D
Frontage Holdings Corporation FGHQF
$0.15 $0.00-1.32% OTC PK
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 6.79M 5.31M 3.84M 2.31M 791.00K
Total Depreciation and Amortization 34.52M 35.29M 36.07M 36.69M 37.32M
Total Amortization of Deferred Charges 373.00K 362.00K 351.00K 351.00K 351.00K
Total Other Non-Cash Items 10.37M 16.41M 22.44M 16.27M 10.10M
Change in Net Operating Assets -8.13M -8.03M -7.92M -7.92M -7.92M
Cash from Operations 43.93M 49.35M 54.77M 47.70M 40.64M
Capital Expenditure -11.53M -12.29M -13.05M -19.32M -25.60M
Sale of Property, Plant, and Equipment 775.00K 629.50K 484.00K 351.00K 218.00K
Cash Acquisitions -315.00K -9.23M -18.15M -18.10M -18.06M
Divestitures -- -- -- -- --
Other Investing Activities -2.78M -1.12M 533.00K 1.24M 1.95M
Cash from Investing -13.85M -22.01M -30.18M -35.83M -41.48M
Total Debt Issued 16.96M 22.41M 27.86M 33.59M 39.31M
Total Debt Repaid -46.77M -50.48M -54.20M -45.09M -35.98M
Issuance of Common Stock -- -- -- 3.75M 7.49M
Repurchase of Common Stock -- -217.50K -435.00K -5.96M -11.48M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -7.55M -8.52M -9.48M -9.52M -9.56M
Cash from Financing -37.36M -36.81M -36.26M -23.24M -10.22M
Foreign Exchange rate Adjustments -510.00K 909.50K 2.33M 2.15M 1.97M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -7.79M -8.56M -9.34M -9.22M -9.10M