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ROK ROK Resources Inc

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  • 0.170
  • 0.0000.00%
15min DelayMarket Closed Nov 19 16:00 ET
37.13MMarket Cap-2125P/E (TTM)

ROK Resources Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Total revenue
22.58%21.74M
-13.28%20.93M
-0.10%87.23M
-3.00%23.21M
-16.61%22.14M
-38.22%17.74M
197.19%24.14M
2,440.43%87.31M
1,874.32%23.93M
2,368.28%26.55M
Operating revenue
22.58%21.74M
-13.28%20.93M
-0.10%87.23M
-3.00%23.21M
-16.61%22.14M
-38.22%17.74M
197.19%24.14M
2,440.43%87.31M
1,874.32%23.93M
2,368.28%26.55M
Cost of revenue
8.80%9.46M
-13.25%10.12M
15.40%38.67M
-8.05%9.63M
-15.68%8.68M
-10.99%8.7M
292.54%11.66M
2,299.88%33.51M
2,217.49%10.47M
2,343.85%10.3M
Gross profit
35.82%12.28M
-13.31%10.81M
-9.75%48.55M
0.93%13.58M
-17.20%13.46M
-52.26%9.04M
142.18%12.47M
2,536.62%53.8M
1,670.30%13.45M
2,384.02%16.26M
Operating expense
6.84%12.55M
4.94%12.55M
47.18%53.58M
31.05%14.46M
26.20%15.16M
55.05%11.74M
129.90%11.96M
857.35%36.4M
836.00%11.03M
778.02%12.01M
Selling and administrative expenses
-25.67%1.22M
-18.90%1.42M
-3.85%6.67M
-23.46%2.06M
26.64%1.21M
-15.45%1.65M
30.82%1.75M
261.71%6.93M
393.59%2.7M
41.37%957.16K
-General and administrative expense
-25.67%1.22M
-18.90%1.42M
-3.85%6.67M
-23.46%2.06M
26.64%1.21M
-15.45%1.65M
30.82%1.75M
261.71%6.93M
393.59%2.7M
41.37%957.16K
Research and development costs
--0
--0
----
----
-94.61%14.88K
1,429.48%72.74K
-85.86%283.49K
----
----
740.48%276.01K
Other operating expenses
12.95%11.32M
12.13%11.13M
59.18%46.91M
20.17%12.77M
29.25%13.93M
78.29%10.02M
433.27%9.93M
1,810.37%29.47M
2,529.59%10.62M
1,537.89%10.78M
Operating profit
90.16%-265.74K
-438.36%-1.74M
-128.88%-5.02M
-136.24%-877.9K
-139.99%-1.7M
-123.77%-2.7M
1,094.52%513.52K
1,087.34%17.4M
678.66%2.42M
694.91%4.24M
Net non-operating interest income (expenses)
61.79%-514.78K
84.93%-486.17K
60.11%-5.6M
85.59%-587.56K
90.40%-416.62K
67.48%-1.35M
-116.39%-3.23M
-2,445.82%-14.05M
-1,771.90%-4.08M
-1,990.84%-4.34M
Non-operating interest income
-98.11%740
-94.46%683
50,453.10%57.13K
--32.05K
--118
--39.17K
10,806.19%12.32K
--113
--0
--0
Non-operating interest expense
-62.81%515.52K
-84.97%486.85K
-59.71%5.66M
-84.81%619.61K
-90.40%416.73K
-66.54%1.39M
117.20%3.24M
--14.05M
--4.08M
1,990.84%4.34M
Other net income (expenses)
-78.33%794.15K
-238.35%-5.26M
-101.67%-1.26M
79.43%-1.01M
-156.83%-8.01M
157.19%3.67M
-94.70%3.8M
2,679,117.20%75.09M
-173,078.63%-4.89M
755,311.05%14.09M
Gain on sale of security
-78.33%794.15K
-230.25%-6.12M
-3.76%6.55M
226.25%6.9M
-164.74%-8.71M
157.19%3.67M
-9.81%4.7M
242,820.30%6.8M
-193,440.93%-5.46M
721,658.93%13.46M
Special income (charges)
--0
--0
-115.91%-10.58M
---8.95M
--0
--0
-102.46%-1.63M
--66.5M
--0
--0
-Less:Restructuring and mergern&acquisition
----
----
--0
--0
--0
----
----
---66.82M
--0
--0
-Less:Impairment of capital assets
----
----
--8.95M
----
----
----
----
--0
----
----
-Less:Other special charges
----
----
2,186.32%7.32M
--0
----
----
2,186.32%7.32M
