0.19000000 USD
0
0%
Last update Dec 11, 10:55 AM EST
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0.19000000
0.19000000
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Karnalyte Resources Inc.
0.19
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Financials

Balance sheet

Fundamentals currency is CAD
Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 4.6M 4.9M 4.9M 5.0M
Current assets 780.9K 1.1M 1.1M 889.9K
Cash
Cash equivalents
Cash and cash equivalents 439.5K 764.9K 361.8K 632.0K
Other short term investments
Accounts receivable 50.1K 55.2K 53.8K 44.3K
Other receivables
Inventory
Prepaid assets 291.3K 314.5K 342.9K 213.6K
Restricted cash
Assets held for sale 305.1K
Hedging assets
Other current assets
Non current assets 3.8M 3.8M 3.8M 4.1M
Properties 40.8M 40.7M 40.5M 40.7M
Land and improvements
Machinery furniture equipment
Construction in progress 14.5M 14.5M 14.6M 14.5M
Leases
Accumulated depreciation -51.8M -51.7M -51.6M -51.4M
Goodwill 0 0 0 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 272.4K 272.4K 272.4K 272.4K
Total liabilities 1.6M 1.6M 1.9M 1.5M
Current liabilities 1.6M 1.6M 1.9M 523.8K
Accounts payable 327.6K 495.4K 770.0K 523.8K
Accrued expenses
Short term debt
Deferred revenue
Tax payable
Pensions
Other current liabilities 1.1M 1.1M 1.2M
Non current liabilities 0 0 0 936.4K
Long term provisions 936.4K
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 98.8M 98.8M 98.8M 98.8M
Retained earnings -103.0M -102.6M -103.0M -102.3M
Other shareholders equity
Total shareholders equity 2.9M 3.3M 2.9M 3.5M
Additional paid in capital 7.1M 7.1M 7.1M 7.1M
Treasury stock
Minority interest
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