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Ximen Mining 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
Cost Of Revenue 6,097 7,206 30,956 30,954 30,954
Gross Profit -6,097 -7,206 -30,956 -30,954 -30,954
Selling General And Administration 155,311 158,163 163,508 262,582 216,398
General And Administrative Expense 125,311 128,163 133,508 182,799 186,398
Other Operating Expenses 328,527 390,493 344,869 836,336 636,904
Operating Expense 483,838 548,656 508,377 1.1M 853,302
Operating Income -489,935 -555,862 -539,333 -1.1M -884,256
EBIT -489,935 -555,862 -539,333 -1.1M -884,256
Interest Expense 112,834 80,998 49,116 47,132 35,128
Interest Expense Non Operating 112,834 80,998 49,116 47,132 35,128
Net Interest Income -112,834 -80,998 -49,116 -47,132 -35,128
Other Income Expense -- -- -- -- --
Other Non Operating Income Expenses -- -- -- -- --
Special Income Charges -- 0.00 0.00 -- --
Write Off -- -- 0.00 -- --
Pretax Income -602,769 -636,860 -588,449 -1.2M -919,384
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -602,544 -636,610 -587,281 -1.2M -918,215
Net Income From Continuing Operation Net Minority Interest -602,544 -636,610 -587,281 -1.2M -918,215
Net Income Including Noncontrolling Interests -602,769 -636,860 -588,449 -1.2M -919,384
Minority Interests 215.00 250.00 1,168 1,172 1,169
Net Income Common Stockholders -602,544 -636,610 -587,281 -1.2M -918,215
Net Income -602,544 -636,610 -587,281 -1.2M -918,215
EBITDA -483,838 -548,656 -508,377 -1.1M -853,302
Normalized EBITDA -483,838 -548,656 -508,377 -1.1M -853,302
Reconciled Depreciation 6,097 7,206 30,956 30,954 30,954
Basic EPS -0.01 -- -0.01 -0.03 -0.02
Diluted EPS -0.01 -- -0.01 -0.03 -0.02
Basic Average Shares 57.4M -- 57.2M 46.7M 40.2M
Diluted Average Shares 57.4M -- 57.2M 46.7M 40.2M
Total Unusual Items -- 0.00 0.00 -- --
Total Unusual Items Excluding Goodwill -- 0.00 0.00 -- --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -602,544 -636,610 -587,281 -1.2M -918,215
Diluted NI Availto Com Stockholders -602,544 -636,610 -587,281 -1.2M -918,215
Insurance And Claims -- 0.00 0.00 -- --
Net Income Continuous Operations -602,769 -636,860 -588,449 -1.2M -919,384
Net Non Operating Interest Income Expense -112,834 -80,998 -49,116 -47,132 -35,128
Other Gand A 96,361 99,613 105,158 154,449 158,048
Reconciled Cost Of Revenue 6,097 7,206 30,956 30,954 30,954
Rent And Landing Fees 28,950 28,550 28,350 28,350 28,350
Rent Expense Supplemental 28,950 28,550 28,350 28,350 28,350
Salaries And Wages -- -- -- -- --
Selling And Marketing Expense 30,000 30,000 30,000 79,783 30,000
Total Expenses 489,935 555,862 539,333 1.1M 884,256
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 1,631 1,184 1,059 8,410 45,384
Cash Cash Equivalents And Short Term Investments 1,631 1,184 1,059 8,410 45,384
Cash Financial 1,631 1,184 1,059 8,410 45,384
Other Short Term Investments -- -- -- -- --
Receivables 132,295 132,753 128,676 160,218 148,623
Prepaid Assets 3,075 3,075 3,075 3,075 3,075
Current Assets 137,001 137,012 132,810 171,703 197,082
Gross PPE 1.3M 1.3M 1.3M 2.4M 2.4M
Accumulated Depreciation -163,323 -157,226 -150,020 -827,683 -796,729
Net PPE 1.1M 1.1M 1.1M 1.5M 1.6M
Goodwill And Other Intangible Assets 104,361 104,361 104,361 104,361 104,361
Other Intangible Assets 104,361 104,361 104,361 104,361 104,361
Other Non Current Assets 253,065 253,065 253,065 253,065 253,065
Total Non Current Assets 1.4M 1.5M 1.5M 1.9M 1.9M
Total Assets 1.6M 1.6M 1.6M 2.1M 2.1M
Current Debt 478,083 401,090 12,794 12,941 40,843
Current Debt And Capital Lease Obligation 478,083 401,090 12,794 12,941 40,843
Accounts Payable 1.3M 1.3M 1.5M 1.7M 1.1M
Payables 3.7M 3.3M 3.0M 2.9M 2.1M
Payables And Accrued Expenses 3.7M 3.3M 3.0M 2.9M 2.1M
Current Liabilities 4.2M 3.7M 3.0M 2.9M 2.2M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 4.2M 3.7M 3.0M 2.9M 2.2M
