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Cariboo Rose Resources Ltd (CRB)

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  • 0.065
  • 0.0000.00%
15min DelayMarket Closed Apr 24 16:00 ET
3.77MMarket Cap-7.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Cariboo Rose Resources Ltd (CRB) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Nov 30, 2025
(Q2)Aug 31, 2025
(Q1)May 31, 2025
(FY)Feb 28, 2025
(Q4)Feb 28, 2025
(Q3)Nov 30, 2024
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-39.54%141.33K
830.36%212.29K
267.39%268.75K
157.32%427.44K
157.32%427.44K
37.21%233.75K
-90.85%22.82K
-80.92%73.15K
-63.60%166.11K
-63.60%166.11K
-Cash and cash equivalents
-75.11%58.18K
830.36%212.29K
267.39%268.75K
157.32%427.44K
157.32%427.44K
37.21%233.75K
-90.85%22.82K
-80.92%73.15K
-63.60%166.11K
-63.60%166.11K
-Short term investments
--83.15K
----
----
----
----
----
----
----
----
----
Receivables
669.59%22.7K
-92.01%14.1K
-75.34%14.41K
-24.86%5.18K
-24.86%5.18K
-97.71%2.95K
4,657.30%176.5K
4,462.06%58.44K
185.70%6.89K
185.70%6.89K
-Accounts receivable
669.59%22.7K
-87.89%14.1K
144.88%14.41K
-24.86%5.18K
-24.86%5.18K
-97.71%2.95K
3,038.92%116.45K
359.33%5.88K
185.70%6.89K
185.70%6.89K
-Due from related parties current
----
----
----
----
----
----
--60.04K
--52.56K
----
----
Prepaid assets
--17.58K
--17.58K
--30.86K
--21.97K
--21.97K
----
----
----
--0
--0
Other current assets
----
----
----
----
----
--34.27K
--40.77K
----
----
----
Total current assets
-32.97%181.62K
1.62%243.97K
138.63%314.02K
162.76%454.59K
162.76%454.59K
-9.45%270.96K
-5.16%240.08K
-65.79%131.59K
-62.29%173K
-62.29%173K
Non current assets
Net PPE
5.49%1.32M
-8.84%1.15M
-19.51%1.14M
-20.06%1.13M
-20.06%1.13M
-9.03%1.26M
-15.26%1.26M
-3.97%1.41M
-3.41%1.41M
-3.41%1.41M
-Gross PPE
23.35%1.55M
8.97%1.37M
-14.76%1.36M
-15.24%1.34M
-15.24%1.34M
-18.09%1.26M
-22.66%1.26M
-1.01%1.59M
-0.48%1.58M
-0.48%1.58M
-Accumulated depreciation
---224.15K
---224.15K
-23.34%-217.42K
-25.14%-210.08K
-25.14%-210.08K
----
----
-31.47%-176.28K
-33.58%-167.88K
-33.58%-167.88K
Investments and advances
--0
323.74%68.51K
216.03%67.58K
131.98%63.87K
131.98%63.87K
-0.57%38.74K
-67.84%16.17K
-58.73%21.38K
-55.10%27.53K
-55.10%27.53K
-Financial asset investment
--0
323.74%68.51K
216.03%67.58K
131.98%63.87K
131.98%63.87K
-0.57%38.74K
-67.84%16.17K
-58.73%21.38K
-55.10%27.53K
-55.10%27.53K
-Including:Available-for-sale securities
----
323.74%68.51K
216.03%67.58K
131.98%63.87K
131.98%63.87K
-0.57%38.74K
-67.84%16.17K
-58.73%21.38K
-55.10%27.53K
-55.10%27.53K
Non current accounts receivable
----
483.68%70.04K
483.68%70.04K
68.67%60.04K
68.67%60.04K
500.34%72.04K
0.00%12K
0.00%12K
196.63%35.6K
196.63%35.6K
Due from related parties non current
--0
483.68%70.04K
483.68%70.04K
68.67%60.04K
68.67%60.04K
500.34%72.04K
0.00%12K
0.00%12K
196.63%35.6K
196.63%35.6K
Other non current assets
14.45%63.37K
14.45%63.37K
