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Xali Gold Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Selling General And Administration 108,943 74,820 165,492 97,252 77,766
General And Administrative Expense 108,943 74,820 165,492 97,252 77,766
Other Operating Expenses 48,931 44,538 624,095 73,212 76,954
Operating Expense 157,874 119,358 789,587 170,464 154,720
Operating Income -157,874 -119,358 -789,587 -170,464 -154,720
EBIT -162,200 -70,916 1.1M -97,363 65,963
Interest Expense 845.00 1,158 509.00 1,130 409.00
Interest Expense Non Operating 845.00 1,158 509.00 1,130 409.00
Interest Income 115.00 -- -139,690 94,493 2.00
Interest Income Non Operating 115.00 -- -139,690 94,493 2.00
Net Interest Income -730.00 -1,762 -140,199 93,363 -407.00
Other Income Expense -4,441 49,046 2.0M -21,392 220,681
Other Non Operating Income Expenses -- 50,000 -- -- 25,000
Special Income Charges -- -- 1.6M 0.00 0.00
Write Off -- -- -2.3M 0.00 0.00
Gain On Sale Of Security -4,441 -954.00 356,336 -21,392 195,681
Pretax Income -163,045 -72,074 1.1M -98,493 65,554
Tax Effect Of Unusual Items 0.00 0.00 300,129 0.00 29,352
Net Income From Continuing And Discontinued Operation -163,045 -72,074 1.1M -98,493 65,554
Net Income From Continuing Operation Net Minority Interest -163,045 -72,074 1.1M -98,493 65,554
Net Income Including Noncontrolling Interests -163,045 -72,074 1.1M -98,493 65,554
Net Income Common Stockholders -163,045 -72,074 1.1M -98,493 65,554
Net Income -163,045 -72,074 1.1M -98,493 65,554
EBITDA -162,200 -70,916 1.1M -97,363 65,963
Normalized EBITDA -157,759 -69,962 -930,999 -75,971 -129,718
Basic EPS 0.00 0.00 -- 0.00 0.00
Diluted EPS 0.00 0.00 -- 0.00 0.00
Basic Average Shares 142.6M 142.6M -- 142.4M 142.4M
Diluted Average Shares 142.6M 142.6M -- 142.4M 142.4M
Total Unusual Items -4,441 -954.00 2.0M -21,392 195,681
Total Unusual Items Excluding Goodwill -4,441 -954.00 2.0M -21,392 195,681
Tax Rate For Calcs 0.00 0.00 0.15 0.00 0.15
Normalized Income -158,604 -71,120 -631,379 -77,101 -100,775
Diluted NI Availto Com Stockholders -163,045 -72,074 1.1M -98,493 65,554
Net Income Continuous Operations -163,045 -72,074 1.1M -98,493 65,554
Net Non Operating Interest Income Expense -730.00 -1,762 -140,199 93,363 -407.00
Other Gand A 72,096 46,407 30,828 71,330 51,884
Rent And Landing Fees 13,589 4,930 -5,337 8,630 2,782
Rent Expense Supplemental 13,589 4,930 -5,337 8,630 2,782
Salaries And Wages 23,258 23,483 140,001 17,292 23,100
Total Expenses 157,874 119,358 789,587 170,464 154,720
Total Other Finance Cost -- 604.00 -- -- --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Cash And Cash Equivalents 38,980 9,702 38,293 7,632 11,659
Cash Cash Equivalents And Short Term Investments 38,980 9,702 38,293 7,632 11,659
Cash Financial 38,980 9,702 38,293 7,632 11,659
Accounts Receivable 6,523 6,389 3,581 6,722 3,011
Receivables 6,523 6,389 3,581 6,722 3,011
Prepaid Assets 17,600 16,867 9,845 19,682 34,044
Current Assets 63,103 32,958 51,719 34,036 48,714
Gross PPE 1.00 1.00 1.00 634,165 634,165
Accumulated Depreciation -- -- -- -5,745 -5,745
Net PPE 1.00 1.00 1.00 628,420 628,420
Total Non Current Assets 1.00 1.00 1.00 628,420 628,420
Total Assets 63,104 32,959 51,720 662,456 677,134
