Rochester Resources Ltd. (RCTFF)
USD 0.01
(0.0%)
USD 0.01
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.69 Million | 13.63 Million | 13.81 Million | 13.02 Million | 7.9 Million | 6.98 Million |
| Cost of Revenue | 14.27 Million | 15.41 Million | 13.86 Million | 9.86 Million | 7.94 Million | 7.9 Million |
| Gross Profit | -1.57 Million | -1.78 Million | -44.19 Thousand | 3.15 Million | -34.57 Thousand | -919.57 Thousand |
| Operating Expenses | 128.91 Thousand | 899.24 Thousand | 721.07 Thousand | 646.95 Thousand | 700 Thousand | 696.57 Thousand |
| Selling, General and Administrative Expenses | 1.06 Million | 756.29 Thousand | 636.52 Thousand | 580.46 Thousand | 621.53 Thousand | 616.37 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -935.47 Thousand | 142.94 Thousand | - | 233.04 Thousand | - | - |
| Cost and Expenses | 14.4 Million | 16.31 Million | 14.58 Million | 10.51 Million | 8.64 Million | 8.6 Million |
| Operating Income | -2.24 Million | -1.92 Million | -128.73 Thousand | 3.08 Million | -113.04 Thousand | -999.77 Thousand |
| Interest Expense | 960.93 Thousand | 948.68 Thousand | 958.89 Thousand | 1.05 Million | 1.11 Million | 1.06 Million |
| Income Tax Expense | - | 948.68 Thousand | 958.89 Thousand | 1.28 Million | 1.11 Million | 1.06 Million |
| Earnings before Tax | -5.14 Million | -5.9 Million | -2.63 Million | 2.44 Million | -1.69 Million | -3.46 Million |
| Net Income | -5.14 Million | -5.9 Million | -2.63 Million | 2.44 Million | -1.69 Million | -3.46 Million |
| Earnings Per Share Basic | -0.11 | -0.13 | -0.06 | 0.09 | -0.08 | -0.17 |
| Earnings Per Share Diluted | -0.11 | -0.13 | -0.06 | 0.09 | -0.08 | -0.17 |
| Weighted Average Shares Outstanding | 47.14 Million | 47.14 Million | 40.59 Million | 28.17 Million | 20.85 Million | 20.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.14 Million | 47.14 Million | 40.59 Million | 28.17 Million | 20.85 Million | 20.85 Million |
| Gross Margin | -0.12 | -0.13 | -0.00 | 0.24 | -0.00 | -0.13 |
| EBIT Margin | -0.29 | -0.15 | -0.02 | 0.24 | -0.07 | -0.21 |
| Profit Margin | -0.41 | -0.43 | -0.19 | 0.19 | -0.21 | -0.50 |
| EBITDA | -3.66 Million | -2.08 Million | -1.12 Million | 3.06 Million | -428.97 Thousand | -1.47 Million |
| Earnings Before Tax Margin | -0.18 | -0.14 | -0.01 | 0.24 | -0.01 | -0.14 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.27 Million | 2.28 Million | 3.43 Million | 3.7 Million | 13.63 Million | 3.75 Million |
| Cost of Revenue | 3.79 Million | 3.19 Million | 3.79 Million | 3.51 Million | 15.41 Million | 4.43 Million |
| Gross Profit | -523.14 Thousand | -911.96 Thousand | -358.95 Thousand | 184.94 Thousand | -1.78 Million | -677.13 Thousand |
| Operating Expenses | 268.48 Thousand | 400.25 Thousand | 233.99 Thousand | 258.36 Thousand | 899.24 Thousand | 212.78 Thousand |
| Selling, General and Administrative Expenses | 235.41 Thousand | 400.25 Thousand | 202.24 Thousand | 226.47 Thousand | - | 174.31 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 33.06 Thousand | 32.19 Thousand | - | - | - | - |
| Cost and Expenses | 4.06 Million | 3.6 Million | 4.03 Million | 3.77 Million | 16.31 Million | 4.64 Million |
| Operating Income | -556.2 Thousand | -1.31 Million | -390.7 Thousand | 153.04 Thousand | -1.92 Million | -715.6 Thousand |
| Interest Expense | 239.87 Thousand | 237.5 Thousand | 241 Thousand | 242.54 Thousand | 948.68 Thousand | 246.16 Thousand |
| Income Tax Expense | -807.38 Thousand | 2.00 | 241 Thousand | 242.54 Thousand | 948.68 Thousand | 246.16 Thousand |
| Earnings before Tax | -1.6 Million | -1.94 Million | -1.14 Million | -449.57 Thousand | -5.9 Million | -1.99 Million |
| Net Income | -1.6 Million | -1.94 Million | -1.14 Million | -449.57 Thousand | -5.9 Million | -1.99 Million |
| Earnings Per Share Basic | -0.03 | -0.04 | -0.02 | -0.01 | - | -0.04 |
| Earnings Per Share Diluted | -0.03 | -0.04 | -0.02 | -0.01 | - | -0.04 |
| Weighted Average Shares Outstanding | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million |
| Gross Margin | -0.16 | -0.40 | -0.10 | 0.05 | -0.13 | -0.18 |
| EBIT Margin | -0.38 | -0.50 | -0.13 | 0.02 | - | -0.19 |
| Profit Margin | -0.49 | -0.85 | -0.33 | -0.12 | -0.43 | -0.53 |
| EBITDA | -1.24 Million | -1.14 Million | -458.42 Thousand | 61.09 Thousand | - | -726.76 Thousand |
| Earnings Before Tax Margin | -0.17 | -0.57 | -0.11 | 0.04 | -0.14 | -0.19 |
603838
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AZRT
600502
300409
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