CA Stock MarketDetailed Quotes

ROK Resources Inc (ROK)

Watchlist
  • 0.325
  • +0.005+1.56%
15min DelayMarket Closed Jun 3 16:00 ET
71.12MMarket Cap-10.83P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ROK Resources Inc (ROK) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
-24.34%15.87M
-19.97%68.18M
-31.89%14.42M
-24.41%16.14M
-23.46%16.64M
0.23%20.98M
-2.33%85.19M
-8.79%21.17M
-3.59%21.35M
22.57%21.74M
Operating revenue
-24.34%15.87M
-19.97%68.18M
-31.89%14.42M
-24.41%16.14M
-23.46%16.64M
0.23%20.98M
-2.33%85.19M
-8.79%21.17M
-3.59%21.35M
22.57%21.74M
Cost of revenue
-25.00%6.5M
-19.38%30.45M
-24.04%6.79M
-18.56%7.54M
-21.18%7.46M
-14.33%8.67M
-2.33%37.77M
-7.18%8.94M
6.58%9.26M
8.80%9.46M
Gross profit
-23.87%9.37M
-20.44%37.72M
-37.63%7.63M
-28.89%8.6M
-25.22%9.18M
13.86%12.31M
-2.34%47.42M
-9.93%12.23M
-10.15%12.09M
35.82%12.28M
Operating expense
-1.44%10.52M
-9.02%47.55M
-10.58%13.96M
-8.90%11.31M
-2.47%12.24M
-14.94%10.68M
-2.46%52.26M
-3.41%15.61M
-14.06%12.42M
6.84%12.55M
Selling and administrative expenses
13.14%1.4M
-0.72%6.21M
-13.87%2.01M
-3.91%1.23M
41.86%1.74M
-12.92%1.23M
-6.17%6.26M
13.21%2.34M
5.60%1.28M
-25.67%1.22M
-General and administrative expense
13.14%1.4M
-0.72%6.21M
-13.87%2.01M
-3.91%1.23M
41.86%1.74M
-12.92%1.23M
-6.17%6.26M
13.21%2.34M
5.60%1.28M
-25.67%1.22M
Research and development costs
----
----
----
--111K
----
----
----
----
--0
--0
Other operating expenses
-3.35%9.13M
-10.15%41.34M
-9.16%12.06M
-10.47%9.97M
-7.26%10.5M
-15.20%9.44M
-1.93%46.01M
-8.26%13.27M
-15.77%11.14M
12.95%11.32M
Operating profit
-170.23%-1.15M
-102.75%-9.82M
-87.33%-6.33M
-737.35%-2.71M
-1,047.74%-3.05M
194.13%1.64M
3.57%-4.85M
-30.89%-3.38M
67.25%-324K
90.15%-266K
Net non-operating interest income (expenses)
95.12%-10K
77.32%-413K
97.89%-8K
83.90%-71K
74.90%-129K
57.91%-205K
67.51%-1.82M
38.28%-379K
-5.85%-441K
61.84%-514K
Non-operating interest income
1,600.00%17K
1,237.50%107K
625.00%29K
3,450.00%71K
500.00%6K
0.00%1K
-86.00%8K
-27.43%4K
1,594.92%2K
-97.45%1K
Non-operating interest expense
-93.69%13K
-77.58%410K
-93.99%23K
-89.62%46K
-73.79%135K
-57.79%206K
-67.69%1.83M
-38.19%383K
6.30%443K
-62.85%515K
Total other finance cost
--14K
--110K
--14K
--96K
----
----
----
----
----
----
Other net income (expenses)
224.56%4.36M
-168.07%-4.06M
-152.18%-7.46M
-101.09%-155K
869.27%7.7M
33.54%-3.5M
574.27%5.96M
-508.35%-2.96M
263.47%14.25M
-78.34%794K
Gain on sale of security
196.23%3.98M
394.51%8.74M
130.28%1.93M
-62.90%3.25M
869.27%7.7M
32.50%-4.13M
-145.33%-2.97M
-192.61%-6.39M
200.37%8.75M
-78.34%794K
Special income (charges)
----
-386.57%-15.79M
-112,709.09%-12.39M
-161.84%-3.4M
----
----
152.06%5.51M
100.12%11K
--5.5M
--0
-Less:Impairment of capital assets
----
484.70%15.79M
358.78%12.39M
--3.4M
----
----
-69.83%2.7M
