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The latest financial statement is for the quarter ending 2026-02-28.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Loss on derivative carried at fa...
    • Loss on equity investment in amb...
    • Others
Negative Cash Flow Breakdown
    • Loss for the period
    • Contribution to ambler metals ll...
    • Decrease in accounts payable and...
    • Unrealized foreign exchange (gai...

Cash Flow
2026-02-28
2025-11-30
2025-08-31
Loss for the period
-7,063 -42,241 -
Consulting fees settled by common shares
-30 -
Office lease accounting
--2 -
Loss on equity investment in ambler metals llc
-1,343 -11,392 -
Loss on derivative carried at fair market value
1,514 22,585 -
Unrealized foreign exchange (gain)/loss
76 17 -
Stock-based compensation
3,096 3,336 -
Decrease/(increase) in accounts receivable
-7 -8 -
Decrease in deposits and prepaid amounts
-73 -2 -
Net Cash Provided By Used In Operating Activities
---2,690
Decrease in accounts payable and accrued liabilities
-1,635 1,655 -
Total cash flows used in operating activities
-2,741 -558 -2,690
Proceeds from issuance of common shares, net of share issue costs
1,164 24,325 -
Proceeds from exercise of options
166 5,461 224
Total cash flows from financing activities
1,330 29,786 224
Contribution to ambler metals llc
2,500 1,000 -
Total cash used in investing activities
-2,500 -1,000 -
Change in cash
-3,911 28,228 -2,466
Effect of exchange rate on cash
82 13 4
Cash - beginning of the period
51,613 23,372 25,834
Cash - end of the period
47,784 51,613 23,372
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofcommon shares, net of...$1,164K Proceeds from exercise ofoptions$166K Total cash flows fromfinancing activities$1,330K Change in cash-$3,911K Canceled cashflow$1,330K Stock-based compensation$3,096K Loss on derivativecarried at fair market...$1,514K Loss on equityinvestment in ambler metals...-$1,343K Decrease in deposits andprepaid amounts-$73K Decrease/(increase) in accountsreceivable-$7K Total cash flows usedin operating...-$2,741K Total cash used ininvesting activities-$2,500K Canceled cashflow$6,033K Loss for the period-$7,063K Contribution to ambler metalsllc$2,500K Decrease in accountspayable and accrued...-$1,635K Unrealized foreignexchange (gain)/loss$76K

Trilogy Metals Inc. (TMQ)

Trilogy Metals Inc. (TMQ)