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Forge Resources Corp (FRG)

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  • 0.340
  • +0.010+3.03%
15min DelayMarket Closed Jun 12 15:20 ET
38.95MMarket Cap-17.00P/E (TTM)

Forge Resources Corp (FRG) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Feb 28, 2026
(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
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
-89.11%320.16K
-28.88%935.76K
107.62%6.14M
233.69%1.25M
-45.85%637.13K
630.68%2.94M
30.93%1.32M
637.44%2.96M
70.51%374.28K
2,302.92%1.18M
Selling and administrative expenses
-89.88%295.56K
-29.29%922.63K
109.90%6.08M
225.85%1.23M
-45.57%620.52K
663.03%2.92M
31.16%1.3M
712.61%2.9M
83.99%378.58K
2,777.97%1.14M
-Selling and marketing expense
-60.37%59.21K
179.66%101.48K
-36.11%594.06K
-16.80%106.42K
-40.11%301.96K
-49.83%149.4K
--36.29K
--929.86K
--127.9K
--504.19K
-General and administrative expense
-91.47%236.35K
-35.26%821.15K
178.95%5.48M
349.65%1.13M
-49.89%318.56K
3,163.99%2.77M
27.51%1.27M
451.69%1.97M
21.83%250.68K
1,505.07%635.75K
Other operating expenses
20.90%24.59K
20.39%13.13K
1.56%63.21K
456.74%15.35K
-54.76%16.62K
3.13%20.34K
8.10%10.9K
39.02%62.23K
-131.31%-4.3K
292.41%36.73K
Operating profit
89.11%-320.16K
28.88%-935.76K
-107.62%-6.14M
-233.69%-1.25M
45.85%-637.13K
-630.68%-2.94M
-30.93%-1.32M
-637.44%-2.96M
-70.51%-374.28K
-2,302.92%-1.18M
Net non-operating interest income (expenses)
-1,714.94%-52.6K
-23.63K
-22.76K
-4.05K
-15.81K
-2.9K
0
0
0
0
Non-operating interest expense
1,714.94%52.6K
--23.63K
--22.76K
--4.05K
--15.81K
--2.9K
--0
--0
--0
--0
Other net income (expenses)
-245.41%-42.09K
177.37%29.64K
16.57%-139.36K
-139.77%-15.41K
42.18%-73.45K
87.62%-12.19K
-295.20%-38.31K
95.64%-167.04K
-99.01%38.76K
-1,083.36%-127.03K
Gain on sale of security
-451.17%-42.09K
12,247.95%29.64K
-1,406.81%-84.3K
-213.10%-22.6K
-611.90%-73.45K
152.48%11.99K
-101.24%-244
1,928.62%6.45K
-89.95%19.98K
-188.69%-10.32K
Special income (charges)
----
----
--0
--0
--0
--0
----
99.00%-38.49K
-100.65%-24K
--0
-Less:Impairment of capital assets
----
----
----
----
----
----
----
--0
--0
--0
-Less:Other special charges
----
----
----
----
----
----
----
--34.78K
--24K
----
-Gain on sale of business
----
----
--0
--0
--0
--0
----
---3.71K
--0
--0
Income before tax
85.96%-414.84K
31.33%-929.75K
-101.71%-6.3M
-278.04%-1.27M
44.28%-726.39K
-490.13%-2.96M
-37.42%-1.35M
26.21%-3.13M
-109.08%-335.52K
-2,083.64%-1.3M
Income tax
Earnings from equity interest net of tax
Net income
85.96%-414.84K
31.33%-929.75K
-101.95%-6.3M
-282.26%-1.27M
44.28%-726.39K
-490.13%-2.96M
-37.42%-1.35M
60.97%-3.12M
-404.56%-331.81K
-2,083.64%-1.3M
Net income continuous operations
85.96%-414.84K
31.33%-929.75K
-101.71%-6.3M
-278.04%-1.27M
44.28%-726.39K
-490.13%-2.96M
-37.42%-1.35M
26.21%-3.13M
-109.08%-335.52K
-2,083.64%-1.3M
Net income discontinuous operations
----
----
--0
----
----
----
----
100.10%3.71K
----
----
Noncontrolling interests
-380.93%-9.8K
-5.49K
-56.97K
-1.33K
-59.13K
3.49K
0
0
0
Net income attributable to the company
86.31%-405.04K
31.74%-924.26K
-99.87%-6.25M
-277.31%-1.27M
48.82%-667.26K
-490.83%-2.96M
-37.42%-1.35M
60.92%-3.13M
-410.64%-335.81K
-2,083.64%-1.3M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
86.31%-405.04K
31.74%-924.26K
-99.87%-6.25M
-277.31%-1.27M
48.82%-667.26K
-490.83%-2.96M
-37.42%-1.35M
60.92%-3.13M
-410.64%-335.81K
-2,083.64%-1.3M
Diluted earnings per share
0
50.00%-0.01
-75.00%-0.07
-0.01
50.00%-0.01
-300.00%-0.04
0.00%-0.02