--320.17K
--0
----
-Gain on sale of property,plant,equipment
--0
--0
--5.69M
--0
--0
--0
--5.69M
--0
--0
--0
Other non-operating income (expenses)
----
17.33%862.08K
55.45%2.78M
82.42%1.05M
12.82%708.05K
----
--734.73K
--1.79M
--574.62K
--627.61K
Income before tax
103.55%13.64K
-786.65%-7.49M
-115.15%-11.88M
62.23%-2.47M
-172.32%-10.12M
-147.10%-383.82K
-98.45%1.09M
3,485.74%78.44M
-923.42%-6.54M
1,622.30%13.99M
Income tax
-18.47%-67.87K
-757.53%-1.87M
42.61%-897.97K
226.07%1.24M
-174.41%-2.37M
-102.52%-57.29K
104.72%284.89K
-1.56M
-985.5K
3.18M
Earnings from equity interest net of tax
Net income
124.96%81.5K
-796.95%-5.61M
-113.73%-10.99M
33.18%-3.71M
-171.71%-7.75M
77.64%-326.54K
-98.94%805.26K
3,553.28%80M
-769.26%-5.56M
1,276.07%10.81M
Net income continuous operations
124.96%81.5K
-796.95%-5.61M
-113.73%-10.99M
33.18%-3.71M
-171.71%-7.75M
77.64%-326.54K
-98.94%805.26K
3,553.28%80M
-769.26%-5.56M
1,276.07%10.81M
Noncontrolling interests
Net income attributable to the company
124.96%81.5K
-796.95%-5.61M
-113.73%-10.99M
33.18%-3.71M
-171.71%-7.75M
77.64%-326.54K
-98.94%805.26K
3,553.28%80M
-769.26%-5.56M
1,276.07%10.81M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
124.96%81.5K
-796.95%-5.61M
-113.73%-10.99M
33.18%-3.71M
-171.71%-7.75M
77.64%-326.54K
-98.94%805.26K
3,553.28%80M
-769.26%-5.56M
1,276.07%10.81M
Diluted earnings per share
124.54%0.0004
-889.47%-0.03
-110.87%-0.05
66.67%-0.02
-180.00%-0.04
84.80%-0.0015
-99.48%0.0038
1,633.33%0.46
-0.06
600.00%0.05
Basic earnings per share
124.54%0.0004
-1,087.49%-0.03
-112.50%-0.05
80.00%-0.02
-180.00%-0.04
84.80%-0.0015
-99.56%0.003
1,433.33%0.4
-0.1
600.00%0.05
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
--
--
--
--
Unqualified Opinion
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Total revenue 22.58%21.74M-13.28%20.93M-0.10%87.23M-3.00%23.21M-16.61%22.14M-38.22%17.74M197.19%24.14M2,440.43%87.31M1,874.32%23.93M2,368.28%26.55M
Operating revenue 22.58%21.74M-13.28%20.93M-0.10%87.23M-3.00%23.21M-16.61%22.14M-38.22%17.74M197.19%24.14M2,440.43%87.31M1,874.32%23.93M2,368.28%26.55M
Cost of revenue 8.80%9.46M-13.25%10.12M15.40%38.67M-8.05%9.63M-15.68%8.68M-10.99%8.7M292.54%11.66M2,299.88%33.51M2,217.49%10.47M2,343.85%10.3M
Gross profit 35.82%12.28M-13.31%10.81M-9.75%48.55M0.93%13.58M-17.20%13.46M-52.26%9.04M142.18%12.47M2,536.62%53.8M1,670.30%13.45M2,384.02%16.26M
Operating expense 6.84%12.55M4.94%12.55M47.18%53.58M31.05%14.46M26.20%15.16M55.05%11.74M129.90%11.96M857.35%36.4M836.00%11.03M778.02%12.01M
Selling and administrative expenses -25.67%1.22M-18.90%1.42M-3.85%6.67M-23.46%2.06M26.64%1.21M-15.45%1.65M30.82%1.75M261.71%6.93M393.59%2.7M41.37%957.16K
-General and administrative expense -25.67%1.22M-18.90%1.42M-3.85%6.67M-23.46%2.06M26.64%1.21M-15.45%1.65M30.82%1.75M261.71%6.93M393.59%2.7M41.37%957.16K
Research and development costs --0--0---------94.61%14.88K1,429.48%72.74K-85.86%283.49K--------740.48%276.01K
Other operating expenses 12.95%11.32M12.13%11.13M59.18%46.91M20.17%12.77M29.25%13.93M78.29%10.02M433.27%9.93M1,810.37%29.47M2,529.59%10.62M1,537.89%10.78M
