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NanoXplore Inc. — Investor Relations & Filings

Ticker · GRA ISIN · CA63010G1000 LEI · 254900UCLLYB72ONDB31 TSX Manufacturing
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Filings indexed 574 across all filing types
Latest filing 2023-05-10 Regulatory Filings
Country CA Canada
Listing TSX GRA

About NanoXplore Inc.

https://nanoxplore.ca/

NanoXplore Inc. is a fully integrated graphene company specializing in the manufacturing and supply of high-volume graphene powder, branded GrapheneBlack™. The company utilizes a proprietary, patent-protected exfoliation process and operates what it states is the world's largest graphene production facility, with a capacity of 4,000 metric tons per year. NanoXplore supplies its high-purity graphene powder and custom graphene-enhanced plastic and composite products, including masterbatches, to diverse industrial sectors. Key target markets encompass transportation (including electric vehicles, where it focuses on silicon-enabled Li-ion anodes for enhanced energy capacity), packaging, pipe, film, and electronics.

Recent filings

Filing Released Lang Actions
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the CEO regarding the interim financial report and management report for the period ended March 31, 2023. It confirms the accuracy and completeness of the interim documents and discusses internal controls and procedures related to financial reporting. The document does not contain actual financial statements or substantive financial data but is a certification related to interim reports. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is 4468 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2023-05-10 English
52-109F2 - Certification of interim filings - CEO (F).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109F2 certification, which is a certification of interim filings by the Chief Financial Officer. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended March 31, 2023. The document does not contain the interim financial statements or substantive financial data itself, but rather is a certification letter regarding those filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report itself (IR). The document length is 3856 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2023-05-10 English
Interim MD&A - French.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'RAPPORT DE GESTION INTERMÉDIAIRE POUR LES PÉRIODES DE TROIS ET NEUF MOIS CLOSES LES 31 MARS 2023 ET 2022', which translates to 'Interim Management Report for the three and nine months ended March 31, 2023 and 2022'. It contains detailed financial highlights, operational overview, and management discussion for interim periods (quarterly and nine months). It references IFRS accounting standards for interim financial statements (IAS 34), and includes substantive financial data and analysis for periods shorter than a full fiscal year. The document is about 15,000 characters long, indicating it is a full report, not just an announcement. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2023
2023-05-10 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'INTERIM MANAGEMENT’S DISCUSSION AND ANALYSIS' and covers the three and nine-month periods ended March 31, 2023 and 2022. It includes detailed financial highlights, business overview, and forward-looking statements. It references unaudited condensed interim consolidated financial statements and discusses financial performance and operational results for the interim period. The document is approximately 15,000 characters long, indicating it is a substantive report rather than a brief announcement. The content and structure align with an Interim / Quarterly Report (IR) which includes actual financial data and management's discussion for a period shorter than a full fiscal year. Therefore, the appropriate classification is IR with high confidence. 9M 2023
2023-05-10 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'UNAUDITED CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS' and covers financial data for the three and nine-month periods ended March 31, 2023 and 2022. It includes detailed financial statements such as the Consolidated Statements of Financial Position, Loss and Comprehensive Loss, Changes in Shareholders’ Equity, and Cash Flows. The document is unaudited and prepared according to IFRS IAS 34 for interim financial reporting. The length is substantial (15,000 characters), and it contains actual financial data and analysis for a period shorter than a full fiscal year. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2023
2023-05-10 English
Interim financial statements/report – French.pdf
Interim / Quarterly Report Classification · 100% confidence The document contains detailed consolidated interim financial statements for the three and nine months ended March 31, 2023 and 2022. It includes balance sheets, income statements, statements of changes in equity, and cash flow statements, all marked as unaudited interim condensed consolidated financial statements. The presence of financial data for periods shorter than a full fiscal year, such as quarterly and nine-month periods, and the explicit mention of 'intermédiaires' (interim) and 'non audités' (unaudited) confirms this is an interim or quarterly report. There is no indication that this is a full annual report or just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). 9M 2023
2023-05-10 English

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