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Scottie Resources Corp (SCOT)

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  • 2.520
  • +0.110+4.56%
15min DelayMarket Closed Apr 14 16:00 ET
192.11MMarket Cap-8.40P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Scottie Resources Corp (SCOT) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Nov 30, 2025
(FY)Aug 31, 2025
(Q4)Aug 31, 2025
(Q3)May 31, 2025
(Q2)Feb 28, 2025
(Q1)Nov 30, 2024
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
63.90%10.11M
41.43%13.15M
41.43%13.15M
-51.08%5.48M
120.68%6.4M
829.90%6.17M
537.85%9.3M
537.85%9.3M
104.29%11.2M
-57.53%2.9M
-Cash and cash equivalents
63.90%10.11M
41.43%13.15M
41.43%13.15M
-51.08%5.48M
120.68%6.4M
829.90%6.17M
537.85%9.3M
537.85%9.3M
104.29%11.2M
-57.53%2.9M
Receivables
-70.96%384.45K
-73.98%361.01K
-73.98%361.01K
-96.60%37.64K
-89.07%114.59K
27.47%1.32M
37.70%1.39M
37.70%1.39M
71.20%1.11M
62.11%1.05M
-Accounts receivable
--0
-96.12%5.28K
-96.12%5.28K
0.00%5.28K
0.00%5.28K
-78.88%5.28K
90.54%136.01K
90.54%136.01K
--5.28K
-74.85%5.28K
-Taxes receivable
-70.84%384.45K
-71.57%355.73K
-71.57%355.73K
-97.06%32.36K
-89.52%109.31K
30.09%1.32M
33.67%1.25M
33.67%1.25M
70.39%1.1M
66.70%1.04M
Prepaid assets
85.40%361.55K
-41.84%119.2K
-41.84%119.2K
-58.97%87.01K
1.09%111.16K
158.70%195.01K
-15.42%204.95K
-15.42%204.95K
-61.40%212.07K
47.85%109.96K
Total current assets
41.22%10.85M
25.17%13.63M
25.17%13.63M
-55.23%5.6M
63.25%6.63M
332.53%7.69M
302.24%10.89M
302.24%10.89M
87.46%12.52M
-46.24%4.06M
Non current assets
Net PPE
16.36%765.14K
18.17%793.18K
18.17%793.18K
16.04%790.12K
-90.18%642.22K
-89.98%657.55K
-89.80%671.21K
-89.80%671.21K
-95.65%680.93K
-58.19%6.54M
-Gross PPE
21.59%1.12M
21.85%1.12M
21.85%1.12M
19.58%1.09M
-86.37%920.76K
-86.37%920.76K
-86.39%918.8K
-86.39%918.8K
-94.23%911.3K
-57.22%6.75M
-Accumulated depreciation
-34.65%-354.42K
-31.82%-326.38K
-31.82%-326.38K
-30.06%-299.62K
-32.02%-278.54K
-37.07%-263.21K
-43.16%-247.59K
-43.16%-247.59K
-68.75%-230.37K
-55.49%-210.99K
Non current prepaid assets
----
----
----
----
----
0.00%248.43K
----
----
0.00%248.43K
0.00%248.43K
Non current deferred assets
--13.02K
----
----
----
----
----
----
----
----
----
Other non current assets
--291.64K
17.39%291.64K
17.39%291.64K
--271.44K
--261.43K
----
0.00%248.43K
0.00%248.43K
----
----
Total non current assets
18.08%1.07M
17.96%1.08M
17.96%1.08M
14.22%1.06M
-86.69%903.65K
-86.70%905.98K
-86.53%919.64K
-86.53%919.64K
-94.16%929.36K
-57.29%6.79M
Total assets
38.78%11.92M
24.61%14.72M
24.61%14.72M
-50.43%6.66M
-30.60%7.53M
0.06%8.59M
23.86%11.81M
23.86%11.81M
-40.50%13.44M
-53.73%10.85M
Liabilities
Current liabilities
Payables
604.22%1.83M
91.87%3.08M
91.87%3.08M
-69.04%117.54K
-39.19%218.39K
-71.87%259.5K
-29.45%1.6M
-29.45%1.6M
454.43%379.61K
0.55%359.12K
-accounts payable
647.40%1.51M
92.71%2.99M
92.71%2.99M
-76.01%74.83K
29.83%190.31K
-67.64%201.97K
-23.83%1.55M
-23.83%1.55M
355.52%311.88K
-39.65%146.58K
-Due to related parties current
452.63%317.93K
65.65%82.97K
65.65%82.97K
-36.94%42.71K
-86.79%28.09K
-80.72%57.53K
-78.55%50.08K
-78.55%50.08K