14.45%63.37K
0.00%55.37K
0.00%55.37K
0.00%55.37K
0.00%55.37K
0.00%55.37K
22.04%55.37K
22.04%55.37K
Total non current assets
-2.39%1.39M
0.53%1.35M
-10.89%1.34M
-14.52%1.3M
-14.52%1.3M
-4.36%1.42M
-16.26%1.34M
-5.58%1.5M
-3.17%1.53M
-3.17%1.53M
Total assets
-7.28%1.57M
0.70%1.59M
1.14%1.65M
3.54%1.76M
3.54%1.76M
-5.22%1.69M
-14.75%1.58M
-17.30%1.64M
-16.50%1.7M
-16.50%1.7M
Liabilities
Current liabilities
Current debt and capital lease obligation
----
----
-89.52%6.73K
-63.90%21.99K
-63.90%21.99K
10.99%41.62K
31.28%55.53K
51.70%64.17K
44.02%60.92K
44.02%60.92K
-Current capital lease obligation
--0
--0
-89.52%6.73K
-63.90%21.99K
-63.90%21.99K
10.99%41.62K
31.28%55.53K
51.70%64.17K
44.02%60.92K
44.02%60.92K
Payables
412.79%117.64K
32.15%57.29K
-15.54%56.24K
45.02%116.08K
45.02%116.08K
-53.41%22.94K
81.38%43.35K
-4.91%66.59K
15.26%80.04K
15.26%80.04K
-accounts payable
--19.96K
--66
-99.00%131
-1.10%68K
-1.10%68K
--0
--0
-55.02%13.08K
78.54%68.76K
78.54%68.76K
-Due to related parties current
159.82%59.61K
-55.84%19.15K
-66.30%18.03K
51.87%17.14K
51.87%17.14K
-53.03%22.94K
201.04%43.35K
30.70%53.51K
-63.52%11.29K
-63.52%11.29K
-Other payable
--38.08K
--38.08K
--38.08K
--30.94K
--30.94K
----
----
----
----
----
Other current liabilities
----
--38.03K
--42.23K
--47.79K
--47.79K
----
----
----
----
----
Current liabilities
82.21%117.64K
-3.61%95.32K
-19.55%105.2K
31.85%185.86K
31.85%185.86K
-25.56%64.56K
49.37%98.88K
16.41%130.76K
26.15%140.97K
26.15%140.97K
Non current liabilities
Long term debt and capital lease obligation
----
----
----
----
----
----
----
-92.87%5.27K
-73.68%21.76K
-73.68%21.76K
-Long term capital lease obligation
----
----
--0
--0
--0
--0
--0
-92.87%5.27K
-73.68%21.76K
-73.68%21.76K
Long term accounts payable and other payables
----
----
----
----
----
--30.94K
--30.94K
----
----
----
Total non current liabilities
--0
--0
--0
--0
--0
-32.61%30.94K
-52.52%30.94K
-92.87%5.27K
-73.68%21.76K
-73.68%21.76K
Total liabilities
23.18%117.64K
-26.58%95.32K
-22.66%105.2K
14.21%185.86K
14.21%185.86K
-28.00%95.5K
-1.17%129.82K
-26.92%136.02K
-16.31%162.73K
-16.31%162.73K
Shareholders'equity
Share capital
17.22%2.88M
17.22%2.88M
17.22%2.88M
17.22%2.88M
17.22%2.88M
0.00%2.45M
0.00%2.45M
0.00%2.45M
0.00%2.45M
0.00%2.45M
-common stock
17.22%2.88M
17.22%2.88M
17.22%2.88M
17.22%2.88M
17.22%2.88M
0.00%2.45M
0.00%2.45M
0.00%2.45M
0.00%2.45M
0.00%2.45M
Retained earnings
-22.11%-2.46M
-22.10%-2.41M
-22.05%-2.36M
-23.41%-2.33M
-23.41%-2.33M
-14.79%-2.01M
-16.53%-1.97M
-18.92%-1.93M
-19.11%-1.89M
-19.11%-1.89M
Gains losses not affecting retained earnings
4.82%-45.95K
0.29%-48.51K
-13.83%-49.44K
-5.23%-53.15K
-5.23%-53.15K
-23.55%-48.28K
-76.25%-48.65K
-65.63%-43.43K
-202.01%-50.51K
-202.01%-50.51K
Other equity interest
-10.41%1.08M
5.75%1.08M
5.75%1.08M
5.75%1.08M
5.75%1.08M
21.43%1.2M
2.87%1.02M
3.28%1.02M
3.28%1.02M
3.28%1.02M
Total stockholders'equity