--2.7M
--0
----
-Gain on sale of property,plant,equipment
----
--0
--0
--0
----
----
44.34%8.21M
--2.71M
--5.5M
--0
Other non-operating income (expenses)
-40.66%378K
-12.44%2.99M
----
----
----
-26.10%637K
22.95%3.42M
----
----
----
Income before tax
254.74%3.2M
-1,915.66%-14.29M
-105.45%-13.8M
-121.80%-2.94M
32,142.86%4.51M
72.40%-2.07M
94.03%-709K
-171.84%-6.72M
233.20%13.48M
103.65%14K
Income tax
256.62%816K
-4,689.04%-3.5M
-120.80%-3.47M
-121.51%-740K
1,917.65%1.24M
72.18%-521K
91.87%-73K
-226.53%-1.57M
245.27%3.44M
-18.70%-68K
Earnings from equity interest net of tax
Net income
254.11%2.38M
-1,597.33%-10.8M
-100.76%-10.33M
-121.90%-2.2M
3,897.56%3.28M
72.47%-1.55M
94.21%-636K
-38.55%-5.15M
229.51%10.04M
125.11%82K
Net income continuous operations
254.11%2.38M
-1,597.33%-10.8M
-100.76%-10.33M
-121.90%-2.2M
3,897.56%3.28M
72.47%-1.55M
94.21%-636K
-38.55%-5.15M
229.51%10.04M
125.11%82K
Noncontrolling interests
Net income attributable to the company
254.11%2.38M
-1,597.33%-10.8M
-100.76%-10.33M
-121.90%-2.2M
3,897.56%3.28M
72.47%-1.55M
94.21%-636K
-38.55%-5.15M
229.51%10.04M
125.11%82K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
254.11%2.38M
-1,597.33%-10.8M
-100.76%-10.33M
-121.90%-2.2M
3,897.56%3.28M
72.47%-1.55M
94.21%-636K
-38.55%-5.15M
229.51%10.04M
125.11%82K
Diluted earnings per share
200.00%0.01
-0.05
-150.00%-0.05
-120.00%-0.01
0.01
66.67%-0.01
0
0.00%-0.02
225.00%0.05
0
Basic earnings per share
200.00%0.01
-0.05
-150.00%-0.05
-120.00%-0.01
0.01
66.67%-0.01
0
0.00%-0.02
225.00%0.05
0
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
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue -24.34%15.87M-19.97%68.18M-31.89%14.42M-24.41%16.14M-23.46%16.64M0.23%20.98M-2.33%85.19M-8.79%21.17M-3.59%21.35M22.57%21.74M
Operating revenue -24.34%15.87M-19.97%68.18M-31.89%14.42M-24.41%16.14M-23.46%16.64M0.23%20.98M-2.33%85.19M-8.79%21.17M-3.59%21.35M22.57%21.74M
Cost of revenue -25.00%6.5M-19.38%30.45M-24.04%6.79M-18.56%7.54M-21.18%7.46M-14.33%8.67M-2.33%37.77M-7.18%8.94M6.58%9.26M8.80%9.46M
Gross profit -23.87%9.37M-20.44%37.72M-37.63%7.63M-28.89%8.6M-25.22%9.18M13.86%12.31M-2.34%47.42M-9.93%12.23M-10.15%12.09M35.82%12.28M
Operating expense -1.44%10.52M-9.02%47.55M-10.58%13.96M-8.90%11.31M-2.47%12.24M-14.94%10.68M-2.46%52.26M-3.41%15.61M-14.06%12.42M6.84%12.55M
Selling and administrative expenses 13.14%1.4M-0.72%6.21M-13.87%2.01M-3.91%1.23M41.86%1.74M-12.92%1.23M-6.17%6.26M13.21%2.34M5.60%1.28M-25.67%1.22M
-General and administrative expense 13.14%1.4M-0.72%6.21M-13.87%2.01M-3.91%1.23M41.86%1.74M-12.92%1.23M-6.17%6.26M13.21%2.34M5.60%1.28M-25.67%1.22M
Research and development costs --------------111K------------------0--0
Other operating expenses -3.35%9.13M-10.15%41.34M-9.16%12.06M-10.47%9.97M-7.26%10.5M-15.20%9.44M-1.93%46.01M-8.26%13.27M-15.77%11.14M12.95%11.32M
