E
Next Phase Ventures Ltd. NPV.V
TSX
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EPS (TTM)

03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 46.16% 30.78% 26.81% -164.65% -238.29%
Total Depreciation and Amortization -68.50% -47.32% -25.42% -13.80% -8.25%
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items -35.20% -31.42% -41.73% 1,005.37% 1,279.40%
Change in Net Operating Assets -10.33% 903.34% 804.70% 641.45% 1,681.71%
Cash from Operations 67.46% 66.07% 52.02% 6.12% -66.54%
Capital Expenditure 104.54% 104.50% 100.02% -174.14% 7.29%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -104.25% -103.61%
Divestitures -- -- -- -- --
Other Investing Activities 99.68% 99.68% -25.68% 12.62% -110.34%
Cash from Investing 126.98% -92.80% -97.78% -95.33% -124.26%
Total Debt Issued -7.20% -- -- 48.93% -62.43%
Total Debt Repaid 20.36% 57.42% 70.45% 67.26% 52.14%
Issuance of Common Stock -- -91.15% -- -100.00% -100.00%
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 36.66% 661.57% 129.69% 102.90% 150.22%
Cash from Financing 130.39% 25.04% -46.94% -85.08% -89.41%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 92.99% -220.05% -446.11% -212.47% -202.80%