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Rockridge Resources Ltd (Delisted) (ROCK)

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  • 2.800
  • +0.070+2.56%
15min DelayMarket Closed Apr 17 16:00 ET
102.73MMarket Cap10.37P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Rockridge Resources Ltd (Delisted) (ROCK) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 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
-52.72%165
-62.86%166
-34.26%165
4.80%349
34.23%447
617.14%251
0
Gross profit
52.72%-165
62.86%-166
34.26%-165
-4.80%-349
-34.23%-447
-617.14%-251
200.00%75
Operating expense
194.95%684.46K
633.94%1.18M
650.37%1.41M
98.82%988.81K
177.06%402.86K
115.56%232.06K
34.99%160.85K
50.22%188.54K
-3.90%497.35K
-49.05%145.4K
Selling and administrative expenses
202.42%632.97K
655.07%1.09M
684.67%1.32M
111.37%877.68K
213.96%356.42K
121.86%209.3K
39.69%144.26K
53.02%168.54K
-0.78%415.23K
-52.18%113.52K
-Selling and marketing expense
--288.92K
--197.76K
----
----
----
--0
--0
----
----
----
-General and administrative expense
64.38%344.05K
517.98%891.47K
684.67%1.32M
111.37%877.68K
213.96%356.42K
121.86%209.3K
39.69%144.26K
53.02%168.54K
-0.78%415.23K
-52.18%113.52K
Research and development costs
--0
--0
--0
----
----
0.00%6K
0.00%6K
--6K
----
----
Depreciation amortization depletion
-52.72%165
-62.86%166
-34.26%165
14.06%16.45K
14.75%15.41K
4.80%349
34.23%447
-24.62%251
-2.29%14.43K
-3.22%13.43K
-Depreciation and amortization
-52.72%165
-62.86%166
-34.26%165
14.06%16.45K
14.75%15.41K
4.80%349
34.23%447
-24.62%251
-2.29%14.43K
-3.22%13.43K
Other taxes
--0
--1.11K
----
----
----
--0
--0
----
----
----
Other operating expenses
207.19%51.49K
751.49%90.16K
559.05%92.28K
39.88%94.68K
35.36%47.99K
129.02%16.76K
7.17%10.59K
-6.90%14K
-19.64%67.69K
-23.16%35.45K
Operating profit
-194.58%-684.62K
-632.01%-1.18M
-649.46%-1.41M
-98.82%-988.81K
-178.26%-401.81K
-115.22%-232.41K
-34.99%-161.29K
-50.38%-188.79K
3.89%-497.35K
49.39%-144.4K
Net non-operating interest income (expenses)
119.06%8.06K
-20
-104.51%-5.82K
148.32%73.53K
55.54%-13.1K
-40.78%-42.3K
0
128.93K
-129.63%-152.18K
55.55%-29.46K
Non-operating interest income
57,492.86%8.06K
--0
--0
203,633.33%152.8K
-94.67%4
--14
--0
--152.78K
--75
--75
Non-operating interest expense
--0
--20
-75.60%5.82K
-47.94%79.27K
-55.64%13.1K
40.83%42.32K
--0
--23.85K
129.74%152.26K
-55.44%29.53K
Other net income (expenses)
-5.22%2.21M
110.42%2.63M
437.63%1.27M
166.79%2.41M
-69.93%-1.41M
568.04%2.33M
160.29%1.25M
218.90%236.99K
46.82%-3.6M
-172.30%-832.01K
Gain on sale of security
-12.16%2.05M
110.42%2.63M
994.71%1.27M
236.22%2.87M
-186.20%-572.8K
568.04%2.33M
160.29%1.25M
28.56%-142.4K
68.92%-2.1M
-42.26%664.54K
Special income (charges)
--0
--0
--0
69.15%-461.67K
43.80%-841.06K
--0
--0
--379.39K
---1.5M
---1.5M
-Less:Impairment of capital assets
----
----
----
-50.28%815.71K
----
----
----
----
--1.64M
----
-Less:Other special charges
----
----
----
----
----
----
----
----
---144.01K
----
-Less:Write off
--0
--0
--0
---354.04K
--25.35K
--0
--0
---379.39K
--0
----
Other non-operating income (expenses)
--162K
----
----
----
----
----
----
----
----
----
Income before tax
-25.44%1.54M
33.05%1.45M
-182.78%-146.63K
135.05%1.49M
-81.80%-1.83M
423.40%2.06M
147.62%1.09M
154.53%177.13K
42.21%-4.25M
-225.86%-1.01M
Income tax
0
-98.70%10.99K
-98.70%10.99K
0
0
165.64%842.91K
165.64%842.91K
Earnings from equity interest net of tax
Net income
-25.44%1.54M
33.05%1.45M
-182.78%-146.63K
129.03%1.48M
0.49%-1.84M
423.40%2.06M
147.62%1.09M
154.53%177.13K
16.10%-5.09M
-188.74%-1.85M
Net income continuous operations
-25.44%1.54M
33.05%1.45M
-182.78%-146.63K
129.03%1.48M
0.49%-1.84M
423.40%2.06M
147.62%1.09M
154.53%177.13K
16.10%-5.09M
-188.74%-1.85M
Noncontrolling interests
Net income attributable to the company
-33.01%1.38M
33.05%1.45M
-182.78%-146.63K
129.03%1.48M
0.49%-1.84M
422.69%2.05M
147.62%1.09M
154.53%177.13K
16.10%-5.09M
-188.74%-1.85M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-33.01%1.38M
33.05%1.45M
-182.78%-146.63K
129.03%1.48M
0.49%-1.84M
422.69%2.05M
147.62%1.09M
154.53%177.13K
16.10%-5.09M
-188.74%-1.85M
Diluted earnings per share
150.00%0.05
