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Zacatecas Silver 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 1,883 2,601 5,485 4,755 8,500
Gross Profit -1,883 -2,601 -5,485 -4,755 -8,500
Selling General And Administration 277,586 306,044 399,191 97,753 118,014
General And Administrative Expense 277,586 290,358 365,639 66,809 94,735
Other Operating Expenses 174,920 197,824 409,551 336,055 447,747
Operating Expense 452,506 503,868 808,742 433,808 565,761
Operating Income -454,389 -506,469 -814,227 -438,563 -574,261
EBIT -454,389 -506,469 -814,227 -438,563 -574,261
Interest Income 128.00 43.00 0.00 6.00 158.00
Interest Income Non Operating 128.00 43.00 0.00 6.00 158.00
Net Interest Income 128.00 43.00 0.00 6.00 158.00
Other Income Expense -382,895 494,839 -2,614 -954,900 348,075
Special Income Charges -364,991 467,322 897.00 -1.1M 86,248
Restructuring And Mergern Acquisition 364,991 -467,322 -897.00 1.0M -88,430
Gain On Sale Of Security -17,904 27,517 -3,511 27,494 261,827
Pretax Income -837,156 -11,587 -816,841 -1.4M -226,028
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -837,156 -11,587 -816,841 -1.4M -226,028
Net Income From Continuing Operation Net Minority Interest -837,156 -11,587 -816,841 -1.4M -226,028
Net Income Including Noncontrolling Interests -837,156 -11,587 -816,841 -1.4M -226,028
Net Income Common Stockholders -837,156 -11,587 -816,841 -1.4M -226,028
Net Income -837,156 -11,587 -816,841 -1.4M -226,028
EBITDA -452,506 -503,868 -808,742 -433,808 -565,761
Normalized EBITDA -69,611 -998,707 -806,128 643,002 -913,836
Reconciled Depreciation 1,883 2,601 5,485 4,755 8,500
Basic EPS -0.01 0.00 -0.01 -- 0.00
Diluted EPS -0.01 0.00 -0.01 -- 0.00
Basic Average Shares 149.6M 145.9M 128.8M -- 115.7M
Diluted Average Shares 149.6M 145.9M 128.8M -- 115.7M
Total Unusual Items -382,895 494,839 -2,614 -1.1M 348,075
Total Unusual Items Excluding Goodwill -382,895 494,839 -2,614 -1.1M 348,075
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -454,261 -506,426 -814,227 -316,647 -574,103
Diluted NI Availto Com Stockholders -837,156 -11,587 -816,841 -1.4M -226,028
Net Income Continuous Operations -837,156 -11,587 -816,841 -1.4M -226,028
Net Non Operating Interest Income Expense 128.00 43.00 0.00 6.00 158.00
Other Gand A 170,284 138,845 155,813 75,809 67,735
Other Special Charges -- -- -- -- 2,182
Reconciled Cost Of Revenue 1,883 2,601 5,485 4,755 8,500
Salaries And Wages 107,302 151,513 209,826 -9,000 27,000
Selling And Marketing Expense 0.00 15,686 33,552 30,944 23,279
Total Expenses 454,389 506,469 814,227 438,563 574,261
Total Operating Income As Reported -- -- -- -- --
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 2.8M 270,884 476,885 6,719 17,514
Cash Cash Equivalents And Short Term Investments 2.8M 270,884 476,885 6,719 17,514
Cash Financial 2.8M 270,884 476,885 6,719 17,514
Receivables 28,043 42,308 22,951 32,986 14,454
Prepaid Assets -- -- 16,591 -- 29,816
Current Assets 2.8M 313,192 516,427 39,705 61,784
Gross PPE 47.5M 47.4M 47.4M 47.3M 47.3M
Accumulated Depreciation -180,358 -175,742 -172,836 -166,653 -160,342
