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Trekor Metals Limited (TGB)

Trekor Metals Limited (TGB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 134,177 122,917 134,524 65,891 88,197
Marketable Securities 1,127 1,389 1,724 1,317 2,108
Receivables 19,727 14,797 9,331 7,014 4,548
Inventories 102,268 114,198 95,587 84,930 69,165
TOTAL $262,251 $258,644 $246,835 $163,549 $170,141
Non-Current Assets
PPE Net 1,603,140 1,550,040 1,463,930 1,469,439 1,412,920
Investments And Advances 691 698 685 696 693
Intangibles 4,232 4,189 4,044 4,167 4,067
Other Non-Current Assets 60,191 61,230 54,065 51,890 48,154
TOTAL $1,668,254 $1,616,157 $1,522,724 $1,526,192 $1,465,834
Total Assets $1,930,504 $1,874,802 $1,769,559 $1,689,741 $1,635,975
Liabilities
Current Liabilities
Short Term Debt 24,472 24,404 25,548 27,279 26,920
Accounts payable and accrued liabilities 100,968 79,990 71,765 82,616 93,129
Accrued Expenses 7,047 17,453 6,734 17,796 6,772
Other current liabilities 56,870 49,147 47,107 29,311 26,829
TOTAL $211,668 $189,322 $164,618 $168,589 $166,810
Non-Current Liabilities
Long Term Debt 528,293 524,129 509,077 605,292 574,150
Deferred Revenues 17,116 14,362 10,960 10,708 11,129
Other Non-Current Liabilities 366,409 370,527 365,760 352,170 328,971
TOTAL $1,100,417 $1,089,248 $1,047,652 $1,123,727 $1,064,332
Total Liabilities $1,312,085 $1,278,569 $1,212,270 $1,292,315 $1,231,142
Shareholders' Equity
Common Shares 588,301 593,079 572,910 410,391 406,649
Retained earnings -49,582 -66,231 -77,087 -81,418 -60,748
Other shareholders' equity 36,502 26,840 16,625 24,466 15,441
TOTAL $618,420 $596,232 $557,289 $397,425 $404,833
Total Liabilities And Equity $1,930,505 $1,874,801 $1,769,559 $1,689,740 $1,635,975
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