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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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 84,110 126,060 153,015 145,137 116,874
Marketable Securities 3,421 20,285 1,029 763 3,442
Receivables 4,907 4,118 7,056 25,108 9,856
Inventories 76,823 101,362 104,412 99,177 104,230
TOTAL $173,086 $257,794 $270,395 $277,730 $239,060
Non-Current Assets
PPE Net 1,324,063 1,291,820 1,196,053 1,136,129 1,093,433
Investments And Advances 668 700 1,216 1,212 1,229
Intangibles 4,130 4,328 4,088 4,121 4,138
Other Non-Current Assets 44,774 47,301 29,016 25,698 23,125
TOTAL $1,373,635 $1,344,149 $1,230,373 $1,167,160 $1,121,925
Total Assets $1,546,721 $1,601,942 $1,500,768 $1,444,890 $1,360,985
Liabilities
Current Liabilities
Short Term Debt 24,412 23,976 21,190 20,843 22,503
Accounts payable and accrued liabilities 93,456 94,821 99,760 80,593 71,606
Accrued Expenses 17,212 7,218 17,920 7,674 3,495
Other current liabilities 11,177 12,003 14,169 12,868 13,808
TOTAL $160,777 $150,949 $158,131 $133,024 $121,143
Non-Current Liabilities
Long Term Debt 528,108 557,826 522,959 529,955 461,814
Deferred Revenues 11,697 9,973 2,950 7,602 6,712
Other Non-Current Liabilities 326,978 335,226 311,080 290,908 274,862
TOTAL $1,032,088 $1,083,742 $989,705 $974,671 $895,040
Total Liabilities $1,192,865 $1,234,691 $1,147,836 $1,107,695 $1,016,183
Shareholders' Equity
Common Shares 390,317 386,366 376,834 358,740 361,159
Retained earnings -115,172 -99,853 -84,746 -84,348 -77,453
Other shareholders' equity 37,364 38,566 19,175 22,139 19,769
TOTAL $353,856 $367,251 $352,931 $337,195 $344,802
Total Liabilities And Equity $1,546,721 $1,601,942 $1,500,767 $1,444,890 $1,360,985
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