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SOCK Smooth Rock Ventures Corp

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  • 0.000
  • 0.0000.00%
15min DelayMarket Closed Jul 3 09:30 ET
0Market Cap0.00P/E (TTM)

Smooth Rock Ventures Corp Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2021
(Q2)Jun 30, 2021
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
(Q4)Dec 31, 2020
(Q3)Sep 30, 2020
(Q2)Jun 30, 2020
(Q1)Mar 31, 2020
(FY)Dec 31, 2019
(Q4)Dec 31, 2019
Assets
Current assets
Cash, cash equivalents and short term investments
-32.77%630.19K
193.72%720.67K
339.03%728.23K
355.29%898.52K
355.29%898.52K
137.67%937.41K
-72.21%245.37K
57.94%165.87K
71.46%197.35K
71.46%197.35K
-Cash and cash equivalents
-32.77%630.19K
193.72%720.67K
339.03%728.23K
355.29%898.52K
355.29%898.52K
137.67%937.41K
-72.21%245.37K
57.94%165.87K
71.46%197.35K
71.46%197.35K
Total current assets
-31.91%662.16K
179.98%752.05K
274.12%761.05K
295.80%929.54K
295.80%929.54K
127.00%972.53K
-71.97%268.61K
87.12%203.43K
98.36%234.85K
98.36%234.85K
Non current assets
-Other intangible assets
0.23%4.72M
-1.65%4.72M
2.84%4.72M
2.84%4.72M
2.84%4.72M
2.60%4.71M
6.44%4.8M
2.67%4.59M
7.08%4.59M
7.08%4.59M
Regulatory assets
-75.09%6.37K
9.15%7.23K
-65.43%7.23K
-73.97%5.43K
-73.97%5.43K
47.40%25.59K
-28.28%6.63K
466.55%20.92K
534.23%20.88K
534.23%20.88K
Total assets
-75.09%6.37K
9.15%7.23K
-65.43%7.23K
-73.97%5.43K
-73.97%5.43K
47.40%25.59K
-28.28%6.63K
466.55%20.92K
534.23%20.88K
534.23%20.88K
Liabilities
Current liabilities
-accounts payable
192.30%48.55K
274.90%44.08K
93,052.43%268.28K
7,055.93%44.65K
7,055.93%44.65K
25.82%16.61K
-55.46%11.76K
--288
55.22%624
55.22%624
-Total tax payable
--0
--0
--0
--0
--0
--11.02K
0.00%-1
--0
--0
--0
-Due to related parties current
103.06%149.34K
--117.55K
136.39%118.27K
75.84%91.94K
75.84%91.94K
7,254.30%73.54K
----
130.02%50.03K
140.40%52.29K
140.40%52.29K
Current accrued expenses
--0
----
-47.37%14K
-47.37%14K
-47.37%14K
-62.70%26.44K
22.54%26.44K
145.05%26.6K
121.67%26.6K
121.67%26.6K
Current liabilities
69.72%197.88K
37.72%161.63K
420.74%400.55K
89.40%150.59K
89.40%150.59K
37.02%116.59K
139.62%117.36K
135.91%76.92K
132.82%79.51K
132.82%79.51K
Non current liabilities
Non current accrued expenses
35.65%1.85M
29.77%1.77M
57.53%1.74M
61.52%1.38M
61.52%1.38M
81.53%1.36M
379.28%1.37M
--1.11M
--852.5K
--852.5K
Total non current liabilities
55.07%197.88K
37.72%161.63K
420.74%400.55K
89.40%150.59K
89.40%150.59K
49.97%127.61K
139.62%117.36K
135.91%76.92K
132.82%79.51K
132.82%79.51K
Shareholders'equity
Share capital
1.07%22.1M
7.49%22.1M
7.22%21.81M
8.42%21.81M
8.42%21.81M
8.74%21.87M
2.24%20.56M
7.18%20.34M
6.00%20.11M
6.00%20.11M
-common stock
1.07%22.1M
7.49%22.1M
7.22%21.81M
8.42%21.81M
8.42%21.81M
8.74%21.87M
2.24%20.56M
7.18%20.34M
6.00%20.11M
6.00%20.11M
Other equity interest
----
