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Currie Rose Resources Inc (CUI)

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  • 0.055
  • 0.0000.00%
15min DelayMarket Closed Oct 17 16:00 ET
12.35MMarket Cap-9.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Currie Rose Resources Inc (CUI) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
649.41%1.74M
529.20%2.11M
1,484.73%2.3M
1,484.73%2.3M
25.01%275.77K
-4.72%231.95K
34.79%334.85K
-64.37%145.39K
-64.37%145.39K
-47.81%220.59K
-Cash and cash equivalents
862.48%1.72M
718.35%2.09M
3,370.76%2.29M
3,370.76%2.29M
241.05%249.27K
319.32%178.95K
768.14%255.35K
-17.12%65.89K
-17.12%65.89K
245.64%73.09K
-Short term investments
-70.00%15.9K
-78.33%17.23K
-78.33%17.23K
-78.33%17.23K
-82.03%26.5K
-73.60%53K
-63.70%79.5K
-75.80%79.5K
-75.80%79.5K
-63.26%147.5K
Receivables
922.66%64.16K
20.87%16.71K
59.51%16.39K
59.51%16.39K
55.54%14.27K
-40.03%6.27K
196.86%13.82K
-42.95%10.27K
-42.95%10.27K
-77.57%9.17K
-Accounts receivable
--64.16K
--16.71K
----
----
----
----
----
----
----
----
-Taxes receivable
----
----
59.51%16.39K
59.51%16.39K
55.54%14.27K
-40.03%6.27K
196.86%13.82K
-42.95%10.27K
-42.95%10.27K
-42.27%9.17K
Prepaid assets
--16.15K
-66.72%10.4K
189.60%14.56K
189.60%14.56K
347.60%39.39K
--0
2,937.61%31.26K
22.18%5.03K
22.18%5.03K
22.19%8.8K
Restricted cash
----
----
----
----
----
--235K
----
----
----
----
Total current assets
284.29%1.82M
461.68%2.13M
1,353.09%2.33M
1,353.09%2.33M
38.09%329.43K
77.59%473.22K
49.52%379.92K
-62.64%160.69K
-62.64%160.69K
-49.32%238.56K
Non current assets
Net PPE
60,548,600.00%1.21M
55,873,700.00%1.12M
52,532,350.00%1.05M
52,532,350.00%1.05M
2,840.93%941.16K
-100.00%2
-100.00%2
-100.00%2
-100.00%2
-96.90%32K
Goodwill and other intangible assets
--3.48M
----
----
----
----
----
----
----
----
----
Total non current assets
234,302,000.00%4.69M
55,873,700.00%1.12M
52,532,350.00%1.05M
52,532,350.00%1.05M
2,840.93%941.16K
-100.00%2
-100.00%2
-100.00%2
-100.00%2
-96.90%32K
Total assets
1,274.53%6.5M
755.80%3.25M
2,006.91%3.39M
2,006.91%3.39M
369.60%1.27M
-55.21%473.22K
-77.52%379.93K
-90.96%160.69K
-90.96%160.69K
-82.00%270.57K
Liabilities
Current liabilities
Payables
-29.69%178.34K
21.34%310.58K
-34.29%291.62K
-34.29%291.62K
-53.25%260.77K
-51.57%253.66K
-41.19%255.95K
6.38%443.82K
6.38%443.82K
67.44%557.79K
-accounts payable
-29.69%178.34K
21.34%310.58K
-34.29%291.62K
-34.29%291.62K
415.67%260.77K
-51.57%253.66K
-41.19%255.95K
6.38%443.82K
6.38%443.82K
-84.82%50.57K
-Due to related parties current
----
----
----
----
----
----
----
----
----
--507.22K
Current accrued expenses
-24.19%11.75K
-11.11%24K
9.09%24K
9.09%24K
9.14%19.1K
19.23%15.5K
1.89%27K
0.00%22K
0.00%22K
-18.60%17.5K
Current deferred liabilities
----
----
----
----
----
----
----
----
----
--0
Other current liabilities
----
----
----
----
----
--235K
----
----
----
----
Current liabilities