Net PPE 47.3M 47.2M 47.2M 47.2M 47.2M
Total Non Current Assets 47.3M 47.2M 47.2M 47.2M 47.2M
Total Assets 50.1M 47.6M 47.7M 47.2M 47.2M
Payables And Accrued Expenses 767,089 1.1M 965,040 1.3M 926,101
Other Current Liabilities 9.5M 9.1M 9.6M 9.6M --
Current Liabilities 10.2M 10.2M 10.5M 10.9M 926,101
Other Non Current Liabilities -- -- -- -- 8.5M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 8.5M
Total Liabilities Net Minority Interest 10.2M 10.2M 10.5M 10.9M 9.5M
Common Stock 52.7M 49.3M 49.3M 47.9M 47.9M
Capital Stock 52.7M 49.3M 49.3M 47.9M 47.9M
Additional Paid In Capital 3.9M 3.7M 3.5M 3.3M 3.3M
Retained Earnings -16.9M -16.0M -16.0M -15.2M -13.8M
Gains Losses Not Affecting Retained Earnings 525,009 436,981 370,920 347,025 384,388
Other Equity Adjustments 525,009 436,981 370,920 347,025 384,388
Common Stock Equity 39.9M 37.3M 37.2M 36.3M 37.8M
Stockholders Equity 39.9M 37.3M 37.2M 36.3M 37.8M
Total Equity Gross Minority Interest 39.9M 37.3M 37.2M 36.3M 37.8M
Total Capitalization 39.9M 37.3M 37.2M 36.3M 37.8M
Net Tangible Assets 39.9M 37.3M 37.2M 36.3M 37.8M
Tangible Book Value 39.9M 37.3M 37.2M 36.3M 37.8M
Working Capital -7.5M -9.9M -10.0M -10.9M -864,317
Invested Capital 39.9M 37.3M 37.2M 36.3M 37.8M
Share Issued 208.4M 145.9M 145.9M 115.7M 115.7M
Ordinary Shares Number 208.4M 145.9M 145.9M 115.7M 115.7M
Machinery Furniture Equipment 154,950 153,726 154,423 154,191 152,637
Other Equity Interest -432,340 -- -- -- --
Other Properties 47.4M 47.3M 47.2M 47.2M 47.2M
Other Receivables 21,469 25,586 10,600 25,951 10,332
Taxes Receivable 6,574 16,722 12,351 7,035 4,122
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 -730,069 -202,823 -956,626 26,916 152,533
Cash Flow From Continuing Operating Activities -730,069 -202,823 -956,626 26,916 152,533
Depreciation And Amortization 1,883 2,601 5,485 4,755 8,500
Depreciation Amortization Depletion 1,883 2,601 5,485 4,755 8,500
Stock Based Compensation 98,302 142,513 200,826 -- 0.00
Change In Working Capital -358,089 150,972 -345,199 433,224 456,309
Change In Receivables 9,576 -7,485 -13,666 -2,815 12,800
Change In Payables And Accrued Expense -372,385 154,032 -329,752 421,172 415,328
Other Non Cash Items 364,991 -467,322 -897.00 982,394 -86,248
Issuance Of Capital Stock 3.3M 0.00 1.5M 0.00 0.00
Net Common Stock Issuance 3.3M 0.00 1.5M 0.00 0.00
Financing Cash Flow 3.2M -10,638 1.4M -1.00 0.00
Cash Flow From Continuing Financing Activities 3.2M -10,638 1.4M -1.00 0.00
Effect Of Exchange Rate Changes 16,564 7,460 -10,211 -37,710 -199,729
Changes In Cash 2.5M -213,461 480,377 26,915 152,533
Beginning Cash Position 270,884 476,885 6,719 17,514 64,710
End Cash Position 2.8M 270,884 476,885 6,719 17,514
Free Cash Flow -730,069 -202,823 -956,626 26,916 152,533
Change In Prepaid Assets 4,720 4,425 -1,781 14,867 28,181
Common Stock Issuance 3.3M 0.00 1.5M 0.00 0.00
Depreciation 1,883 2,601 5,485 4,755 8,500
Net Income From Continuing Operations -837,156 -31,587 -816,841 -1.4M -226,028
Net Other Financing Charges -113,631 -10,638 -62,997 -1.00 0.00
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