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Financial statements

GENTOR RESOURCES INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data GENTOR RESOURCES INC. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
General and administrative0.120.080.20.370.010.020.020.010.010.01
Operating income-0.3-0.25-0.37-0.53-0.32-0.31-0.28-0.22-0.22-0.19
Interest income000
Income tax0000
Income from continuing operations-0.27-0.3-0.04-0.3-0.3
Net income-0.27-0.31-0.04-0.3-0.30.02-0.260.07-0.2-0.19
EBITDA-0.3-0.25-0.37
EPS, basic-0.02-0.020.00-0.01-0.010.00-0.010.00-0.010.00
EPS, diluted-0.02-0.020.00-0.01-0.010.00-0.010.00-0.010.00
Shares, basic (weighted)11.913.226.837.238.938.938.938.938.938.9
Shares, diluted (weighted)11.913.226.837.238.938.938.938.938.938.9

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.020.070.010000.010.0300
Receivables0.05
Other current assets0.01000000
Total current assets0.040.210.180.180.020.020.030.0500
Property, plant and equipment00
Total assets0.070.220.180.180.020.020.030.0500
Accounts payable0.30.30.350.350.390.140.120.110.080.06
Accrued liabilities0.160.160.120.150.140.070.060.10.060.06
Total current liabilities0.691.090.640.710.820.81.071.021.211.39
Long-term debt0.020.030.030.030
Total liabilities0.691.090.640.710.850.831.091.051.211.39
Total debt0.020.030.030.030
Paid-in capital42.642.743.143.343.343.343.343.343.343.3
Retained earnings-43.2-43.5-43.6-43.9-44.2-44.2-44.4-44.4-44.6-44.7
Shareholders' equity-0.62-0.88-0.46-0.53-0.83-0.81-1.07-1-1.21-1.39
Total equity-0.62-0.88-0.46-0.53-0.83-0.81-1.07-1-1.21-1.39
Total liabilities and equity0.070.220.180.180.020.020.030.0500
Shares outstanding11.921.933.938.938.938.938.938.938.938.9

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-0.27-0.31-0.04-0.3-0.30.02-0.260.07-0.2-0.19
Depreciation and amortization000
Stock-based compensation000.0400000.010.02
Change in receivables-0.010.050.0500
Change in payables-0.0200.05-0.010.04-0.24-0.03-0.01-0.03-0.01
Cash from operations-0.12-0.34-0.32-0.27-0.0300.01-0.10-0
Capital expenditures0
Sales and maturities of investments0.0800
Cash from investing00.0800
Stock issued00.390.260.1900
Cash from financing00.390.260.190.03000.12-0.030
Net change in cash-0.120.05-0.06-0.01-000.010.02-0.03-0
Free cash flow-0.12

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $0.02 on February 5, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-6,837.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Operating cash flow growth, 1y-131.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-76.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-65.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-42.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y0.0%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.00xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets136,262.0%Total liabilities / total assets.
Working capital-$1.4MCurrent assets - current liabilities.
Tangible book value-$1.4MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted$0.00Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.00Net income per basic share, as reported (split-adjusted).
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.04Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.04Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$778.1KShare price x shares outstanding.
Enterprise value$777.1KMarket cap + total debt - cash - short-term investments.
Earnings yield-23.9%Net income / market cap (the inverse of P/E).
Was GENTOR RESOURCES INC. profitable in fiscal 2025?

No. It reported a net loss of $185.7K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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