-62.30%190.09K
18.25%334.58K
-32.24%315.62K
-32.24%315.62K
-51.35%279.87K
-48.56%504.16K
-65.90%282.95K
-37.46%465.82K
-37.46%465.82K
62.22%575.29K
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
-62.30%190.09K
18.25%334.58K
-32.24%315.62K
-32.24%315.62K
-51.35%279.87K
-48.56%504.16K
-65.90%282.95K
-37.46%465.82K
-37.46%465.82K
62.22%575.29K
Shareholders'equity
Share capital
34.54%23.26M
14.30%19.76M
16.48%19.76M
16.48%19.76M
8.20%18.2M
5.68%17.29M
5.68%17.29M
3.70%16.96M
3.70%16.96M
2.84%16.82M
-common stock
34.54%23.26M
14.30%19.76M
16.48%19.76M
16.48%19.76M
8.20%18.2M
5.68%17.29M
5.68%17.29M
3.70%16.96M
3.70%16.96M
2.84%16.82M
Additional paid-in capital
4.63%1.52M
4.63%1.52M
4.63%1.52M
4.63%1.52M
5.21%1.52M
0.55%1.45M
-2.81%1.45M
0.55%1.45M
0.55%1.45M
3.59%1.44M
Retained earnings
-5.03%-20.15M
-3.71%-19.77M
-3.72%-19.63M
-3.72%-19.63M
-2.77%-19.31M
-6.92%-19.19M
-11.06%-19.06M
-11.44%-18.93M
-11.44%-18.93M
-11.37%-18.79M
Gains losses not affecting retained earnings
-147.77%-11.76K
56.63%38.57K
145.39%60.43K
145.39%60.43K
0.00%24.63K
0.00%24.63K
0.00%24.63K
0.00%24.63K
0.00%24.63K
0.00%24.63K
Other equity interest
332.45%1.7M
247.92%1.37M
632.41%1.37M
632.41%1.37M
186.01%557.37K
101.87%393.4K
171.45%393.4K
-4.11%186.88K
-4.11%186.88K
-20.40%194.88K
Total stockholders'equity
20,508.78%6.31M
2,907.64%2.92M
1,106.10%3.07M
1,106.10%3.07M
425.12%990.72K
-140.49%-30.94K
-88.72%96.98K
-129.54%-305.13K
-129.54%-305.13K
-126.52%-304.73K
Total equity
20,508.78%6.31M
2,907.64%2.92M
1,106.10%3.07M
1,106.10%3.07M
425.12%990.72K
-140.49%-30.94K
-88.72%96.98K
-129.54%-305.13K
-129.54%-305.13K
-126.52%-304.73K
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
--
--
(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments 649.41%1.74M529.20%2.11M1,484.73%2.3M1,484.73%2.3M25.01%275.77K-4.72%231.95K34.79%334.85K-64.37%145.39K-64.37%145.39K-47.81%220.59K
-Cash and cash equivalents 862.48%1.72M718.35%2.09M3,370.76%2.29M3,370.76%2.29M241.05%249.27K319.32%178.95K768.14%255.35K-17.12%65.89K-17.12%65.89K245.64%73.09K
-Short term investments -70.00%15.9K-78.33%17.23K-78.33%17.23K-78.33%17.23K-82.03%26.5K-73.60%53K-63.70%79.5K-75.80%79.5K-75.80%79.5K-63.26%147.5K
Receivables 922.66%64.16K20.87%16.71K59.51%16.39K59.51%16.39K55.54%14.27K-40.03%6.27K196.86%13.82K-42.95%10.27K-42.95%10.27K-77.57%9.17K
-Accounts receivable --64.16K--16.71K--------------------------------
-Taxes receivable --------59.51%16.39K59.51%16.39K55.54%14.27K-40.03%6.27K196.86%13.82K-42.95%10.27K-42.95%10.27K-42.27%9.17K
Prepaid assets --16.15K-66.72%10.4K189.60%14.56K189.60%14.56K347.60%39.39K--02,937.61%31.26K22.18%5.03K22.18%5.03K22.19%8.8K
Restricted cash ----------------------235K----------------
Total current assets 284.29%1.82M461.68%2.13M1,353.09%2.33M1,353.09%2.33M38.09%329.43K77.59%473.22K49.52%379.92K-62.64%160.69K-62.64%160.69K-49.32%238.56K
Non current assets
