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Ximen Mining Corp (XIM)

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  • 0.075
  • 0.0000.00%
15min DelayMarket Closed Apr 17 16:00 ET
4.36MMarket Cap-1.88P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ximen Mining Corp (XIM) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-61.12%3.27K
-96.41%1.63K
26.90%1.18K
26.90%1.18K
-29.54%1.06K
-74.31%8.41K
28.55%45.38K
-96.65%933
-96.65%933
-95.20%1.5K
-Cash and cash equivalents
-61.12%3.27K
-96.41%1.63K
26.90%1.18K
26.90%1.18K
-29.54%1.06K
-74.31%8.41K
1,838.66%45.38K
-75.85%933
-75.85%933
-79.58%1.5K
-Short term investments
----
----
----
----
----
----
----
--0
--0
--0
Receivables
-40.83%94.81K
-10.99%132.3K
-41.05%132.75K
-41.05%132.75K
-37.24%128.68K
-22.13%160.22K
-15.76%148.62K
69.32%225.19K
69.32%225.19K
58.64%205.02K
-Taxes receivable
-51.26%28.5K
-34.83%30.55K
-9.75%31.01K
-9.75%31.01K
-45.73%26.93K
16.09%58.48K
-46.33%46.88K
-21.75%34.36K
-21.75%34.36K
23.62%49.63K
-Other receivables
-34.83%66.31K
0.00%101.74K
-46.68%101.74K
-46.68%101.74K
-34.52%101.74K
-34.52%101.74K
14.21%101.74K
114.21%190.82K
114.21%190.82K
74.43%155.39K
Prepaid assets
0.00%3.08K
0.00%3.08K
-92.93%3.08K
-92.93%3.08K
-96.48%3.08K
-96.48%3.08K
-96.48%3.08K
-50.31%43.5K
-50.31%43.5K
0.00%87.44K
Total current assets
-41.09%101.15K
-30.49%137K
-49.18%137.01K
-49.18%137.01K
-54.82%132.81K
-47.32%171.7K
-34.12%197.08K
8.56%269.61K
8.56%269.61K
18.53%293.96K
Non current assets
Net PPE
-29.48%1.09M
-30.48%1.09M
-31.44%1.1M
-31.44%1.1M
-32.60%1.11M
-8.27%1.54M
-32.15%1.57M
-38.71%1.6M
-38.71%1.6M
-39.57%1.64M
-Gross PPE
-46.97%1.26M
-46.97%1.26M
-46.97%1.26M
-46.97%1.26M
-46.97%1.26M
-0.02%2.37M
-29.68%2.37M
-37.31%2.37M
-37.31%2.37M
-37.30%2.37M
-Accumulated depreciation
79.53%-169.42K
79.50%-163.32K
79.47%-157.23K
79.47%-157.23K
79.38%-150.02K
-20.09%-827.68K
24.23%-796.73K
34.18%-765.78K
34.18%-765.78K
31.52%-727.5K
Goodwill and other intangible assets
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
-Other intangible assets
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
0.00%104.36K
Other non current assets
0.00%253.07K
0.00%253.07K
0.00%253.07K
0.00%253.07K
0.00%253.07K
0.00%253.07K
0.00%253.07K
0.00%253.07K
0.00%253.07K
29.74%253.07K
Total non current assets
-23.93%1.44M
-24.83%1.45M
-25.71%1.46M
-25.71%1.46M
-26.77%1.46M
-6.82%1.9M
-27.85%1.93M
-34.05%1.96M
-34.05%1.96M
-33.71%2M
Total assets
-25.35%1.54M
-25.35%1.59M
-28.55%1.59M
-28.55%1.59M
-30.37%1.6M
-12.41%2.07M
-28.48%2.13M
-30.77%2.23M
-30.77%2.23M
-29.74%2.29M
Liabilities
Current liabilities
Current debt and capital lease obligation
4,009.00%531.75K
1,070.54%478.08K
934.00%401.09K
934.00%401.09K
-70.07%12.79K
--12.94K
--40.84K
-23.49%38.79K
-23.49%38.79K
--42.75K
-Current debt
4,009.00%531.75K
1,070.54%478.08K
934.00%401.09K
934.00%401.09K
-70.07%12.79K
--12.94K
--40.84K
-23.49%38.79K
-23.49%38.79K
--42.75K
Payables
47.26%4.26M
77.12%3.74M
44.22%3.25M
44.22%3.25M
15.31%3.01M
71.38%2.89M
22.80%2.11M
44.82%2.26M
44.82%2.26M
88.54%2.61M
-accounts payable
-15.80%1.47M
19.33%1.33M
0.18%1.3M
0.18%1.3M
-12.73%1.48M
49.88%1.75M
-4.04%1.11M
50.13%1.3M
50.13%1.3M
91.94%1.7M
-Due to related parties current
220.89%2.39M