71.43%-0.04
0
-1,849.32%-0.02
Basic earnings per share
0
50.00%-0.01
-75.00%-0.07
-0.01
50.00%-0.01
-300.00%-0.04
0.00%-0.02
71.43%-0.04
0
-1,849.32%-0.02
Dividend per share
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)Feb 28, 2026(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
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense -89.11%320.16K-28.88%935.76K107.62%6.14M233.69%1.25M-45.85%637.13K630.68%2.94M30.93%1.32M637.44%2.96M70.51%374.28K2,302.92%1.18M
Selling and administrative expenses -89.88%295.56K-29.29%922.63K109.90%6.08M225.85%1.23M-45.57%620.52K663.03%2.92M31.16%1.3M712.61%2.9M83.99%378.58K2,777.97%1.14M
-Selling and marketing expense -60.37%59.21K179.66%101.48K-36.11%594.06K-16.80%106.42K-40.11%301.96K-49.83%149.4K--36.29K--929.86K--127.9K--504.19K
-General and administrative expense -91.47%236.35K-35.26%821.15K178.95%5.48M349.65%1.13M-49.89%318.56K3,163.99%2.77M27.51%1.27M451.69%1.97M21.83%250.68K1,505.07%635.75K
Other operating expenses 20.90%24.59K20.39%13.13K1.56%63.21K456.74%15.35K-54.76%16.62K3.13%20.34K8.10%10.9K39.02%62.23K-131.31%-4.3K292.41%36.73K
Operating profit 89.11%-320.16K28.88%-935.76K-107.62%-6.14M-233.69%-1.25M45.85%-637.13K-630.68%-2.94M-30.93%-1.32M-637.44%-2.96M-70.51%-374.28K-2,302.92%-1.18M
Net non-operating interest income (expenses) -1,714.94%-52.6K-23.63K-22.76K-4.05K-15.81K-2.9K0000
Non-operating interest expense 1,714.94%52.6K--23.63K--22.76K--4.05K--15.81K--2.9K--0--0--0--0
Other net income (expenses) -245.41%-42.09K177.37%29.64K16.57%-139.36K-139.77%-15.41K42.18%-73.45K87.62%-12.19K-295.20%-38.31K95.64%-167.04K-99.01%38.76K-1,083.36%-127.03K
Gain on sale of security -451.17%-42.09K12,247.95%29.64K-1,406.81%-84.3K-213.10%-22.6K-611.90%-73.45K152.48%11.99K-101.24%-2441,928.62%6.45K-89.95%19.98K-188.69%-10.32K
Special income (charges) ----------0--0--0--0----99.00%-38.49K-100.65%-24K--0
-Less:Impairment of capital assets ------------------------------0--0--0
-Less:Other special charges ------------------------------34.78K--24K----
-Gain on sale of business ----------0--0--0--0-------3.71K--0--0
Income before tax 85.96%-414.84K31.33%-929.75K-101.71%-6.3M-278.04%-1.27M44.28%-726.39K-490.13%-2.96M-37.42%-1.35M26.21%-3.13M-109.08%-335.52K-2,083.64%-1.3M
Income tax
Earnings from equity interest net of tax
Net income 85.96%-414.84K31.33%-929.75K-101.95%-6.3M-282.26%-1.27M44.28%-726.39K-490.13%-2.96M-37.42%-1.35M60.97%-3.12M-404.56%-331.81K-2,083.64%-1.3M
Net income continuous operations 85.96%-414.84K31.33%-929.75K-101.71%-6.3M-278.04%-1.27M44.28%-726.39K-490.13%-2.96M-37.42%-1.35M26.21%-3.13M-109.08%-335.52K-2,083.64%-1.3M
Net income discontinuous operations ----------0----------------100.10%3.71K--------
Noncontrolling interests -380.93%-9.8K-5.49K-56.97K-1.33K-59.13K3.49K000
Net income attributable to the company 86.31%-405.04K31.74%-924.26K-99.87%-6.25M-277.31%-1.27M48.82%-667.26K-490.83%-2.96M-37.42%-1.35M60.92%-3.13M-410.64%-335.81K-2,083.64%-1.3M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 86.31%-405.04K31.74%-924.26K-99.87%-6.25M-277.31%-1.27M48.82%-667.26K-490.83%-2.96M-37.42%-1.35M60.92%-3.13M-410.64%-335.81K-2,083.64%-1.3M
Diluted earnings per share 050.00%-0.01-75.00%-0.07-0.0150.00%-0.01-300.00%-0.040.00%-0.0271.43%-0.040-1,849.32%-0.02
Basic earnings per share 050.00%-0.01-75.00%-0.07-0.0150.00%-0.01-300.00%-0.040.00%-0.0271.43%-0.040-1,849.32%-0.02
Dividend per share
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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