C
Melcor Developments Ltd. MRD.TO
TSX
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 139.89% -69.25% -63.15% 205.24% -219.11%
Total Depreciation and Amortization -7.18% -1.78% -22.60% -7.70% -1.07%
Total Amortization of Deferred Charges -28.66% 4,041.04% -66.22% -14.42% 4.60%
Total Other Non-Cash Items -86.15% 812.82% 140.50% -62.65% 639.18%
Change in Net Operating Assets -305.96% 111.84% 283.46% 93.40% 5.51%
Cash from Operations -116.34% 83.59% 1,475.74% 421.16% -17.63%
Capital Expenditure -76.32% -119.76% 85.71% -114.74% 71.10%
Sale of Property, Plant, and Equipment -- -97.97% -98.46% 31.82% --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 324.67% 124.74% 3,887.94% 455.73% 13.37%
Cash from Investing 316.73% 2,655.88% 2,959.85% 441.28% 16.08%
Total Debt Issued -58.64% 551.04% -66.01% 249.69% 355.06%
Total Debt Repaid 57.21% 40.89% -1,427.35% -42.28% -346.87%
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -16.02% -6,292.76% -11.41% -18.80% 69.53%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -15.90% 2.04% 6.92% 33.91% 32.89%
Other Financing Activities -- -- -- -- --
Cash from Financing 42.32% -36.35% -1,474.97% -14.79% -80.45%
Foreign Exchange rate Adjustments 365.07% -137.64% -96.16% 452.13% -282.00%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -4,271.56% 187.65% 227.73% 152.04% -99.29%