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Omai Gold Mines Corp (OMG)

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  • 2.790
  • +0.070+2.57%
15min DelayMarket Closed May 13 16:00 ET
1.88BMarket Cap-103.33P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Omai Gold Mines Corp (OMG) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
553.52%42.63M
553.52%42.63M
124.22%18.61M
99.99%18.63M
1,666.70%21.34M
1,269.27%6.52M
1,269.27%6.52M
629.23%8.3M
452.39%9.32M
-47.36%1.21M
-Cash and cash equivalents
79.77%11.73M
79.77%11.73M
124.22%18.61M
99.99%18.63M
1,666.70%21.34M
1,269.27%6.52M
1,269.27%6.52M
629.23%8.3M
452.39%9.32M
-47.36%1.21M
-Short term investments
--30.9M
--30.9M
----
----
----
--0
--0
----
----
----
Receivables
7.85%531.49K
7.85%531.49K
65.47%491.09K
73.91%467.76K
93.52%429.06K
160.10%492.78K
160.10%492.78K
82.62%296.78K
83.05%268.97K
92.97%221.71K
-Accounts receivable
----
----
----
----
----
--492.78K
--492.78K
----
----
----
-Taxes receivable
49.23%531.49K
49.23%531.49K
65.47%491.09K
73.91%467.76K
93.52%429.06K
87.98%356.15K
87.98%356.15K
82.62%296.78K
83.05%268.97K
92.97%221.71K
Prepaid assets
8.64%226.87K
8.64%226.87K
137.68%366.21K
141.36%436.5K
143.54%378.99K
29.48%208.83K
29.48%208.83K
17.52%154.08K
30.67%180.85K
9.15%155.62K
Other current assets
----
----
----
----
----
---1
---1
----
----
----
Total current assets
518.43%43.39M
518.43%43.39M
122.47%19.47M
100.04%19.54M
1,297.16%22.15M
748.20%7.02M
748.20%7.02M
511.18%8.75M
395.27%9.77M
-37.89%1.59M
Non current assets
Net PPE
45.61%448.91K
45.61%448.91K
-92.60%258.33K
-93.94%207.84K
-93.45%225.18K
61.94%308.31K
61.94%308.31K
1.32%3.49M
-1.14%3.43M
-1.54%3.44M
-Gross PPE
39.93%703.47K
39.93%703.47K
-92.96%258.33K
-94.22%207.84K
-93.74%225.18K
48.96%502.72K
48.96%502.72K
2.02%3.67M
0.00%3.6M
0.00%3.6M
-Accumulated depreciation
-30.94%-254.55K
-30.94%-254.55K
----
----
----
-32.16%-194.41K
-32.16%-194.41K
-18.03%-179.54K
-30.32%-169.26K
-50.33%-160.14K
Total non current assets
45.61%448.91K
45.61%448.91K
-92.60%258.33K
-93.94%207.84K
-93.45%225.18K
61.94%308.31K
61.94%308.31K
1.32%3.49M
-1.14%3.43M
-1.54%3.44M
Total assets
498.53%43.84M
498.53%43.84M
61.15%19.73M
49.64%19.74M
345.50%22.37M
619.80%7.32M
619.80%7.32M
151.02%12.24M
142.57%13.19M
-16.89%5.02M
Liabilities
Current liabilities
Payables
----
----
--1.61M
--676.64K
--1.38M
----
----
----
----
----
-accounts payable
----
----
--1.61M
--676.64K
--1.38M
----
----
----
----
----
Current accrued expenses
----
----
--444.1K
--441.42K
--738.92K
----
----
----
----
----
Current liabilities
41.47%2.32M
41.47%2.32M
29.18%2.05M
44.84%1.12M
143.66%2.12M
85.22%1.64M
85.22%1.64M
49.46%1.59M
-16.03%771.91K
22.08%870.68K
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
41.47%2.32M
41.47%2.32M
29.18%2.05M
44.84%1.12M
143.66%2.12M
85.22%1.64M
85.22%1.64M
49.46%1.59M
-16.03%771.91K
22.08%870.68K
Shareholders'equity
Share capital
134.17%81.68M
134.17%81.68M
57.98%54.24M
51.65%52.07M
98.26%51.48M
40.41%34.88M
40.41%34.88M
38.23%34.34M
38.22%34.33M
4.52%25.96M
-common stock
134.17%81.68M
134.17%81.68M
57.98%54.24M
51.65%52.07M
98.26%51.48M
40.41%34.88M
40.41%34.88M
38.23%34.34M
38.22%34.33M
4.52%25.96M
Retained earnings
-36.20%-51.12M
-36.20%-51.12M
-43.99%-45.57M
-46.22%-43.92M
-38.37%-40.47M
-18.17%-37.53M
-18.17%-37.53M
-13.09%-31.65M
-10.74%-30.04M
-11.80%-29.25M
Gains losses not affecting retained earnings
744.23%1.54M
744.23%1.54M
164.83%188.96K
3,767.74%1.04M
71.29%22.99K
485.40%182.67K
485.40%182.67K
-940.00%-291.47K
30.21%26.94K
-50.65%13.42K
Other equity interest
15.49%9.42M
15.49%9.42M
6.75%8.82M
16.55%9.44M
24.30%9.22M
16.17%8.16M
16.17%8.16M
19.24%8.26M
19.40%8.1M
12.07%7.42M
Total stockholders'equity
630.05%41.52M
630.05%41.52M
65.91%17.68M
49.94%18.63M
387.83%20.25M