Common Stock 48.3M 48.3M 48.3M 48.3M 47.0M
Capital Stock 48.3M 48.3M 48.3M 48.3M 47.0M
Retained Earnings -52.2M -51.6M -51.3M -50.7M -49.6M
Gains Losses Not Affecting Retained Earnings 1.1M 1.1M 1.5M 1.5M 1.5M
Other Equity Adjustments 1.1M 1.1M 1.5M 1.5M 1.5M
Common Stock Equity -2.8M -2.2M -1.6M -965,962 -155,600
Stockholders Equity -2.8M -2.2M -1.6M -965,962 -155,600
Total Equity Gross Minority Interest -2.6M -2.1M -1.4M -836,222 -24,688
Minority Interest 128,108 128,323 128,573 129,740 130,912
Total Capitalization -2.8M -2.2M -1.6M -965,962 -155,600
Net Tangible Assets -2.9M -2.3M -1.7M -1.1M -259,961
Tangible Book Value -2.9M -2.3M -1.7M -1.1M -259,961
Working Capital -4.1M -3.5M -2.9M -2.7M -2.0M
Invested Capital -2.3M -1.8M -1.5M -953,021 -114,757
Total Debt 478,083 401,090 12,794 12,941 40,843
Net Debt 476,452 399,906 11,735 4,531 --
Share Issued 57.5M 57.2M 57.2M 57.2M 40.2M
Ordinary Shares Number 57.5M 57.2M 57.2M 57.2M 40.2M
Dueto Related Parties Current 2.0M 1.5M 1.1M 743,901 594,728
Machinery Furniture Equipment 75,267 75,267 75,267 75,267 75,267
Other Current Borrowings 478,083 401,090 -- -- 40,843
Other Equity Interest -- -- -- -- 960,000
Other Payable 402,500 402,500 402,500 402,500 402,500
Other Properties 1.2M 1.2M 1.2M 2.3M 2.3M
Other Receivables 101,742 101,742 101,742 101,742 101,742
Taxes Receivable 30,553 31,011 26,934 58,476 46,881
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 -387,403 -720,349 -222,050 -313,571 -943,723
Cash Flow From Continuing Operating Activities -387,403 -1.3M 366,397 -313,570 -943,723
Depreciation And Amortization 6,097 7,206 30,956 30,954 30,954
Depreciation Amortization Depletion 6,097 7,206 30,956 30,954 30,954
Stock Based Compensation -- -- -- -- --
Change In Working Capital 209,269 -90,695 335,441 832,480 -55,293
Changes In Account Receivables 0.00 -- 0.00 0.00 89,082
Change In Receivables 458.00 -4,076 31,541 -11,595 76,562
Change In Payables And Accrued Expense 23,159 297,630 98,174 682,796 -189,519
Change In Payable 23,159 302,434 142,236 633,930 -189,519
Change In Other Working Capital 185,652 -- 205,726 161,279 17,244
Other Non Cash Items -- -- -588,447 -- --
Capital Expenditure -- -- -- -- --
Purchase Of PPE -- 0.00 0.00 -- --
Net PPE Purchase And Sale -- 0.00 0.00 -- --
Purchase Of Investment -- -- -- -- 0.00
Sale Of Investment -- 0.00 0.00 -- --
Net Investment Purchase And Sale -- 0.00 0.00 0.00 0.00
Investing Cash Flow -- 0.00 0.00 0.00 0.00
Cash Flow From Continuing Investing Activities -- 0.00 0.00 0.00 0.00
Net Issuance Payments Of Debt 351,400 619,674 215,500 11,126 28,174
Issuance Of Capital Stock -- 100,800 -800.00 1.2M 0.00
Net Common Stock Issuance -- 100,800 -800.00 1.2M 0.00
Financing Cash Flow 387,850 720,474 214,700 276,596 988,174
Cash Flow From Continuing Financing Activities 387,850 720,474 214,700 276,596 988,174
Changes In Cash 447.00 125.00 -7,351 -36,974 44,451
Beginning Cash Position 1,184 1,059 8,410 45,384 933.00
End Cash Position 1,631 1,184 1,059 8,410 45,384
Free Cash Flow -387,403 -720,349 -222,050 -313,571 -943,723
Interest Paid Supplemental Data 112,544 -- 48,458 48,553 33,708
Change In Account Payable 23,159 -180,574 142,236 633,930 -189,519
Change In Accrued Expense -- -- -44,062 -- --
Change In Interest Payable -- -- -44,062 -- --
Change In Prepaid Assets 0.00 0.00 0.00 0.00 40,420
Common Stock Issuance -- 100,800 -800.00 1.2M 0.00
Depreciation 6,097 7,206 30,956 30,954 30,954
Gain Loss On Investment Securities -- -- -- -- --
Net Income From Continuing Operations -602,769 -1.2M 0.00 -1.2M -919,384
Net Other Financing Charges -- -- -- -- 960,000
Net Short Term Debt Issuance 351,400 -- 215,500 11,126 28,174
Operating Gains Losses -- -- -- -- --
Proceeds From Stock Option Exercised 36,450 -- -- -- 0.00
Unrealized Gain Loss On Investment Securities -- 0.00 0.00 0.00 0.00
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