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Financial statements

LION COPPER & GOLD CORP. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data LION COPPER & GOLD CORP. 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

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
General and administrative0.350.080.070.050.060.060.140.725.0110.1
Operating expenses3.01
Operating income-6.65-4.26-4.74-3.81-16.7
Interest expense00.140.430.230.07
Other non-operating income0.22.33-1.17-0.9321
Pre-tax income-6.45-1.93-5.91-4.744.38
Income tax00000
Net income to minority interests00.111.080.8110.4
Net income-1.9-1.27-1.42-1.71-0.98-6.45-1.93-5.91-4.744.38
EPS, basic-0.01-0.01-0.01-0.010.00-0.03-0.01-0.02-0.010.04
EPS, diluted-0.01-0.01-0.01-0.010.00-0.03-0.01-0.02-0.010.03
Shares, basic (weighted)240305310375412
Shares, diluted (weighted)240305310375484

Balance sheet

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents6.671.580.051.810.70.841.372.3182.36
Other current assets0.040.060.060.060
Total current assets6.851.890.211.981.350.891.432.398.092.93
Property, plant and equipment0
Lease right-of-use assets00.04
Other non-current assets0.040
Total assets34.533.232.830.729.67.7510.811.317.129.5
Accounts payable0.110.130.370.110.220.360.230.160.510.23
Accrued liabilities100
Total current liabilities1.190.70.880.660.221.411.985.247.746.08
Total liabilities2.131.292.170.690.271.413.865.247.746.08
Paid-in capital222324.225.928.5
Retained earnings-86.2-87.5-88.9-90.6-91.6-120-122-127-131-116
Shareholders' equity6.33
Minority interests00.393.123.660
Total equity32.43230.6307.396.336.986.029.423.4
Total liabilities and equity34.533.232.830.729.67.7510.811.317.129.5
Shares outstanding294310310411413

Cash flow statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-1.9-1.27-1.42-1.71-0.98-6.45-1.93-5.91-4.744.38
Stock-based compensation1.081.171.131.528.77
Cash from operations-1.03-1.44-1.19-1.62-1.18-5.5-1.79-2.393.94-13.2
Sales and maturities of investments0.830
Cash from investing3.3-3.74-1.23.810.461.36-0.55-0.35-0.21-28.7
Debt repaid00-0.3-0.3100
Stock issued0.3202.281.353.36
Cash from financing000.89-0.4-0.364.292.863.691.9636.3
Exchange rate effect-0.130.09-0.03-0.03-0.03-0
Net change in cash2.14-5.09-1.531.77-1.110.140.520.955.69-5.64

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $4.46 on September 17, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-4.8%Net income / average total assets.

Growth

MetricValueHow it is calculated
Operating cash flow growth, 1y-434.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y71.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y39.6%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-0.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y29.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y16.7%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.06xCurrent assets / current liabilities.
Quick ratio1.06x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.06x(Cash + short-term investments) / current liabilities.
Liabilities / assets53.0%Total liabilities / total assets.
Interest coverage-55.1xOperating income / interest expense.
Working capital$1.4MCurrent assets - current liabilities.

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.
Operating cash flow per share$0.03Cash from operations / diluted weighted shares.
Cash per share$0.06(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.92BShare price x shares outstanding.
Enterprise value$1.90BMarket cap + total debt - cash - short-term investments.
P/OCF148xMarket cap / cash from operations, when positive.
Earnings yield-0.1%Net income / market cap (the inverse of P/E).
Was LION COPPER & GOLD CORP. profitable in fiscal 2025?

Yes. Net income was $4.4M, a net margin of -.

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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