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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 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Selling General And Administration 73,987 298,669 312,469 132,885
General And Administrative Expense 71,887 298,540 311,832 106,889
Other Operating Expenses 16,287 202,173 201,602 182,724
Operating Expense 90,274 500,842 514,071 315,609
Operating Income -90,274 -500,842 -514,071 -315,609
EBIT -90,274 -500,842 -514,071 -315,609
Other Income Expense -430,127 -295.00 -374,892 -7,207
Special Income Charges -419,837 0.00 -392,021 0.00
Gain On Sale Of Security -10,290 -295.00 17,129 -7,207
Pretax Income -520,401 -501,137 -888,963 -322,816
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -520,401 -501,137 -888,963 -322,816
Net Income From Continuing Operation Net Minority Interest -520,401 -501,137 -888,963 -322,816
Net Income Including Noncontrolling Interests -520,401 -501,137 -888,963 -322,816
Net Income Common Stockholders -520,401 -501,137 -888,963 -322,816
Net Income -520,401 -501,137 -888,963 -322,816
EBITDA -90,274 -500,842 -514,071 -315,609
Normalized EBITDA 339,853 -500,547 -139,179 -308,402
Basic EPS -0.04 -0.04 -0.08 -0.02
Diluted EPS -0.04 -0.04 -0.08 -0.02
Basic Average Shares 12.3M 12.3M 12.3M 12.2M
Diluted Average Shares 12.3M 12.3M 12.3M 12.2M
Total Unusual Items -430,127 -295.00 -374,892 -7,207
Total Unusual Items Excluding Goodwill -430,127 -295.00 -374,892 -7,207
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -90,274 -500,842 -514,071 -315,609
Diluted NI Availto Com Stockholders -520,401 -501,137 -888,963 -322,816
Impairment Of Capital Assets 419,837 0.00 392,021 0.00
Net Income Continuous Operations -520,401 -501,137 -888,963 -322,816
Other Gand A 71,887 206,367 189,355 106,889
Salaries And Wages 0.00 92,173 122,477 0.00
Selling And Marketing Expense 2,100 129.00 637.00 25,996
Total Expenses 90,274 500,842 514,071 315,609
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 343,185 458,372 661,705 595,542
Cash Cash Equivalents And Short Term Investments 343,185 458,372 661,705 595,542
Cash Financial 343,185 458,372 661,705 595,542
Receivables 839.00 416.00 7,326 5,555
Prepaid Assets 15,620 31,645 31,769 26,227
Current Assets 359,644 490,433 700,800 627,324
Net PPE 1.0M 1.4M 1.3M 1.9M
Total Non Current Assets 1.0M 1.4M 1.3M 1.9M
Total Assets 1.4M 1.9M 2.0M 2.5M
Accounts Payable 44,834 44,335 44,251 60,320
Payables 771,588 734,454 491,316 297,473
Payables And Accrued Expenses 969,388 927,454 621,816 374,223
Current Accrued Expenses 197,800 193,000 130,500 76,750
Current Liabilities 969,388 927,454 621,816 374,223
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 969,388 927,454 621,816 374,223
Common Stock 22.1M 22.1M 22.1M 22.1M
Capital Stock 22.1M 22.1M 22.1M 22.1M
Retained Earnings -26.6M -26.1M -25.6M -24.7M
Gains Losses Not Affecting Retained Earnings 4.9M 4.9M 4.8M 4.7M
Other Equity Adjustments -- -- 4.8M 4.7M
Common Stock Equity 433,909 954,310 1.4M 2.1M
Stockholders Equity 433,909 954,310 1.4M 2.1M
Total Equity Gross Minority Interest 433,909 954,310 1.4M 2.1M
Total Capitalization 433,909 954,310 1.4M 2.1M
Net Tangible Assets 433,909 954,310 1.4M 2.1M
Tangible Book Value 433,909 954,310 1.4M 2.1M
Working Capital -609,744 -437,021 78,984 253,101
Invested Capital 433,909 954,310 1.4M 2.1M
Share Issued 12.3M 12.3M 12.3M 12.3M
Ordinary Shares Number 12.3M 12.3M 12.3M 12.3M
Dueto Related Parties Current 726,754 690,119 447,065 237,153
Other Equity Interest -- 4.9M 4.8M 4.7M
Taxes Receivable 839.00 416.00 7,326 5,555
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -69,402 -85,630 -134,186 -99,947
Cash Flow From Continuing Operating Activities -69,402 -85,630 -134,186 -99,947
Stock Based Compensation -- -- -- 0.00
Change In Working Capital 50,710 320,458 243,066 222,869
Change In Receivables -423.00 6,910 -1,771 -121.00
Change In Payables And Accrued Expense 33,455 314,152 249,358 223,629
Change In Payable 33,455 314,152 249,358 223,629
Other Non Cash Items -- 92,173 122,477 --
Capital Expenditure -72,159 -107,041 -243,732 -499,746
Purchase Of PPE -- -- -- -499,746
Net PPE Purchase And Sale -72,159 -107,041 -243,732 -499,746
Investing Cash Flow -72,159 -107,041 200,349 -499,746
Cash Flow From Continuing Investing Activities -72,159 -107,041 200,349 -499,746
Issuance Of Capital Stock -- -- 0.00 296,714
Net Common Stock Issuance -- -- 0.00 296,714
Financing Cash Flow -- -- 0.00 296,714
Cash Flow From Continuing Financing Activities -- -- 0.00 296,714
Effect Of Exchange Rate Changes 26,374 -10,662 0.00 --
Changes In Cash -141,561 -192,671 66,163 -302,979
Beginning Cash Position 458,372 661,705 595,542 898,521
End Cash Position 343,185 458,372 661,705 595,542
Free Cash Flow -141,561 -192,671 -377,918 -599,693
Asset Impairment Charge 419,837 0.00 392,021 0.00
Change In Account Payable 5,299 62,559 27,388 78,417
Change In Prepaid Assets 17,678 -604.00 -4,521 -639.00
Common Stock Issuance -- -- 0.00 296,714
Net Foreign Currency Exchange Gain Loss -19,548 2,876 -2,787 0.00
Net Income From Continuing Operations -520,401 -501,137 -888,963 -322,816
Net Other Investing Changes -- -- 444,081 -499,746
Operating Gains Losses -19,548 2,876 -2,787 --
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