E

Vertex Resource Group Ltd. VTX.V

TSX
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 730.90K -1.04M -4.67M -849.50K -2.35M
Total Depreciation and Amortization 4.08M 4.21M 5.00M 4.86M 4.21M
Total Amortization of Deferred Charges -- -- 63.80K -- --
Total Other Non-Cash Items 968.20K 1.13M 3.94M 1.36M 2.61M
Change in Net Operating Assets -2.93M 1.73M 1.73M -1.21M -39.80K
Cash from Operations 2.86M 6.03M 6.06M 4.16M 4.43M
Capital Expenditure -1.79M -1.22M -2.32M -1.35M -1.51M
Sale of Property, Plant, and Equipment 521.00K 138.10K 1.98M 437.10K 284.00K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -98.60K -586.10K 198.70K -- --
Cash from Investing -1.37M -1.67M -137.70K -911.90K -1.23M
Total Debt Issued 9.05M 2.00M 984.00K 367.00K 4.19M
Total Debt Repaid -10.21M -6.04M -7.40M -4.87M -6.17M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -1.73M -1.52M -2.02M -2.33M -1.65M
Cash from Financing -2.04M -4.00M -6.05M -4.96M -2.62M
Foreign Exchange rate Adjustments 131.70K 143.80K -247.50K -212.00K -85.30K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -418.20K 504.80K -375.90K -1.93M 496.50K