500.00%0.06
0
140.00%0.2
6.03%-0.1879
102.50%0.02
105.00%0.01
702.81%0.2
16.67%-0.5
-200.00%-0.2
Basic earnings per share
150.00%0.05
500.00%0.06
0
140.00%0.2
6.03%-0.1879
102.50%0.02
105.00%0.01
702.81%0.2
16.67%-0.5
-200.00%-0.2
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
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue -52.72%165-62.86%166-34.26%1654.80%34934.23%447617.14%2510
Gross profit 52.72%-16562.86%-16634.26%-165-4.80%-349-34.23%-447-617.14%-251200.00%75
Operating expense 194.95%684.46K633.94%1.18M650.37%1.41M98.82%988.81K177.06%402.86K115.56%232.06K34.99%160.85K50.22%188.54K-3.90%497.35K-49.05%145.4K
Selling and administrative expenses 202.42%632.97K655.07%1.09M684.67%1.32M111.37%877.68K213.96%356.42K121.86%209.3K39.69%144.26K53.02%168.54K-0.78%415.23K-52.18%113.52K
-Selling and marketing expense --288.92K--197.76K--------------0--0------------
-General and administrative expense 64.38%344.05K517.98%891.47K684.67%1.32M111.37%877.68K213.96%356.42K121.86%209.3K39.69%144.26K53.02%168.54K-0.78%415.23K-52.18%113.52K
Research and development costs --0--0--0--------0.00%6K0.00%6K--6K--------
Depreciation amortization depletion -52.72%165-62.86%166-34.26%16514.06%16.45K14.75%15.41K4.80%34934.23%447-24.62%251-2.29%14.43K-3.22%13.43K
-Depreciation and amortization -52.72%165-62.86%166-34.26%16514.06%16.45K14.75%15.41K4.80%34934.23%447-24.62%251-2.29%14.43K-3.22%13.43K
Other taxes --0--1.11K--------------0--0------------
Other operating expenses 207.19%51.49K751.49%90.16K559.05%92.28K39.88%94.68K35.36%47.99K129.02%16.76K7.17%10.59K-6.90%14K-19.64%67.69K-23.16%35.45K
Operating profit -194.58%-684.62K-632.01%-1.18M-649.46%-1.41M-98.82%-988.81K-178.26%-401.81K-115.22%-232.41K-34.99%-161.29K-50.38%-188.79K3.89%-497.35K49.39%-144.4K
Net non-operating interest income (expenses) 119.06%8.06K-20-104.51%-5.82K148.32%73.53K55.54%-13.1K-40.78%-42.3K0128.93K-129.63%-152.18K55.55%-29.46K
Non-operating interest income 57,492.86%8.06K--0--0203,633.33%152.8K-94.67%4--14--0--152.78K--75--75
Non-operating interest expense --0--20-75.60%5.82K-47.94%79.27K-55.64%13.1K40.83%42.32K--0--23.85K129.74%152.26K-55.44%29.53K
Other net income (expenses) -5.22%2.21M110.42%2.63M437.63%1.27M166.79%2.41M-69.93%-1.41M568.04%2.33M160.29%1.25M218.90%236.99K46.82%-3.6M-172.30%-832.01K
Gain on sale of security -12.16%2.05M110.42%2.63M994.71%1.27M236.22%2.87M-186.20%-572.8K568.04%2.33M160.29%1.25M28.56%-142.4K68.92%-2.1M-42.26%664.54K
Special income (charges) --0--0--069.15%-461.67K43.80%-841.06K--0--0--379.39K---1.5M---1.5M
-Less:Impairment of capital assets -------------50.28%815.71K------------------1.64M----
-Less:Other special charges -----------------------------------144.01K----
-Less:Write off --0--0--0---354.04K--25.35K--0--0---379.39K--0----
Other non-operating income (expenses) --162K------------------------------------
Income before tax -25.44%1.54M33.05%1.45M-182.78%-146.63K135.05%1.49M-81.80%-1.83M423.40%2.06M147.62%1.09M154.53%177.13K42.21%-4.25M-225.86%-1.01M
Income tax 0-98.70%10.99K-98.70%10.99K00165.64%842.91K165.64%842.91K
Earnings from equity interest net of tax
Net income -25.44%1.54M33.05%1.45M-182.78%-146.63K129.03%1.48M0.49%-1.84M423.40%2.06M147.62%1.09M154.53%177.13K16.10%-5.09M-188.74%-1.85M
Net income continuous operations -25.44%1.54M33.05%1.45M-182.78%-146.63K129.03%1.48M0.49%-1.84M423.40%2.06M147.62%1.09M154.53%177.13K16.10%-5.09M-188.74%-1.85M
Noncontrolling interests
Net income attributable to the company -33.01%1.38M33.05%1.45M-182.78%-146.63K129.03%1.48M0.49%-1.84M422.69%2.05M147.62%1.09M154.53%177.13K16.10%-5.09M-188.74%-1.85M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -33.01%1.38M33.05%1.45M-182.78%-146.63K129.03%1.48M0.49%-1.84M422.69%2.05M147.62%1.09M154.53%177.13K16.10%-5.09M-188.74%-1.85M
Diluted earnings per share 150.00%0.05500.00%0.060140.00%0.26.03%-0.1879102.50%0.02105.00%0.01702.81%0.216.67%-0.5-200.00%-0.2
Basic earnings per share 150.00%0.05500.00%0.060140.00%0.26.03%-0.1879102.50%0.02105.00%0.01702.81%0.216.67%-0.5-200.00%-0.2
Dividend per share
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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