Operating profit 90.16%-265.74K-438.36%-1.74M-128.88%-5.02M-136.24%-877.9K-139.99%-1.7M-123.77%-2.7M1,094.52%513.52K1,087.34%17.4M678.66%2.42M694.91%4.24M
Net non-operating interest income (expenses) 61.79%-514.78K84.93%-486.17K60.11%-5.6M85.59%-587.56K90.40%-416.62K67.48%-1.35M-116.39%-3.23M-2,445.82%-14.05M-1,771.90%-4.08M-1,990.84%-4.34M
Non-operating interest income -98.11%740-94.46%68350,453.10%57.13K--32.05K--118--39.17K10,806.19%12.32K--113--0--0
Non-operating interest expense -62.81%515.52K-84.97%486.85K-59.71%5.66M-84.81%619.61K-90.40%416.73K-66.54%1.39M117.20%3.24M--14.05M--4.08M1,990.84%4.34M
Other net income (expenses) -78.33%794.15K-238.35%-5.26M-101.67%-1.26M79.43%-1.01M-156.83%-8.01M157.19%3.67M-94.70%3.8M2,679,117.20%75.09M-173,078.63%-4.89M755,311.05%14.09M
Gain on sale of security -78.33%794.15K-230.25%-6.12M-3.76%6.55M226.25%6.9M-164.74%-8.71M157.19%3.67M-9.81%4.7M242,820.30%6.8M-193,440.93%-5.46M721,658.93%13.46M
Special income (charges) --0--0-115.91%-10.58M---8.95M--0--0-102.46%-1.63M--66.5M--0--0
-Less:Restructuring and mergern&acquisition ----------0--0--0-----------66.82M--0--0
-Less:Impairment of capital assets ----------8.95M------------------0--------
-Less:Other special charges --------2,186.32%7.32M--0--------2,186.32%7.32M--320.17K--0----
-Gain on sale of property,plant,equipment --0--0--5.69M--0--0--0--5.69M--0--0--0
Other non-operating income (expenses) ----17.33%862.08K55.45%2.78M82.42%1.05M12.82%708.05K------734.73K--1.79M--574.62K--627.61K
Income before tax 103.55%13.64K-786.65%-7.49M-115.15%-11.88M62.23%-2.47M-172.32%-10.12M-147.10%-383.82K-98.45%1.09M3,485.74%78.44M-923.42%-6.54M1,622.30%13.99M
Income tax -18.47%-67.87K-757.53%-1.87M42.61%-897.97K226.07%1.24M-174.41%-2.37M-102.52%-57.29K104.72%284.89K-1.56M-985.5K3.18M
Earnings from equity interest net of tax
Net income 124.96%81.5K-796.95%-5.61M-113.73%-10.99M33.18%-3.71M-171.71%-7.75M77.64%-326.54K-98.94%805.26K3,553.28%80M-769.26%-5.56M1,276.07%10.81M
Net income continuous operations 124.96%81.5K-796.95%-5.61M-113.73%-10.99M33.18%-3.71M-171.71%-7.75M77.64%-326.54K-98.94%805.26K3,553.28%80M-769.26%-5.56M1,276.07%10.81M
Noncontrolling interests
Net income attributable to the company 124.96%81.5K-796.95%-5.61M-113.73%-10.99M33.18%-3.71M-171.71%-7.75M77.64%-326.54K-98.94%805.26K3,553.28%80M-769.26%-5.56M1,276.07%10.81M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 124.96%81.5K-796.95%-5.61M-113.73%-10.99M33.18%-3.71M-171.71%-7.75M77.64%-326.54K-98.94%805.26K3,553.28%80M-769.26%-5.56M1,276.07%10.81M
Diluted earnings per share 124.54%0.0004-889.47%-0.03-110.87%-0.0566.67%-0.02-180.00%-0.0484.80%-0.0015-99.48%0.00381,633.33%0.46-0.06600.00%0.05
Basic earnings per share 124.54%0.0004-1,087.49%-0.03-112.50%-0.0580.00%-0.02-180.00%-0.0484.80%-0.0015-99.56%0.0031,433.33%0.4-0.1600.00%0.05
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----

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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