Excellon Resources Inc
(EXNRF)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,063 | 3,653 | 404 | 1,362 | 213 |
| Receivables | 3,109 | 2,660 | 238 | 240 | 245 |
| Other current assets | 199 | 185 | 198 | 224 | 344 |
| TOTAL | $13,371 | $6,498 | $840 | $1,826 | $802 |
| Non-Current Assets | |||||
| PPE Net | 5,606 | 4,002 | N/A | N/A | N/A |
| Intangibles | 24,493 | 24,348 | 15,237 | 15,230 | 15,327 |
| Other Non-Current Assets | 5,700 | 5,730 | 2,103 | 1,332 | 0 |
| TOTAL | $35,799 | $34,080 | $17,340 | $16,562 | $15,327 |
| Total Assets | $49,170 | $40,578 | $18,180 | $18,388 | $16,129 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,620 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 5,814 | 5,784 | 4,557 | 4,440 | 4,857 |
| TOTAL | $10,684 | $7,034 | $5,807 | $5,690 | $4,857 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,325 | 7,325 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 6,591 | 10,329 | 3,491 | 3,354 | 2,918 |
| TOTAL | $13,901 | $17,721 | $3,497 | $3,250 | $3,162 |
| Total Liabilities | $24,585 | $24,755 | $9,304 | $8,940 | $8,019 |
| Shareholders' Equity | |||||
| Common Shares | 171,491 | 160,590 | 153,996 | 153,602 | 152,171 |
| Retained earnings | -182,913 | -181,697 | -180,654 | -179,689 | -178,149 |
| Other shareholders' equity | -5,232 | -5,114 | -5,002 | -4,994 | -5,739 |
| TOTAL | $24,585 | $15,823 | $8,876 | $9,448 | $8,110 |
| Total Liabilities And Equity | $49,170 | $40,578 | $18,180 | $18,388 | $16,129 |