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DeepRock Minerals Inc (DEEP)

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  • 0.005
  • 0.0000.00%
15min DelayMarket Closed Oct 28 15:40 ET
506.95KMarket Cap0.00P/E (TTM)

DeepRock Minerals Inc (DEEP) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Nov 30, 2024
(Q4)Nov 30, 2024
(Q3)Aug 31, 2024
(Q2)May 31, 2024
(Q1)Feb 29, 2024
(FY)Nov 30, 2023
(Q4)Nov 30, 2023
(Q3)Aug 31, 2023
(Q2)May 31, 2023
(Q1)Feb 28, 2023
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
18.49%251.5K
96.40%82.74K
-22.39%42.23K
61.61%89.38K
-38.49%37.16K
-61.54%212.25K
-84.79%42.13K
-48.76%54.41K
-36.05%55.3K
-26.56%60.41K
Selling and administrative expenses
16.57%179.31K
12.16%147.66K
14.75%7K
612.76%17.66K
-16.26%34K
-56.61%153.83K
-16.83%131.65K
-91.22%6.1K
-96.00%2.48K
-37.30%40.6K
-General and administrative expense
16.57%179.31K
12.16%147.66K
14.75%7K
612.76%17.66K
-16.26%34K
-56.61%153.83K
-16.83%131.65K
-91.22%6.1K
-96.00%2.48K
-37.30%40.6K
Other operating expenses
23.56%72.19K
27.48%-64.92K
-27.08%35.23K
35.77%71.72K
-84.06%3.16K
-70.38%58.43K
-175.48%-89.52K
31.73%48.31K
115.71%52.83K
13.16%19.81K
Operating profit
-18.49%-251.5K
-96.40%-82.74K
22.39%-42.23K
-61.61%-89.38K
38.49%-37.16K
61.54%-212.25K
84.79%-42.13K
48.76%-54.41K
36.05%-55.3K
26.56%-60.41K
Net non-operating interest income (expenses)
Other net income (expenses)
-903.92%-192K
101.47%23.88K
Special income (charges)
-903.92%-192K
----
----
----
----
101.47%23.88K
----
----
----
----
-Less:Impairment of capital assets
860.00%192K
----
----
----
----
-98.77%20K
----
----
----
----
-Less:Other special charges
----
----
----
----
----
---43.88K
----
----
----
----
Income before tax
-135.44%-443.5K
-1,405.98%-274.74K
22.39%-42.23K
-61.61%-89.38K
38.49%-37.16K
91.35%-188.37K
99.04%-18.24K
48.76%-54.41K
36.05%-55.3K
26.56%-60.41K
Income tax
Earnings from equity interest net of tax
Net income
-135.44%-443.5K
-1,405.98%-274.74K
22.39%-42.23K
-61.61%-89.38K
38.49%-37.16K
91.35%-188.37K
99.04%-18.24K
48.76%-54.41K
36.05%-55.3K
26.56%-60.41K
Net income continuous operations
-135.44%-443.5K
-1,405.98%-274.74K
22.39%-42.23K
-61.61%-89.38K
38.49%-37.16K
91.35%-188.37K
99.04%-18.24K
48.76%-54.41K
36.05%-55.3K
26.56%-60.41K
Noncontrolling interests
Net income attributable to the company
-135.44%-443.5K
-1,405.98%-274.74K
22.39%-42.23K
-61.61%-89.38K
38.49%-37.16K
91.35%-188.37K
99.04%-18.24K
48.76%-54.41K
36.05%-55.3K
26.56%-60.41K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-135.44%-443.5K
-1,405.98%-274.74K
22.39%-42.23K
-61.61%-89.38K
38.49%-37.16K
91.35%-188.37K
99.04%-18.24K
48.76%-54.41K
36.05%-55.3K
26.56%-60.41K
Diluted earnings per share
0
-6.09%0.0018
28.74%-0.0004
-61.55%-0.001
56.44%-0.0004
0
107.39%0.002
55.77%-0.0006
44.78%-0.0006
50.95%-0.001
Basic earnings per share
0
-1,228.43%-0.0027
