$NEXM Income Statement | Understand Stock

$NEXM

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In millions of CAD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Corporate and administration expenses
Management fees
Due diligence BCL
Advisory and consultancy
Depreciation
General exploration expenses
Interest and bank charges
Share-based payment
Deferred share units granted
Warrant fair value movement
Net foreign exchange gain (loss)
TOTAL EXPENSES
Interest expenses and other income
Acquisition loss on RTO
Exchange differences on translation of foreign operations
Basic and diluted loss per share
EXPENSES
General exploration expenses
Interest and bank charges
Share-based payments
Deferred share units granted
Fair value movement of deferred shares units
Net foreign exchange loss (gain)
Depreciation and amortization
General and administrative expenses
Depreciation
DSUs granted
Investor relations and communications
Director fees
Fair value movement of DSUs
Impairment loss
Net foreign exchange loss
LOSS FOR THE YEAR BEFORE OTHER ITEMS
OTHER ITEMS
Interest expenses of Promissory Note
Accretion of Promissory Note
Interest expenses of Term Loan
Accretion of Term Loan
Other interest expense
Interest income, net
Interest expense and accretion on A&R Promissory Notes
Interest expense and accretion on term loan
Loss on term loan extinguishment
Other income
NET LOSS BEFORE TAX
Deferred tax recovery
NET LOSS FOR THE YEAR
OTHER COMPREHENSIVE LOSS (INCOME)
Exchange differences on translation of foreign operations
TOTAL COMPREHENSIVE LOSS FOR THE YEAR
Basic loss per share
Diluted loss per share
Weighted average number of common shares outstanding - basic
Weighted average number of common shares outstanding - diluted

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