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Xplore Resources Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Sep 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 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 93,524 160,087 160,897 322,903 439,861
General And Administrative Expense 93,524 160,087 160,897 322,903 439,861
Other Operating Expenses 2,994 6,581 837.00 2,917 5,112
Operating Expense 96,518 166,668 161,734 325,820 444,973
Operating Income -96,518 -166,668 -161,734 -325,820 -444,973
EBIT -96,518 -166,642 -677,345 -325,820 -1.1M
Interest Expense -- 0.00 0.00 -- 0.00
Interest Expense Non Operating -- 0.00 0.00 -- 0.00
Interest Income 0.00 26.00 117.00 981.00 --
Interest Income Non Operating 0.00 26.00 117.00 981.00 --
Net Interest Income 0.00 26.00 117.00 981.00 0.00
Other Income Expense -- -- -515,728 -- --
Special Income Charges -- 0.00 -515,728 -- -652,318
Pretax Income -96,518 -166,642 -677,345 -324,839 -1.1M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -96,518 -166,642 -677,345 -324,839 -1.1M
Net Income From Continuing Operation Net Minority Interest -96,518 -166,642 -677,345 -324,839 -1.1M
Net Income Including Noncontrolling Interests -96,518 -166,642 -677,345 -324,839 -1.1M
Net Income Common Stockholders -96,518 -166,642 -677,345 -324,839 -1.1M
Net Income -96,518 -166,642 -677,345 -324,839 -1.1M
EBITDA -96,518 -166,642 -677,345 -325,820 -1.1M
Normalized EBITDA -96,518 -166,642 -161,617 -325,820 -444,973
Basic EPS 0.00 0.00 -0.01 -0.01 --
Diluted EPS 0.00 0.00 -0.01 -0.01 --
Basic Average Shares 52.6M 52.5M 52.1M 52.1M --
Diluted Average Shares 52.6M 52.5M 52.1M 52.1M --
Total Unusual Items -- 0.00 -515,728 -- -652,318
Total Unusual Items Excluding Goodwill -- 0.00 -515,728 -- -652,318
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -96,518 -166,642 -161,617 -324,839 -444,973
Diluted NI Availto Com Stockholders -96,518 -166,642 -677,345 -324,839 -1.1M
Impairment Of Capital Assets -- 0.00 515,728 -- 652,318
Net Income Continuous Operations -96,518 -166,642 -677,345 -324,839 -1.1M
Net Non Operating Interest Income Expense 0.00 26.00 117.00 981.00 0.00
Other Gand A 81,524 148,087 148,897 310,903 427,861
Rent And Landing Fees 12,000 12,000 12,000 12,000 12,000
Rent Expense Supplemental 12,000 12,000 12,000 12,000 12,000
Salaries And Wages -- 0.00 -- -- 0.00
Total Expenses 96,518 166,668 161,734 325,820 444,973
Line Item Q3 2025Sep 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 19,474 49,087 11,343 105,114 435,621
Cash Cash Equivalents And Short Term Investments 19,474 49,087 11,343 105,114 435,621
Cash Financial 19,474 49,087 11,343 105,114 435,621
Receivables 20,020 22,086 12,486 24,568 91,924
Prepaid Assets 482,474 164,055 156,222 160,487 233,120
Other Current Assets -- -- -- 2,250 --
Current Assets 521,968 235,228 180,051 292,419 760,665
Net PPE 1.6M 1.4M 1.3M 1.7M 1.6M
Total Non Current Assets 1.6M 2.0M 2.0M 2.5M 2.4M
Total Assets 2.1M 2.2M 2.2M 2.7M 3.1M
Accounts Payable -- 381,418 180,896 68,647 --
Payables -- 381,418 180,896 68,647 --
Payables And Accrued Expenses 618,641 381,418 180,896 68,647 134,125
Current Liabilities 618,641 381,418 180,896 68,647 134,125
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 618,641 381,418 180,896 68,647 134,125
Common Stock 6.1M 6.1M 6.1M 6.1M 6.1M
Capital Stock 6.1M 6.1M 6.1M 6.1M 6.1M
Retained Earnings -4.8M -4.5M -4.3M -3.7M -3.3M
Common Stock Equity 1.5M 1.9M 2.0M 2.7M 3.0M
Stockholders Equity 1.5M 1.9M 2.0M 2.7M 3.0M
Total Equity Gross Minority Interest 1.5M 1.9M 2.0M 2.7M 3.0M
Total Capitalization 1.5M 1.9M 2.0M 2.7M 3.0M
Net Tangible Assets 1.5M 1.9M 2.0M 2.7M 3.0M
Tangible Book Value 1.5M 1.9M 2.0M 2.7M 3.0M
Working Capital -96,673 -146,190 -845.00 223,772 626,540
Invested Capital 1.5M 1.9M 2.0M 2.7M 3.0M
Share Issued 52.6M 52.6M 52.1M 52.1M 52.1M
Ordinary Shares Number 52.6M 52.6M 52.1M 52.1M 52.1M
Non Current Prepaid Assets -- 600,625 749,250 749,250 789,250
Other Equity Interest 249,276 249,276 249,276 274,299 274,299
Other Receivables 20,020 22,086 12,486 24,568 91,924
Line Item Q3 2025Sep 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow -20,788 -5,513 -86,471 -211,020 -712,161
Cash Flow From Continuing Operating Activities -20,788 -5,513 -86,471 -211,020 -712,161
Stock Based Compensation -- -- -- -- 0.00
Change In Working Capital 75,730 161,129 75,146 113,819 -267,188
Change In Receivables 9,485 -9,600 14,332 65,106 -45,161
Change In Payables And Accrued Expense 61,244 178,562 56,549 -23,920 10,950
Other Non Cash Items -- -- -- -- 0.00
Capital Expenditure -- -163,897 -56,787 -110,000 --
Purchase Of PPE 0.00 -- -56,787 -110,000 --
Net PPE Purchase And Sale 47,250 -- -166,787 40,000 --
Investing Cash Flow 36,386 43,257 -7,300 -119,487 -1.3M
Cash Flow From Continuing Investing Activities 36,386 43,257 -7,300 -119,487 -1.3M
Issuance Of Debt -- 0.00 -- -- 0.00
Repayment Of Debt -- -- -- -- 0.00
Net Issuance Payments Of Debt -- 0.00 -- -- 0.00
Issuance Of Capital Stock -- 0.00 -- -- 2.1M
Net Common Stock Issuance -- 0.00 -- -- 2.1M
Financing Cash Flow -- 0.00 -- -- 2.1M
Cash Flow From Continuing Financing Activities -- 0.00 -- -- 2.1M
Changes In Cash 15,598 37,744 -93,771 -330,507 33,258
Beginning Cash Position 3,876 11,343 105,114 435,621 402,363
End Cash Position 19,474 49,087 11,343 105,114 435,621
Free Cash Flow -20,788 -169,410 -143,258 -321,020 -2.4M
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Asset Impairment Charge -- 0.00 -- -- 652,318
Change In Prepaid Assets 5,001 -7,833 4,265 72,633 -232,977
Common Stock Issuance -- 0.00 -- -- 2.1M
Net Income From Continuing Operations -96,518 -166,642 -677,345 -324,839 -1.1M
Net Other Financing Charges -- -- -- -- -29,760
Net Other Investing Changes -10,864 -- -- -159,487 --
Net Short Term Debt Issuance -- 0.00 -- -- 0.00
Sale Of PPE 47,250 -- -110,000 150,000 --
Short Term Debt Issuance -- 0.00 -- -- 0.00
Short Term Debt Payments -- -- -- -- 0.00
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