-9.11%1.45M
3.13%1.5M
3.30%1.55M
2.40%1.57M
2.40%1.57M
-3.39%1.6M
-15.78%1.45M
-16.30%1.5M
-16.52%1.54M
-16.52%1.54M
Total equity
-9.11%1.45M
3.13%1.5M
3.30%1.55M
2.40%1.57M
2.40%1.57M
-3.39%1.6M
-15.78%1.45M
-16.30%1.5M
-16.52%1.54M
-16.52%1.54M
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
--
(Q3)Nov 30, 2025(Q2)Aug 31, 2025(Q1)May 31, 2025(FY)Feb 28, 2025(Q4)Feb 28, 2025(Q3)Nov 30, 2024(Q2)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024(Q4)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -39.54%141.33K830.36%212.29K267.39%268.75K157.32%427.44K157.32%427.44K37.21%233.75K-90.85%22.82K-80.92%73.15K-63.60%166.11K-63.60%166.11K
-Cash and cash equivalents -75.11%58.18K830.36%212.29K267.39%268.75K157.32%427.44K157.32%427.44K37.21%233.75K-90.85%22.82K-80.92%73.15K-63.60%166.11K-63.60%166.11K
-Short term investments --83.15K------------------------------------
Receivables 669.59%22.7K-92.01%14.1K-75.34%14.41K-24.86%5.18K-24.86%5.18K-97.71%2.95K4,657.30%176.5K4,462.06%58.44K185.70%6.89K185.70%6.89K
-Accounts receivable 669.59%22.7K-87.89%14.1K144.88%14.41K-24.86%5.18K-24.86%5.18K-97.71%2.95K3,038.92%116.45K359.33%5.88K185.70%6.89K185.70%6.89K
-Due from related parties current --------------------------60.04K--52.56K--------
Prepaid assets --17.58K--17.58K--30.86K--21.97K--21.97K--------------0--0
Other current assets ----------------------34.27K--40.77K------------
Total current assets -32.97%181.62K1.62%243.97K138.63%314.02K162.76%454.59K162.76%454.59K-9.45%270.96K-5.16%240.08K-65.79%131.59K-62.29%173K-62.29%173K
Non current assets
Net PPE 5.49%1.32M-8.84%1.15M-19.51%1.14M-20.06%1.13M-20.06%1.13M-9.03%1.26M-15.26%1.26M-3.97%1.41M-3.41%1.41M-3.41%1.41M
-Gross PPE 23.35%1.55M8.97%1.37M-14.76%1.36M-15.24%1.34M-15.24%1.34M-18.09%1.26M-22.66%1.26M-1.01%1.59M-0.48%1.58M-0.48%1.58M
-Accumulated depreciation ---224.15K---224.15K-23.34%-217.42K-25.14%-210.08K-25.14%-210.08K---------31.47%-176.28K-33.58%-167.88K-33.58%-167.88K
Investments and advances --0323.74%68.51K216.03%67.58K131.98%63.87K131.98%63.87K-0.57%38.74K-67.84%16.17K-58.73%21.38K-55.10%27.53K-55.10%27.53K
-Financial asset investment --0323.74%68.51K216.03%67.58K131.98%63.87K131.98%63.87K-0.57%38.74K-67.84%16.17K-58.73%21.38K-55.10%27.53K-55.10%27.53K
-Including:Available-for-sale securities ----323.74%68.51K216.03%67.58K131.98%63.87K131.98%63.87K-0.57%38.74K-67.84%16.17K-58.73%21.38K-55.10%27.53K-55.10%27.53K
Non current accounts receivable ----483.68%70.04K483.68%70.04K68.67%60.04K68.67%60.04K500.34%72.04K0.00%12K0.00%12K196.63%35.6K196.63%35.6K
Due from related parties non current --0483.68%70.04K483.68%70.04K68.67%60.04K68.67%60.04K500.34%72.04K0.00%12K0.00%12K196.63%35.6K196.63%35.6K
Other non current assets 14.45%63.37K14.45%63.37K14.45%63.37K0.00%55.37K0.00%55.37K0.00%55.37K0.00%55.37K0.00%55.37K22.04%55.37K22.04%55.37K
