E
Northern Graphite Corporation NGC.V
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income -15.26M -22.60M -19.29M -25.42M -28.20M
Total Depreciation and Amortization 5.02M 5.05M 4.46M 3.60M 3.97M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 6.98M 14.04M 12.56M 17.27M 19.08M
Change in Net Operating Assets 4.90M 4.87M 4.16M 4.74M 4.27M
Cash from Operations 1.65M 1.36M 1.88M 186.80K -887.10K
Capital Expenditure -3.71M -1.88M -1.04M -639.60K -651.50K
Sale of Property, Plant, and Equipment 234.00K 206.70K 4.90K 4.90K --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -32.10K -39.90K -47.30K 231.80K 242.90K
Cash from Investing -3.51M -1.72M -1.08M -403.00K -408.60K
Total Debt Issued 1.75M 247.00K 114.00K -- --
Total Debt Repaid -185.00K -448.00K -448.00K -448.00K -448.00K
Issuance of Common Stock 3.29M 864.00K 500.00K 550.00K 100.00K
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -82.00K 90.00K 45.00K -206.00K -658.00K
Cash from Financing 3.42M 536.70K 142.50K -87.20K -738.90K
Foreign Exchange rate Adjustments -5.60K 16.50K 53.60K 18.10K 2.50K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 1.55M 195.20K 998.10K -285.40K -2.03M