--67.73K
86.00%212.54K
Current accrued expenses
142.61%301.32K
195.18%1.05M
195.18%1.05M
49.32%111.2K
-3.66%53.57K
53.08%124.2K
6.47%354.38K
6.47%354.38K
7.90%74.47K
10.87%55.61K
Other current liabilities
----
--421.1K
--421.1K
----
----
----
----
----
----
----
Current liabilities
454.80%2.13M
132.09%4.54M
132.09%4.54M
-49.63%228.74K
-34.42%271.96K
-61.77%383.7K
-24.86%1.96M
-24.86%1.96M
230.26%454.08K
1.82%414.73K
Non current liabilities
Other non current liabilities
----
----
----
----
----
----
----
----
-40.65%758.66K
-60.17%529.8K
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
-40.65%758.66K
-60.17%529.8K
Total liabilities
454.80%2.13M
132.09%4.54M
132.09%4.54M
-81.14%228.74K
-71.21%271.96K
-67.03%383.7K
-24.86%1.96M
-24.86%1.96M
-14.34%1.21M
-45.63%944.53K
Shareholders'equity
Share capital
28.34%66.42M
19.99%62.1M
19.99%62.1M
-0.02%51.75M
1.93%51.75M
7.88%51.75M
12.07%51.75M
12.07%51.75M
13.02%51.76M
10.98%50.77M
-common stock
28.34%66.42M
19.99%62.1M
19.99%62.1M
-0.02%51.75M
1.93%51.75M
7.88%51.75M
12.07%51.75M
12.07%51.75M
13.02%51.76M
10.98%50.77M
Additional paid-in capital
-64.20%2.56M
----
----
----
----
--7.14M
----
----
--6.53M
----
Retained earnings
-32.47%-67.15M
-22.43%-59.71M
-22.43%-59.71M
-14.51%-52.74M
-10.71%-51.74M
-9.64%-50.69M
-8.67%-48.77M
-8.67%-48.77M
-54.23%-46.06M
-61.09%-46.74M
Gains losses not affecting retained earnings
--7.96M
13.28%7.78M
13.28%7.78M
--7.42M
23.43%7.24M
----
22.04%6.87M
22.04%6.87M
----
17.97%5.87M
Total stockholders'equity
19.33%9.8M
3.26%10.18M
3.26%10.18M
-47.39%6.44M
-26.73%7.26M
10.58%8.21M
42.17%9.85M
42.17%9.85M
-42.24%12.23M
-54.38%9.91M
Total equity
19.33%9.8M
3.26%10.18M
3.26%10.18M
-47.39%6.44M
-26.73%7.26M
10.58%8.21M
42.17%9.85M
42.17%9.85M
-42.24%12.23M
-54.38%9.91M
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
--
--
--
(Q1)Nov 30, 2025(FY)Aug 31, 2025(Q4)Aug 31, 2025(Q3)May 31, 2025(Q2)Feb 28, 2025(Q1)Nov 30, 2024(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024(Q2)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 63.90%10.11M41.43%13.15M41.43%13.15M-51.08%5.48M120.68%6.4M829.90%6.17M537.85%9.3M537.85%9.3M104.29%11.2M-57.53%2.9M
-Cash and cash equivalents 63.90%10.11M41.43%13.15M41.43%13.15M-51.08%5.48M120.68%6.4M829.90%6.17M537.85%9.3M537.85%9.3M104.29%11.2M-57.53%2.9M
Receivables -70.96%384.45K-73.98%361.01K-73.98%361.01K-96.60%37.64K-89.07%114.59K27.47%1.32M37.70%1.39M37.70%1.39M71.20%1.11M62.11%1.05M
-Accounts receivable --0-96.12%5.28K-96.12%5.28K0.00%5.28K0.00%5.28K-78.88%5.28K90.54%136.01K90.54%136.01K--5.28K-74.85%5.28K
-Taxes receivable -70.84%384.45K-71.57%355.73K-71.57%355.73K-97.06%32.36K-89.52%109.31K30.09%1.32M33.67%1.25M33.67%1.25M70.39%1.1M66.70%1.04M
Prepaid assets 85.40%361.55K-41.84%119.2K-41.84%119.2K-58.97%87.01K1.09%111.16K158.70%195.01K-15.42%204.95K-15.42%204.95K-61.40%212.07K47.85%109.96K
Total current assets 41.22%10.85M25.17%13.63M25.17%13.63M-55.23%5.6M63.25%6.63M332.53%7.69M302.24%10.89M302.24%10.89M87.46%12.52M-46.24%4.06M
Non current assets
Net PPE 16.36%765.14K18.17%793.18K18.17%793.18K16.04%790.12K-90.18%642.22K-89.98%657.55K-89.80%671.21K-89.80%671.21K-95.65%680.93K-58.19%6.54M