237.40%2.01M
180.49%1.55M
180.49%1.55M
122.16%1.12M
519.01%743.9K
280.77%594.73K
91.44%551.36K
91.44%551.36K
434.13%504.34K
-Other payable
0.00%402.5K
0.00%402.5K
0.00%402.5K
0.00%402.5K
0.00%402.5K
0.00%402.5K
0.00%402.5K
0.00%402.5K
0.00%402.5K
0.00%402.5K
Current liabilities
64.91%4.79M
95.98%4.21M
59.26%3.65M
59.26%3.65M
13.94%3.02M
72.15%2.91M
22.19%2.15M
29.63%2.29M
29.63%2.29M
56.27%2.65M
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
64.91%4.79M
95.98%4.21M
59.26%3.65M
59.26%3.65M
13.94%3.02M
72.15%2.91M
22.19%2.15M
29.63%2.29M
29.63%2.29M
56.27%2.65M
Shareholders'equity
Share capital
0.08%48.33M
2.86%48.33M
2.78%48.29M
2.78%48.29M
4.85%48.29M
4.86%48.29M
3.04%46.98M
4.40%46.98M
4.40%46.98M
4.64%46.06M
-common stock
0.08%48.33M
2.86%48.33M
2.78%48.29M
2.78%48.29M
4.85%48.29M
4.86%48.29M
3.04%46.98M
4.40%46.98M
4.40%46.98M
4.64%46.06M
Retained earnings
-4.18%-52.84M
-5.19%-52.19M
-4.57%-51.59M
-4.57%-51.59M
-5.34%-51.3M
-6.40%-50.72M
-6.05%-49.61M
-7.37%-49.33M
-7.37%-49.33M
-10.34%-48.7M
Gains losses not affecting retained earnings
-24.40%1.1M
-26.99%1.1M
-48.67%1.1M
-48.67%1.1M
-32.31%1.46M
-32.20%1.46M
-33.00%1.51M
-4.70%2.15M
-4.70%2.15M
62.24%2.15M
Other equity interest
--30K
----
----
----
----
----
--960K
----
----
----
Total stockholders'equity
-249.37%-3.37M
-1,671.18%-2.76M
-1,009.43%-2.19M
-1,009.43%-2.19M
-215.18%-1.55M
-278.97%-965.96K
-114.50%-155.6K
-115.04%-197.39K
-115.04%-197.39K
-134.55%-492.82K
Noncontrolling interests
-1.42%127.89K
-2.14%128.11K
-2.85%128.32K
-2.85%128.32K
-3.76%128.57K
-3.93%129.74K
-5.90%130.91K
-4.25%132.08K
-4.25%132.08K
-4.13%133.6K
Total equity
-288.28%-3.25M
-10,544.24%-2.63M
-3,056.82%-2.06M
-3,056.82%-2.06M
-296.60%-1.42M
-223.93%-836.22K
-102.04%-24.69K
-104.50%-65.3K
-104.50%-65.3K
-122.94%-359.22K
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 with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -61.12%3.27K-96.41%1.63K26.90%1.18K26.90%1.18K-29.54%1.06K-74.31%8.41K28.55%45.38K-96.65%933-96.65%933-95.20%1.5K
-Cash and cash equivalents -61.12%3.27K-96.41%1.63K26.90%1.18K26.90%1.18K-29.54%1.06K-74.31%8.41K1,838.66%45.38K-75.85%933-75.85%933-79.58%1.5K
-Short term investments ------------------------------0--0--0
Receivables -40.83%94.81K-10.99%132.3K-41.05%132.75K-41.05%132.75K-37.24%128.68K-22.13%160.22K-15.76%148.62K69.32%225.19K69.32%225.19K58.64%205.02K
-Taxes receivable -51.26%28.5K-34.83%30.55K-9.75%31.01K-9.75%31.01K-45.73%26.93K16.09%58.48K-46.33%46.88K-21.75%34.36K-21.75%34.36K23.62%49.63K
-Other receivables -34.83%66.31K0.00%101.74K-46.68%101.74K-46.68%101.74K-34.52%101.74K-34.52%101.74K14.21%101.74K114.21%190.82K114.21%190.82K74.43%155.39K
Prepaid assets 0.00%3.08K0.00%3.08K-92.93%3.08K-92.93%3.08K-96.48%3.08K-96.48%3.08K-96.48%3.08K-50.31%43.5K-50.31%43.5K0.00%87.44K
Total current assets -41.09%101.15K-30.49%137K-49.18%137.01K-49.18%137.01K-54.82%132.81K-47.32%171.7K-34.12%197.08K8.56%269.61K8.56%269.61K18.53%293.96K
Non current assets
Net PPE -29.48%1.09M-30.48%1.09M-31.44%1.1M-31.44%1.1M-32.60%1.11M-8.27%1.54M-32.15%1.57M-38.71%1.6M-38.71%1.6M-39.57%1.64M
-Gross PPE -46.97%1.26M-46.97%1.26M-46.97%1.26M-46.97%1.26M-46.97%1.26M-0.02%2.37M-29.68%2.37M-37.31%2.37M-37.31%2.37M-37.30%2.37M