Net PPE 60,548,600.00%1.21M55,873,700.00%1.12M52,532,350.00%1.05M52,532,350.00%1.05M2,840.93%941.16K-100.00%2-100.00%2-100.00%2-100.00%2-96.90%32K
Goodwill and other intangible assets --3.48M------------------------------------
Total non current assets 234,302,000.00%4.69M55,873,700.00%1.12M52,532,350.00%1.05M52,532,350.00%1.05M2,840.93%941.16K-100.00%2-100.00%2-100.00%2-100.00%2-96.90%32K
Total assets 1,274.53%6.5M755.80%3.25M2,006.91%3.39M2,006.91%3.39M369.60%1.27M-55.21%473.22K-77.52%379.93K-90.96%160.69K-90.96%160.69K-82.00%270.57K
Liabilities
Current liabilities
Payables -29.69%178.34K21.34%310.58K-34.29%291.62K-34.29%291.62K-53.25%260.77K-51.57%253.66K-41.19%255.95K6.38%443.82K6.38%443.82K67.44%557.79K
-accounts payable -29.69%178.34K21.34%310.58K-34.29%291.62K-34.29%291.62K415.67%260.77K-51.57%253.66K-41.19%255.95K6.38%443.82K6.38%443.82K-84.82%50.57K
-Due to related parties current --------------------------------------507.22K
Current accrued expenses -24.19%11.75K-11.11%24K9.09%24K9.09%24K9.14%19.1K19.23%15.5K1.89%27K0.00%22K0.00%22K-18.60%17.5K
Current deferred liabilities --------------------------------------0
Other current liabilities ----------------------235K----------------
Current liabilities -62.30%190.09K18.25%334.58K-32.24%315.62K-32.24%315.62K-51.35%279.87K-48.56%504.16K-65.90%282.95K-37.46%465.82K-37.46%465.82K62.22%575.29K
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities -62.30%190.09K18.25%334.58K-32.24%315.62K-32.24%315.62K-51.35%279.87K-48.56%504.16K-65.90%282.95K-37.46%465.82K-37.46%465.82K62.22%575.29K
Shareholders'equity
Share capital 34.54%23.26M14.30%19.76M16.48%19.76M16.48%19.76M8.20%18.2M5.68%17.29M5.68%17.29M3.70%16.96M3.70%16.96M2.84%16.82M
-common stock 34.54%23.26M14.30%19.76M16.48%19.76M16.48%19.76M8.20%18.2M5.68%17.29M5.68%17.29M3.70%16.96M3.70%16.96M2.84%16.82M
Additional paid-in capital 4.63%1.52M4.63%1.52M4.63%1.52M4.63%1.52M5.21%1.52M0.55%1.45M-2.81%1.45M0.55%1.45M0.55%1.45M3.59%1.44M
Retained earnings -5.03%-20.15M-3.71%-19.77M-3.72%-19.63M-3.72%-19.63M-2.77%-19.31M-6.92%-19.19M-11.06%-19.06M-11.44%-18.93M-11.44%-18.93M-11.37%-18.79M
Gains losses not affecting retained earnings -147.77%-11.76K56.63%38.57K145.39%60.43K145.39%60.43K0.00%24.63K0.00%24.63K0.00%24.63K0.00%24.63K0.00%24.63K0.00%24.63K
Other equity interest 332.45%1.7M247.92%1.37M632.41%1.37M632.41%1.37M186.01%557.37K101.87%393.4K171.45%393.4K-4.11%186.88K-4.11%186.88K-20.40%194.88K
Total stockholders'equity 20,508.78%6.31M2,907.64%2.92M1,106.10%3.07M1,106.10%3.07M425.12%990.72K-140.49%-30.94K-88.72%96.98K-129.54%-305.13K-129.54%-305.13K-126.52%-304.73K
Total equity 20,508.78%6.31M2,907.64%2.92M1,106.10%3.07M1,106.10%3.07M425.12%990.72K-140.49%-30.94K-88.72%96.98K-129.54%-305.13K-129.54%-305.13K-126.52%-304.73K
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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