---1.44K
----
----
----
----
----
----
----
----
Total equity
7.50%2.51M
54.47%2.52M
91.20%2.5M
112.12%2.31M
112.12%2.31M
98.06%2.33M
31.43%1.63M
1,103.79%1.31M
818.40%1.09M
818.40%1.09M
(Q3)Sep 30, 2021(Q2)Jun 30, 2021(Q1)Mar 31, 2021(FY)Dec 31, 2020(Q4)Dec 31, 2020(Q3)Sep 30, 2020(Q2)Jun 30, 2020(Q1)Mar 31, 2020(FY)Dec 31, 2019(Q4)Dec 31, 2019
Assets
Current assets
Cash, cash equivalents and short term investments -32.77%630.19K193.72%720.67K339.03%728.23K355.29%898.52K355.29%898.52K137.67%937.41K-72.21%245.37K57.94%165.87K71.46%197.35K71.46%197.35K
-Cash and cash equivalents -32.77%630.19K193.72%720.67K339.03%728.23K355.29%898.52K355.29%898.52K137.67%937.41K-72.21%245.37K57.94%165.87K71.46%197.35K71.46%197.35K
Total current assets -31.91%662.16K179.98%752.05K274.12%761.05K295.80%929.54K295.80%929.54K127.00%972.53K-71.97%268.61K87.12%203.43K98.36%234.85K98.36%234.85K
Non current assets
-Other intangible assets 0.23%4.72M-1.65%4.72M2.84%4.72M2.84%4.72M2.84%4.72M2.60%4.71M6.44%4.8M2.67%4.59M7.08%4.59M7.08%4.59M
Regulatory assets -75.09%6.37K9.15%7.23K-65.43%7.23K-73.97%5.43K-73.97%5.43K47.40%25.59K-28.28%6.63K466.55%20.92K534.23%20.88K534.23%20.88K
Total assets -75.09%6.37K9.15%7.23K-65.43%7.23K-73.97%5.43K-73.97%5.43K47.40%25.59K-28.28%6.63K466.55%20.92K534.23%20.88K534.23%20.88K
Liabilities
Current liabilities
-accounts payable 192.30%48.55K274.90%44.08K93,052.43%268.28K7,055.93%44.65K7,055.93%44.65K25.82%16.61K-55.46%11.76K--28855.22%62455.22%624
-Total tax payable --0--0--0--0--0--11.02K0.00%-1--0--0--0
-Due to related parties current 103.06%149.34K--117.55K136.39%118.27K75.84%91.94K75.84%91.94K7,254.30%73.54K----130.02%50.03K140.40%52.29K140.40%52.29K
Current accrued expenses --0-----47.37%14K-47.37%14K-47.37%14K-62.70%26.44K22.54%26.44K145.05%26.6K121.67%26.6K121.67%26.6K
Current liabilities 69.72%197.88K37.72%161.63K420.74%400.55K89.40%150.59K89.40%150.59K37.02%116.59K139.62%117.36K135.91%76.92K132.82%79.51K132.82%79.51K
Non current liabilities
Non current accrued expenses 35.65%1.85M29.77%1.77M57.53%1.74M61.52%1.38M61.52%1.38M81.53%1.36M379.28%1.37M--1.11M--852.5K--852.5K
Total non current liabilities 55.07%197.88K37.72%161.63K420.74%400.55K89.40%150.59K89.40%150.59K49.97%127.61K139.62%117.36K135.91%76.92K132.82%79.51K132.82%79.51K
Shareholders'equity
Share capital 1.07%22.1M7.49%22.1M7.22%21.81M8.42%21.81M8.42%21.81M8.74%21.87M2.24%20.56M7.18%20.34M6.00%20.11M6.00%20.11M
-common stock 1.07%22.1M7.49%22.1M7.22%21.81M8.42%21.81M8.42%21.81M8.74%21.87M2.24%20.56M7.18%20.34M6.00%20.11M6.00%20.11M
Other equity interest -------1.44K--------------------------------
Total equity 7.50%2.51M54.47%2.52M91.20%2.5M112.12%2.31M112.12%2.31M98.06%2.33M31.43%1.63M1,103.79%1.31M818.40%1.09M818.40%1.09M

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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