28.74%-0.0004
-61.55%-0.001
56.44%-0.0004
0
99.23%-0.0002
55.77%-0.0006
44.78%-0.0006
50.95%-0.001
Dividend per share
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
--
--
--
--
(FY)Nov 30, 2024(Q4)Nov 30, 2024(Q3)Aug 31, 2024(Q2)May 31, 2024(Q1)Feb 29, 2024(FY)Nov 30, 2023(Q4)Nov 30, 2023(Q3)Aug 31, 2023(Q2)May 31, 2023(Q1)Feb 28, 2023
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense 18.49%251.5K96.40%82.74K-22.39%42.23K61.61%89.38K-38.49%37.16K-61.54%212.25K-84.79%42.13K-48.76%54.41K-36.05%55.3K-26.56%60.41K
Selling and administrative expenses 16.57%179.31K12.16%147.66K14.75%7K612.76%17.66K-16.26%34K-56.61%153.83K-16.83%131.65K-91.22%6.1K-96.00%2.48K-37.30%40.6K
-General and administrative expense 16.57%179.31K12.16%147.66K14.75%7K612.76%17.66K-16.26%34K-56.61%153.83K-16.83%131.65K-91.22%6.1K-96.00%2.48K-37.30%40.6K
Other operating expenses 23.56%72.19K27.48%-64.92K-27.08%35.23K35.77%71.72K-84.06%3.16K-70.38%58.43K-175.48%-89.52K31.73%48.31K115.71%52.83K13.16%19.81K
Operating profit -18.49%-251.5K-96.40%-82.74K22.39%-42.23K-61.61%-89.38K38.49%-37.16K61.54%-212.25K84.79%-42.13K48.76%-54.41K36.05%-55.3K26.56%-60.41K
Net non-operating interest income (expenses)
Other net income (expenses) -903.92%-192K101.47%23.88K
Special income (charges) -903.92%-192K----------------101.47%23.88K----------------
-Less:Impairment of capital assets 860.00%192K-----------------98.77%20K----------------
-Less:Other special charges -----------------------43.88K----------------
Income before tax -135.44%-443.5K-1,405.98%-274.74K22.39%-42.23K-61.61%-89.38K38.49%-37.16K91.35%-188.37K99.04%-18.24K48.76%-54.41K36.05%-55.3K26.56%-60.41K
Income tax
Earnings from equity interest net of tax
Net income -135.44%-443.5K-1,405.98%-274.74K22.39%-42.23K-61.61%-89.38K38.49%-37.16K91.35%-188.37K99.04%-18.24K48.76%-54.41K36.05%-55.3K26.56%-60.41K
Net income continuous operations -135.44%-443.5K-1,405.98%-274.74K22.39%-42.23K-61.61%-89.38K38.49%-37.16K91.35%-188.37K99.04%-18.24K48.76%-54.41K36.05%-55.3K26.56%-60.41K
Noncontrolling interests
Net income attributable to the company -135.44%-443.5K-1,405.98%-274.74K22.39%-42.23K-61.61%-89.38K38.49%-37.16K91.35%-188.37K99.04%-18.24K48.76%-54.41K36.05%-55.3K26.56%-60.41K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -135.44%-443.5K-1,405.98%-274.74K22.39%-42.23K-61.61%-89.38K38.49%-37.16K91.35%-188.37K99.04%-18.24K48.76%-54.41K36.05%-55.3K26.56%-60.41K
Diluted earnings per share 0-6.09%0.001828.74%-0.0004-61.55%-0.00156.44%-0.00040107.39%0.00255.77%-0.000644.78%-0.000650.95%-0.001
Basic earnings per share 0-1,228.43%-0.002728.74%-0.0004-61.55%-0.00156.44%-0.0004099.23%-0.000255.77%-0.000644.78%-0.000650.95%-0.001
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------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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