Operating profit -170.23%-1.15M-102.75%-9.82M-87.33%-6.33M-737.35%-2.71M-1,047.74%-3.05M194.13%1.64M3.57%-4.85M-30.89%-3.38M67.25%-324K90.15%-266K
Net non-operating interest income (expenses) 95.12%-10K77.32%-413K97.89%-8K83.90%-71K74.90%-129K57.91%-205K67.51%-1.82M38.28%-379K-5.85%-441K61.84%-514K
Non-operating interest income 1,600.00%17K1,237.50%107K625.00%29K3,450.00%71K500.00%6K0.00%1K-86.00%8K-27.43%4K1,594.92%2K-97.45%1K
Non-operating interest expense -93.69%13K-77.58%410K-93.99%23K-89.62%46K-73.79%135K-57.79%206K-67.69%1.83M-38.19%383K6.30%443K-62.85%515K
Total other finance cost --14K--110K--14K--96K------------------------
Other net income (expenses) 224.56%4.36M-168.07%-4.06M-152.18%-7.46M-101.09%-155K869.27%7.7M33.54%-3.5M574.27%5.96M-508.35%-2.96M263.47%14.25M-78.34%794K
Gain on sale of security 196.23%3.98M394.51%8.74M130.28%1.93M-62.90%3.25M869.27%7.7M32.50%-4.13M-145.33%-2.97M-192.61%-6.39M200.37%8.75M-78.34%794K
Special income (charges) -----386.57%-15.79M-112,709.09%-12.39M-161.84%-3.4M--------152.06%5.51M100.12%11K--5.5M--0
-Less:Impairment of capital assets ----484.70%15.79M358.78%12.39M--3.4M---------69.83%2.7M--2.7M--0----
-Gain on sale of property,plant,equipment ------0--0--0--------44.34%8.21M--2.71M--5.5M--0
Other non-operating income (expenses) -40.66%378K-12.44%2.99M-------------26.10%637K22.95%3.42M------------
Income before tax 254.74%3.2M-1,915.66%-14.29M-105.45%-13.8M-121.80%-2.94M32,142.86%4.51M72.40%-2.07M94.03%-709K-171.84%-6.72M233.20%13.48M103.65%14K
Income tax 256.62%816K-4,689.04%-3.5M-120.80%-3.47M-121.51%-740K1,917.65%1.24M72.18%-521K91.87%-73K-226.53%-1.57M245.27%3.44M-18.70%-68K
Earnings from equity interest net of tax
Net income 254.11%2.38M-1,597.33%-10.8M-100.76%-10.33M-121.90%-2.2M3,897.56%3.28M72.47%-1.55M94.21%-636K-38.55%-5.15M229.51%10.04M125.11%82K
Net income continuous operations 254.11%2.38M-1,597.33%-10.8M-100.76%-10.33M-121.90%-2.2M3,897.56%3.28M72.47%-1.55M94.21%-636K-38.55%-5.15M229.51%10.04M125.11%82K
Noncontrolling interests
Net income attributable to the company 254.11%2.38M-1,597.33%-10.8M-100.76%-10.33M-121.90%-2.2M3,897.56%3.28M72.47%-1.55M94.21%-636K-38.55%-5.15M229.51%10.04M125.11%82K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 254.11%2.38M-1,597.33%-10.8M-100.76%-10.33M-121.90%-2.2M3,897.56%3.28M72.47%-1.55M94.21%-636K-38.55%-5.15M229.51%10.04M125.11%82K
Diluted earnings per share 200.00%0.01-0.05-150.00%-0.05-120.00%-0.010.0166.67%-0.0100.00%-0.02225.00%0.050
Basic earnings per share 200.00%0.01-0.05-150.00%-0.05-120.00%-0.010.0166.67%-0.0100.00%-0.02225.00%0.050
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

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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