4,147.59%5.69M
4,147.59%5.69M
179.30%10.65M
174.83%12.42M
-22.11%4.15M
Total equity
630.05%41.52M
630.05%41.52M
65.91%17.68M
49.94%18.63M
387.83%20.25M
4,147.59%5.69M
4,147.59%5.69M
179.30%10.65M
174.83%12.42M
-22.11%4.15M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 553.52%42.63M553.52%42.63M124.22%18.61M99.99%18.63M1,666.70%21.34M1,269.27%6.52M1,269.27%6.52M629.23%8.3M452.39%9.32M-47.36%1.21M
-Cash and cash equivalents 79.77%11.73M79.77%11.73M124.22%18.61M99.99%18.63M1,666.70%21.34M1,269.27%6.52M1,269.27%6.52M629.23%8.3M452.39%9.32M-47.36%1.21M
-Short term investments --30.9M--30.9M--------------0--0------------
Receivables 7.85%531.49K7.85%531.49K65.47%491.09K73.91%467.76K93.52%429.06K160.10%492.78K160.10%492.78K82.62%296.78K83.05%268.97K92.97%221.71K
-Accounts receivable ----------------------492.78K--492.78K------------
-Taxes receivable 49.23%531.49K49.23%531.49K65.47%491.09K73.91%467.76K93.52%429.06K87.98%356.15K87.98%356.15K82.62%296.78K83.05%268.97K92.97%221.71K
Prepaid assets 8.64%226.87K8.64%226.87K137.68%366.21K141.36%436.5K143.54%378.99K29.48%208.83K29.48%208.83K17.52%154.08K30.67%180.85K9.15%155.62K
Other current assets -----------------------1---1------------
Total current assets 518.43%43.39M518.43%43.39M122.47%19.47M100.04%19.54M1,297.16%22.15M748.20%7.02M748.20%7.02M511.18%8.75M395.27%9.77M-37.89%1.59M
Non current assets
Net PPE 45.61%448.91K45.61%448.91K-92.60%258.33K-93.94%207.84K-93.45%225.18K61.94%308.31K61.94%308.31K1.32%3.49M-1.14%3.43M-1.54%3.44M
-Gross PPE 39.93%703.47K39.93%703.47K-92.96%258.33K-94.22%207.84K-93.74%225.18K48.96%502.72K48.96%502.72K2.02%3.67M0.00%3.6M0.00%3.6M
-Accumulated depreciation -30.94%-254.55K-30.94%-254.55K-------------32.16%-194.41K-32.16%-194.41K-18.03%-179.54K-30.32%-169.26K-50.33%-160.14K
Total non current assets 45.61%448.91K45.61%448.91K-92.60%258.33K-93.94%207.84K-93.45%225.18K61.94%308.31K61.94%308.31K1.32%3.49M-1.14%3.43M-1.54%3.44M
Total assets 498.53%43.84M498.53%43.84M61.15%19.73M49.64%19.74M345.50%22.37M619.80%7.32M619.80%7.32M151.02%12.24M142.57%13.19M-16.89%5.02M
Liabilities
Current liabilities
Payables ----------1.61M--676.64K--1.38M--------------------
-accounts payable ----------1.61M--676.64K--1.38M--------------------
Current accrued expenses ----------444.1K--441.42K--738.92K--------------------
Current liabilities 41.47%2.32M41.47%2.32M29.18%2.05M44.84%1.12M143.66%2.12M85.22%1.64M85.22%1.64M49.46%1.59M-16.03%771.91K22.08%870.68K
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 41.47%2.32M41.47%2.32M29.18%2.05M44.84%1.12M143.66%2.12M85.22%1.64M85.22%1.64M49.46%1.59M-16.03%771.91K22.08%870.68K
Shareholders'equity
Share capital 134.17%81.68M134.17%81.68M57.98%54.24M51.65%52.07M98.26%51.48M40.41%34.88M40.41%34.88M38.23%34.34M38.22%34.33M4.52%25.96M
-common stock 134.17%81.68M134.17%81.68M57.98%54.24M51.65%52.07M98.26%51.48M40.41%34.88M40.41%34.88M38.23%34.34M38.22%34.33M4.52%25.96M
Retained earnings -36.20%-51.12M-36.20%-51.12M-43.99%-45.57M-46.22%-43.92M-38.37%-40.47M-18.17%-37.53M-18.17%-37.53M-13.09%-31.65M-10.74%-30.04M-11.80%-29.25M
Gains losses not affecting retained earnings 744.23%1.54M744.23%1.54M164.83%188.96K3,767.74%1.04M71.29%22.99K485.40%182.67K485.40%182.67K-940.00%-291.47K30.21%26.94K-50.65%13.42K
Other equity interest 15.49%9.42M15.49%9.42M6.75%8.82M16.55%9.44M24.30%9.22M16.17%8.16M16.17%8.16M19.24%8.26M19.40%8.1M12.07%7.42M
Total stockholders'equity 630.05%41.52M630.05%41.52M65.91%17.68M49.94%18.63M387.83%20.25M4,147.59%5.69M4,147.59%5.69M179.30%10.65M174.83%12.42M-22.11%4.15M
Total equity 630.05%41.52M630.05%41.52M65.91%17.68M49.94%18.63M387.83%20.25M4,147.59%5.69M4,147.59%5.69M179.30%10.65M174.83%12.42M-22.11%4.15M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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