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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 2020-02-28 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
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109FV2 Certification of Interim Filings by the CFO of NanoXplore Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended December 31, 2019. The document is primarily an officer certification letter confirming the accuracy and completeness of the interim filings, without containing the actual financial data or substantive financial analysis itself. According to the CERTIFICATION RULE, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is 3036 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2020-02-28 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109FV2 Certification of Interim Filings by the CEO of NanoXplore Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended December 31, 2019. The text is primarily a certification letter without actual financial data or detailed financial statements. It references an interim report but does not contain the report itself. According to the CERTIFICATION RULE, such officer certifications should be classified as Regulatory Filings (RNS) rather than as an Interim Report (IR). The document length is short (3077 characters), consistent with a certification letter rather than a full report.
2020-02-28 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'INTERIM MANAGEMENT’S DISCUSSION AND ANALYSIS – QUARTERLY HIGHLIGHTS For the three-month and six-month periods ended December 31, 2019 and 2018'. It contains detailed financial data, including revenues, losses, cash flows, and balance sheet items for the specified interim periods. The document also includes management's discussion of operations, business highlights, and financial position. The presence of actual financial statements and substantive financial data for periods shorter than a full fiscal year confirms this is an interim or quarterly report. The length of the document (15,000 characters) and the detailed financial content indicate it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). Q2 2020
2020-02-28 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document contains unaudited condensed interim consolidated financial statements for the three-month and six-month periods ended December 31, 2019 and 2018. It includes detailed financial statements such as the consolidated statement of financial position, statement of loss and comprehensive loss, statement of changes in shareholders' equity, and statement of cash flow. The notes indicate the preparation is in accordance with IAS 34, Interim Financial Reporting, and the document is explicitly described as interim financial statements. The length of the document (15,000 characters) and the presence of substantive financial data confirm it is a full interim report, not just an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). H1 2020
2020-02-28 English
News release - English.pdf
Regulatory Filings
2020-01-16 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings
2019-11-26 English

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