FireFly Metals Ltd

MNXMF · OTC
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Assets
Cash & Equivalents$99,909$79,542$37,818$16,771
Short-Term Investments$6,837$0$2,865$0
Receivables$2,462$0$2,847$1,048
Inventory$386$641$650$2,020
Other Curr. Assets$151$6,713$143$959
Total Curr. Assets$112,003$86,896$45,969$20,797
Property Plant & Equip (Net)$250,541$219,794$197,827$24,522
Goodwill$0$0$0$2,652
Intangibles$0$0$0$0
Long-Term Investments$0$0$0$5,057
Tax Assets$0$0$0$2,649
Other NC Assets$5,576$5,325$5,216$125,943
Total NC Assets$256,117$225,119$203,043$160,823
Other Assets$0$0$0$0
Total Assets$368,120$312,015$249,012$181,620
Liabilities
Payables$3,672$5,636$2,260$1,809
Short-Term Debt$0$0$0$287
Tax Payable$0$0$0$0
Deferred Revenue$0$0$0$0
Other Curr. Liab.$5,293$16,030$17,275$909
Total Curr. Liab.$13,291$23,064$21,876$3,005
LT Debt$0$0$0$0
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$499$0$15,148$0
Other NC Liab.$9,679$9,495$4,889$33,393
Total NC Liab.$11,207$10,706$21,404$34,861
Other Liabilities$0$0$0$0
Cap. Leases$1,440$2,286$2,003$1,468
Total Liabilities$24,498$33,770$43,280$37,866
Equity
Pref Stock$0$0$0$0
Common Stock$395,043$325,823$250,992$176,182
Retained Earnings-$76,976-$71,344-$64,200-$57,264
AOCI$3,313$1,542-$2,707$7,583
Other Equity$0-$1$0$0
Total Equity$321,380$256,020$184,085$126,501
Supplemental Information
Minority Interest$22,242$22,225$21,647$17,254
Total Liab. & Tot. Equity$368,120$312,015$249,012$181,620
Net Debt-$99,909-$79,542-$37,818-$16,484