-Gross PPE 21.59%1.12M21.85%1.12M21.85%1.12M19.58%1.09M-86.37%920.76K-86.37%920.76K-86.39%918.8K-86.39%918.8K-94.23%911.3K-57.22%6.75M
-Accumulated depreciation -34.65%-354.42K-31.82%-326.38K-31.82%-326.38K-30.06%-299.62K-32.02%-278.54K-37.07%-263.21K-43.16%-247.59K-43.16%-247.59K-68.75%-230.37K-55.49%-210.99K
Non current prepaid assets --------------------0.00%248.43K--------0.00%248.43K0.00%248.43K
Non current deferred assets --13.02K------------------------------------
Other non current assets --291.64K17.39%291.64K17.39%291.64K--271.44K--261.43K----0.00%248.43K0.00%248.43K--------
Total non current assets 18.08%1.07M17.96%1.08M17.96%1.08M14.22%1.06M-86.69%903.65K-86.70%905.98K-86.53%919.64K-86.53%919.64K-94.16%929.36K-57.29%6.79M
Total assets 38.78%11.92M24.61%14.72M24.61%14.72M-50.43%6.66M-30.60%7.53M0.06%8.59M23.86%11.81M23.86%11.81M-40.50%13.44M-53.73%10.85M
Liabilities
Current liabilities
Payables 604.22%1.83M91.87%3.08M91.87%3.08M-69.04%117.54K-39.19%218.39K-71.87%259.5K-29.45%1.6M-29.45%1.6M454.43%379.61K0.55%359.12K
-accounts payable 647.40%1.51M92.71%2.99M92.71%2.99M-76.01%74.83K29.83%190.31K-67.64%201.97K-23.83%1.55M-23.83%1.55M355.52%311.88K-39.65%146.58K
-Due to related parties current 452.63%317.93K65.65%82.97K65.65%82.97K-36.94%42.71K-86.79%28.09K-80.72%57.53K-78.55%50.08K-78.55%50.08K--67.73K86.00%212.54K
Current accrued expenses 142.61%301.32K195.18%1.05M195.18%1.05M49.32%111.2K-3.66%53.57K53.08%124.2K6.47%354.38K6.47%354.38K7.90%74.47K10.87%55.61K
Other current liabilities ------421.1K--421.1K----------------------------
Current liabilities 454.80%2.13M132.09%4.54M132.09%4.54M-49.63%228.74K-34.42%271.96K-61.77%383.7K-24.86%1.96M-24.86%1.96M230.26%454.08K1.82%414.73K
Non current liabilities
Other non current liabilities ---------------------------------40.65%758.66K-60.17%529.8K
Total non current liabilities --0--0--0--0--0--0--0--0-40.65%758.66K-60.17%529.8K
Total liabilities 454.80%2.13M132.09%4.54M132.09%4.54M-81.14%228.74K-71.21%271.96K-67.03%383.7K-24.86%1.96M-24.86%1.96M-14.34%1.21M-45.63%944.53K
Shareholders'equity
Share capital 28.34%66.42M19.99%62.1M19.99%62.1M-0.02%51.75M1.93%51.75M7.88%51.75M12.07%51.75M12.07%51.75M13.02%51.76M10.98%50.77M
-common stock 28.34%66.42M19.99%62.1M19.99%62.1M-0.02%51.75M1.93%51.75M7.88%51.75M12.07%51.75M12.07%51.75M13.02%51.76M10.98%50.77M
Additional paid-in capital -64.20%2.56M------------------7.14M----------6.53M----
Retained earnings -32.47%-67.15M-22.43%-59.71M-22.43%-59.71M-14.51%-52.74M-10.71%-51.74M-9.64%-50.69M-8.67%-48.77M-8.67%-48.77M-54.23%-46.06M-61.09%-46.74M
Gains losses not affecting retained earnings --7.96M13.28%7.78M13.28%7.78M--7.42M23.43%7.24M----22.04%6.87M22.04%6.87M----17.97%5.87M
Total stockholders'equity 19.33%9.8M3.26%10.18M3.26%10.18M-47.39%6.44M-26.73%7.26M10.58%8.21M42.17%9.85M42.17%9.85M-42.24%12.23M-54.38%9.91M
Total equity 19.33%9.8M3.26%10.18M3.26%10.18M-47.39%6.44M-26.73%7.26M10.58%8.21M42.17%9.85M42.17%9.85M-42.24%12.23M-54.38%9.91M
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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