Current Debt 243,814 114,773 109,937 84,787 81,649
Current Debt And Capital Lease Obligation 243,814 114,773 109,937 84,787 81,649
Accounts Payable 557,274 538,162 424,014 417,485 460,174
Payables 1.8M 1.8M 1.6M 1.6M 1.7M
Payables And Accrued Expenses 3.1M 3.1M 2.9M 4.7M 4.8M
Current Accrued Expenses 1.3M 1.3M 1.3M 3.1M 3.1M
Current Liabilities 3.3M 3.2M 3.1M 4.8M 4.8M
Total Non Current Liabilities Net Minority Interest 91,900 91,900 91,900 91,900 91,900
Total Liabilities Net Minority Interest 3.4M 3.3M 3.2M 4.9M 4.9M
Common Stock 25.8M 25.8M 25.8M 25.8M 25.8M
Capital Stock 25.8M 25.8M 25.8M 25.8M 25.8M
Retained Earnings -35.3M -35.2M -35.1M -36.2M -36.1M
Gains Losses Not Affecting Retained Earnings 6.2M 6.1M 6.2M 6.1M 6.0M
Common Stock Equity -3.4M -3.2M -3.1M -4.2M -4.2M
Stockholders Equity -3.4M -3.2M -3.1M -4.2M -4.2M
Total Equity Gross Minority Interest -3.4M -3.2M -3.1M -4.2M -4.2M
Total Capitalization -3.4M -3.2M -3.1M -4.2M -4.2M
Net Tangible Assets -3.4M -3.2M -3.1M -4.2M -4.2M
Tangible Book Value -3.4M -3.2M -3.1M -4.2M -4.2M
Working Capital -3.3M -3.2M -3.0M -4.8M -4.8M
Invested Capital -3.1M -3.1M -3.0M -4.2M -4.2M
Total Debt 243,814 114,773 109,937 84,787 81,649
Net Debt 204,834 105,071 71,644 77,155 69,990
Share Issued 142.6M 142.6M 142.6M 142.4M 142.4M
Ordinary Shares Number 142.6M 142.6M 142.6M 142.4M 142.4M
Dueto Related Parties Current 1.2M 1.2M 1.2M 1.2M 1.2M
Long Term Provisions 91,900 91,900 91,900 91,900 91,900
Other Current Borrowings 243,814 114,773 109,937 84,787 81,649
Other Equity Interest 19,000 19,000 19,000 19,000 19,000
Other Properties -- -- -- 5,745 5,745
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Operating Cash Flow -101,664 -28,591 3,297 -8,733 -43,863
Cash Flow From Continuing Operating Activities -101,664 -28,591 3,297 -8,733 -43,863
Stock Based Compensation 389.00 721.00 104,096 8,752 0.00
Change In Working Capital 61,190 39,329 611,397 42,857 194,020
Change In Receivables -134.00 -2,808 3,141 -3,711 -2,049
Change In Payables And Accrued Expense 61,512 50,546 576,135 54,126 220,806
Other Non Cash Items -- -- -- -- --
Investing Cash Flow -- -- 0.00 -- --
Cash Flow From Continuing Investing Activities -- -- 0.00 -- --
Issuance Of Debt 130,942 0.00 27,519 4,500 27,906
Repayment Of Debt 0.00 0.00 -155.00 206.00 -46.00
Net Issuance Payments Of Debt 130,942 0.00 27,364 4,706 27,860
Financing Cash Flow 130,942 0.00 27,364 4,706 50,550
Cash Flow From Continuing Financing Activities 130,942 0.00 27,364 4,706 46,860
Changes In Cash 29,278 -28,591 30,661 -4,027 6,687
Beginning Cash Position 9,702 38,293 7,632 11,659 4,972
End Cash Position 38,980 9,702 38,293 7,632 11,659
Free Cash Flow -101,664 -28,591 3,297 -8,733 -43,863
Change In Prepaid Assets -188.00 -8,409 32,121 -7,558 -24,737
Net Foreign Currency Exchange Gain Loss -198.00 3,433 -133,477 38,151 -196,338
Net Income From Continuing Operations -163,045 -72,074 1.1M -98,493 65,554
Net Other Financing Charges -- -- -- 0.00 22,690
Net Short Term Debt Issuance 130,942 0.00 27,364 4,706 27,860
Operating Gains Losses -198.00 3,433 -137,024 38,151 -196,338
Short Term Debt Issuance 130,942 0.00 27,519 4,500 27,906
Short Term Debt Payments 0.00 0.00 -155.00 206.00 -46.00
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