Total non current assets -2.39%1.39M0.53%1.35M-10.89%1.34M-14.52%1.3M-14.52%1.3M-4.36%1.42M-16.26%1.34M-5.58%1.5M-3.17%1.53M-3.17%1.53M
Total assets -7.28%1.57M0.70%1.59M1.14%1.65M3.54%1.76M3.54%1.76M-5.22%1.69M-14.75%1.58M-17.30%1.64M-16.50%1.7M-16.50%1.7M
Liabilities
Current liabilities
Current debt and capital lease obligation ---------89.52%6.73K-63.90%21.99K-63.90%21.99K10.99%41.62K31.28%55.53K51.70%64.17K44.02%60.92K44.02%60.92K
-Current capital lease obligation --0--0-89.52%6.73K-63.90%21.99K-63.90%21.99K10.99%41.62K31.28%55.53K51.70%64.17K44.02%60.92K44.02%60.92K
Payables 412.79%117.64K32.15%57.29K-15.54%56.24K45.02%116.08K45.02%116.08K-53.41%22.94K81.38%43.35K-4.91%66.59K15.26%80.04K15.26%80.04K
-accounts payable --19.96K--66-99.00%131-1.10%68K-1.10%68K--0--0-55.02%13.08K78.54%68.76K78.54%68.76K
-Due to related parties current 159.82%59.61K-55.84%19.15K-66.30%18.03K51.87%17.14K51.87%17.14K-53.03%22.94K201.04%43.35K30.70%53.51K-63.52%11.29K-63.52%11.29K
-Other payable --38.08K--38.08K--38.08K--30.94K--30.94K--------------------
Other current liabilities ------38.03K--42.23K--47.79K--47.79K--------------------
Current liabilities 82.21%117.64K-3.61%95.32K-19.55%105.2K31.85%185.86K31.85%185.86K-25.56%64.56K49.37%98.88K16.41%130.76K26.15%140.97K26.15%140.97K
Non current liabilities
Long term debt and capital lease obligation -----------------------------92.87%5.27K-73.68%21.76K-73.68%21.76K
-Long term capital lease obligation ----------0--0--0--0--0-92.87%5.27K-73.68%21.76K-73.68%21.76K
Long term accounts payable and other payables ----------------------30.94K--30.94K------------
Total non current liabilities --0--0--0--0--0-32.61%30.94K-52.52%30.94K-92.87%5.27K-73.68%21.76K-73.68%21.76K
Total liabilities 23.18%117.64K-26.58%95.32K-22.66%105.2K14.21%185.86K14.21%185.86K-28.00%95.5K-1.17%129.82K-26.92%136.02K-16.31%162.73K-16.31%162.73K
Shareholders'equity
Share capital 17.22%2.88M17.22%2.88M17.22%2.88M17.22%2.88M17.22%2.88M0.00%2.45M0.00%2.45M0.00%2.45M0.00%2.45M0.00%2.45M
-common stock 17.22%2.88M17.22%2.88M17.22%2.88M17.22%2.88M17.22%2.88M0.00%2.45M0.00%2.45M0.00%2.45M0.00%2.45M0.00%2.45M
Retained earnings -22.11%-2.46M-22.10%-2.41M-22.05%-2.36M-23.41%-2.33M-23.41%-2.33M-14.79%-2.01M-16.53%-1.97M-18.92%-1.93M-19.11%-1.89M-19.11%-1.89M
Gains losses not affecting retained earnings 4.82%-45.95K0.29%-48.51K-13.83%-49.44K-5.23%-53.15K-5.23%-53.15K-23.55%-48.28K-76.25%-48.65K-65.63%-43.43K-202.01%-50.51K-202.01%-50.51K
Other equity interest -10.41%1.08M5.75%1.08M5.75%1.08M5.75%1.08M5.75%1.08M21.43%1.2M2.87%1.02M3.28%1.02M3.28%1.02M3.28%1.02M
Total stockholders'equity -9.11%1.45M3.13%1.5M3.30%1.55M2.40%1.57M2.40%1.57M-3.39%1.6M-15.78%1.45M-16.30%1.5M-16.52%1.54M-16.52%1.54M
Total equity -9.11%1.45M3.13%1.5M3.30%1.55M2.40%1.57M2.40%1.57M-3.39%1.6M-15.78%1.45M-16.30%1.5M-16.52%1.54M-16.52%1.54M
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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