C
Dundee Corporation DCA.TO
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 139.54M 105.14M 26.97M 25.36M 38.05M
Total Receivables 9.70M 13.48M 3.10M 2.22M 1.95M
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 15.22M 30.38M 53.42M 40.15M 36.63M
Total Current Assets 164.46M 149.00M 83.49M 67.72M 76.64M

Total Current Assets 164.46M 149.00M 83.49M 67.72M 76.64M
Net Property, Plant & Equipment 1.44M 1.51M 1.53M 1.60M 1.56M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -486.50K -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- 13.80M 13.39M 13.85M 13.16M
Total Assets 433.34M 457.52M 309.06M 247.74M 220.68M

Total Accounts Payable 5.22M 5.00M 4.79M 4.26M 4.33M
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- 135.70K 245.50K -- --
Total Other Current Liabilities -- 135.70K 245.50K -- --
Total Current Liabilities 5.22M 5.13M 5.03M 4.26M 4.33M

Total Current Liabilities 5.22M 5.13M 5.03M 4.26M 4.33M
Long-Term Debt 188.90K 246.50K 4.37M 4.50M 4.26M
Short-term Debt -- -- -- -- --
Capital Leases 1.13M 1.17M 1.18M 1.23M 1.19M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 804.40K 13.00M -- -- --
Total Liabilities 7.34M 19.55M 10.58M 9.99M 9.78M

Common Stock & APIC 221.40M 225.04M 223.22M 227.27M 214.66M
Retained Earnings 252.36M 261.28M 124.02M 60.24M 43.30M
Treasury Stock & Other -43.98M -44.65M -44.52M -45.43M -43.06M
Total Common Equity 429.78M 441.67M 302.72M 242.07M 214.90M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 429.78M 441.67M 302.72M 242.07M 214.90M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -3.78M -3.70M -4.25M -4.32M -4.00M
Total Equity 426.00M 437.97M 298.47M 237.76M 210.90M