-Accumulated depreciation 79.53%-169.42K79.50%-163.32K79.47%-157.23K79.47%-157.23K79.38%-150.02K-20.09%-827.68K24.23%-796.73K34.18%-765.78K34.18%-765.78K31.52%-727.5K
Goodwill and other intangible assets 0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K
-Other intangible assets 0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K0.00%104.36K
Other non current assets 0.00%253.07K0.00%253.07K0.00%253.07K0.00%253.07K0.00%253.07K0.00%253.07K0.00%253.07K0.00%253.07K0.00%253.07K29.74%253.07K
Total non current assets -23.93%1.44M-24.83%1.45M-25.71%1.46M-25.71%1.46M-26.77%1.46M-6.82%1.9M-27.85%1.93M-34.05%1.96M-34.05%1.96M-33.71%2M
Total assets -25.35%1.54M-25.35%1.59M-28.55%1.59M-28.55%1.59M-30.37%1.6M-12.41%2.07M-28.48%2.13M-30.77%2.23M-30.77%2.23M-29.74%2.29M
Liabilities
Current liabilities
Current debt and capital lease obligation 4,009.00%531.75K1,070.54%478.08K934.00%401.09K934.00%401.09K-70.07%12.79K--12.94K--40.84K-23.49%38.79K-23.49%38.79K--42.75K
-Current debt 4,009.00%531.75K1,070.54%478.08K934.00%401.09K934.00%401.09K-70.07%12.79K--12.94K--40.84K-23.49%38.79K-23.49%38.79K--42.75K
Payables 47.26%4.26M77.12%3.74M44.22%3.25M44.22%3.25M15.31%3.01M71.38%2.89M22.80%2.11M44.82%2.26M44.82%2.26M88.54%2.61M
-accounts payable -15.80%1.47M19.33%1.33M0.18%1.3M0.18%1.3M-12.73%1.48M49.88%1.75M-4.04%1.11M50.13%1.3M50.13%1.3M91.94%1.7M
-Due to related parties current 220.89%2.39M237.40%2.01M180.49%1.55M180.49%1.55M122.16%1.12M519.01%743.9K280.77%594.73K91.44%551.36K91.44%551.36K434.13%504.34K
-Other payable 0.00%402.5K0.00%402.5K0.00%402.5K0.00%402.5K0.00%402.5K0.00%402.5K0.00%402.5K0.00%402.5K0.00%402.5K0.00%402.5K
Current liabilities 64.91%4.79M95.98%4.21M59.26%3.65M59.26%3.65M13.94%3.02M72.15%2.91M22.19%2.15M29.63%2.29M29.63%2.29M56.27%2.65M
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 64.91%4.79M95.98%4.21M59.26%3.65M59.26%3.65M13.94%3.02M72.15%2.91M22.19%2.15M29.63%2.29M29.63%2.29M56.27%2.65M
Shareholders'equity
Share capital 0.08%48.33M2.86%48.33M2.78%48.29M2.78%48.29M4.85%48.29M4.86%48.29M3.04%46.98M4.40%46.98M4.40%46.98M4.64%46.06M
-common stock 0.08%48.33M2.86%48.33M2.78%48.29M2.78%48.29M4.85%48.29M4.86%48.29M3.04%46.98M4.40%46.98M4.40%46.98M4.64%46.06M
Retained earnings -4.18%-52.84M-5.19%-52.19M-4.57%-51.59M-4.57%-51.59M-5.34%-51.3M-6.40%-50.72M-6.05%-49.61M-7.37%-49.33M-7.37%-49.33M-10.34%-48.7M
Gains losses not affecting retained earnings -24.40%1.1M-26.99%1.1M-48.67%1.1M-48.67%1.1M-32.31%1.46M-32.20%1.46M-33.00%1.51M-4.70%2.15M-4.70%2.15M62.24%2.15M
Other equity interest --30K----------------------960K------------
Total stockholders'equity -249.37%-3.37M-1,671.18%-2.76M-1,009.43%-2.19M-1,009.43%-2.19M-215.18%-1.55M-278.97%-965.96K-114.50%-155.6K-115.04%-197.39K-115.04%-197.39K-134.55%-492.82K
Noncontrolling interests -1.42%127.89K-2.14%128.11K-2.85%128.32K-2.85%128.32K-3.76%128.57K-3.93%129.74K-5.90%130.91K-4.25%132.08K-4.25%132.08K-4.13%133.6K
Total equity -288.28%-3.25M-10,544.24%-2.63M-3,056.82%-2.06M-3,056.82%-2.06M-296.60%-1.42M-223.93%-836.22K-102.04%-24.69K-104.50%-65.3K-104.50%-65.3K-122.94%-359.22K
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes----

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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