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Smooth Rock Ventures Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 0.00 --
Selling General And Administration 14,566 20,323 10,328 37,306 9,864 --
General And Administrative Expense 14,566 20,323 10,328 37,306 9,864 --
Other Operating Expenses 18,983 31,848 6,912 3,356 1,129 --
Operating Expense 33,549 52,171 17,240 40,662 10,993 --
Operating Income -33,549 -52,171 -17,240 -40,662 -10,993 --
EBIT -33,549 -52,171 -17,240 -40,662 -10,993 --
Other Income Expense -4,218 8,871 151.00 -429,900 2,185 --
Gain On Sale Of Security -4,218 8,871 151.00 -10,063 2,185 --
Pretax Income -37,767 -43,300 -17,089 -470,562 -8,808 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -37,767 -43,300 -17,089 -470,562 -8,808 --
Net Income From Continuing Operation Net Minority Interest -37,767 -43,300 -17,089 -470,562 -8,808 --
Net Income Including Noncontrolling Interests -37,767 -43,300 -17,089 -470,562 -8,808 --
Net Income Common Stockholders -37,767 -43,300 -17,089 -470,562 -8,808 --
Net Income -37,767 -43,300 -17,089 -470,562 -8,808 --
EBITDA -33,549 -52,171 -17,240 -40,662 -10,993 --
Normalized EBITDA -29,331 -61,042 -17,391 389,238 -13,178 --
Basic EPS 0.00 0.00 0.00 -- 0.00 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00 0.00
Basic Average Shares 12.3M 12.3M 12.3M -- 12.3M 12.3M
Diluted Average Shares 12.3M 12.3M 12.3M -- 12.3M 12.3M
Total Unusual Items -4,218 8,871 151.00 -429,900 2,185 --
Total Unusual Items Excluding Goodwill -4,218 8,871 151.00 -429,900 2,185 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -33,549 -52,171 -17,240 -40,662 -10,993 --
Diluted NI Availto Com Stockholders -37,767 -43,300 -17,089 -470,562 -8,808 --
Net Income Continuous Operations -37,767 -43,300 -17,089 -470,562 -8,808 --
Other Gand A 14,566 20,323 10,328 37,306 9,864 --
Salaries And Wages -- -- -- 0.00 0.00 0.00
Selling And Marketing Expense 0.00 0.00 -- 0.00 0.00 2,100
Total Expenses 33,549 52,171 17,240 40,662 10,993 --
Total Operating Income As Reported -- -- -- -- -- -18,223
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 195,065 283,678 318,797 343,185 341,865 --
Cash Cash Equivalents And Short Term Investments 195,065 283,678 318,797 343,185 341,865 --
Cash Financial 195,065 283,678 318,797 343,185 341,865 --
Receivables 3,038 2,109 1,132 839.00 427.00 --
Prepaid Assets 14,417 15,608 15,607 15,620 14,655 --
Current Assets 212,520 301,395 335,536 359,644 356,947 --
Net PPE 1.1M 1.0M 1.0M 1.0M 1.5M --
Total Non Current Assets 1.1M 1.0M 1.0M 1.0M 1.5M --
Total Assets 1.3M 1.3M 1.4M 1.4M 1.8M --
Accounts Payable 69,052 65,987 53,225 44,834 47,247 --
Payables 781,064 796,528 779,569 771,588 745,966 --
Payables And Accrued Expenses 954,414 971,528 962,369 969,388 915,966 --
Current Accrued Expenses 173,350 175,000 182,800 197,800 170,000 --
Current Liabilities 954,414 971,528 962,369 969,388 915,966 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 954,414 971,528 962,369 969,388 915,966 --
Common Stock 22.1M 22.1M 22.1M 22.1M 22.1M --
Capital Stock 22.1M 22.1M 22.1M 22.1M 22.1M --
Retained Earnings -26.7M -26.7M -26.6M -26.6M -26.1M --
Gains Losses Not Affecting Retained Earnings 4.9M 4.9M 4.9M 4.9M 4.9M --
Common Stock Equity 335,753 373,520 416,820 433,909 904,471 --
Stockholders Equity 335,753 373,520 416,820 433,909 904,471 --
Total Equity Gross Minority Interest 335,753 373,520 416,820 433,909 904,471 --
Total Capitalization 335,753 373,520 416,820 433,909 904,471 --
Net Tangible Assets 335,753 373,520 416,820 433,909 904,471 --
Tangible Book Value 335,753 373,520 416,820 433,909 904,471 --
Working Capital -741,894 -670,133 -626,833 -609,744 -559,019 --
Invested Capital 335,753 373,520 416,820 433,909 904,471 --
Share Issued 12.3M 12.3M 12.3M 12.3M 12.3M --
Ordinary Shares Number 12.3M 12.3M 12.3M 12.3M 12.3M --
Dueto Related Parties Current 712,012 730,541 726,344 726,754 698,719 --
Other Equity Interest -- -- -- -- 4.9M 4.9M
Taxes Receivable 3,038 2,109 1,132 839.00 427.00 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow -44,897 -20,924 -24,136 -1,563 -41,532 --
Cash Flow From Continuing Operating Activities -44,897 -20,924 -24,136 -1,563 -41,532 --
Stock Based Compensation -- -- -- -- -- 0.00
Change In Working Capital -25,321 30,865 -6,902 52,966 -17,617 --
Change In Receivables -929.00 -977.00 -293.00 -412.00 1,468 --
Change In Payables And Accrued Expense -25,871 32,602 -6,609 53,422 -18,410 --
Change In Payable -25,639 -- -- 53,422 1,678 -7,077
Net PPE Purchase And Sale -- -- -- 0.00 -72,159 --
Investing Cash Flow -- -- -- 0.00 -72,159 --
Cash Flow From Continuing Investing Activities -- -- -- 0.00 -72,159 --
Effect Of Exchange Rate Changes -9,722 -14,195 -252.00 2,883 9,380 --
Changes In Cash -78,891 -20,924 -24,136 -1,563 -113,691 --
Beginning Cash Position 283,678 318,797 343,185 341,865 446,176 --
End Cash Position 195,065 283,678 318,797 343,185 341,865 --
Free Cash Flow -78,891 -20,924 -24,136 -1,563 -113,691 --
Change In Account Payable -- -- -- 25,387 -18,531 -7,077
Change In Prepaid Assets 1,479 -760.00 0.00 -44.00 -675.00 --
Net Foreign Currency Exchange Gain Loss 18,191 -8,489 -145.00 -3,804 -15,107 --
Net Income From Continuing Operations -37,767 -43,300 -17,089 -470,562 -8,808 --
Operating Gains Losses 18,191 -8,489 -145.00 -3,804 -15,107 --
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