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MRO Millrock Resources Inc

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15min DelayMarket Closed Jul 26 09:30 ET
0Market Cap0.00P/E (TTM)

Millrock Resources Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
(Q2)Jun 30, 2021
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
(Q4)Dec 31, 2020
Total revenue
-54.51%68.48K
-35.04%102.68K
-25.04%73.74K
-31.38%582.04K
-39.81%175.06K
-55.75%150.54K
29.82%158.08K
3.06%98.36K
-24.95%848.25K
0.46%290.85K
Operating revenue
-54.51%68.48K
-35.04%102.68K
-25.04%73.74K
-31.38%582.04K
-39.81%175.06K
-55.75%150.54K
29.82%158.08K
3.06%98.36K
-24.95%848.25K
0.46%290.85K
Cost of revenue
-3.15%18.07K
-11.28%19.16K
-8.31%18.09K
-60.27%77.54K
-9.26%17.57K
-84.12%18.65K
-18.48%21.6K
-38.11%19.72K
-80.13%195.19K
-94.31%19.36K
Gross profit
-61.78%50.41K
-38.80%83.52K
-29.23%55.65K
-22.75%504.5K
-41.99%157.49K
-40.79%131.89K
43.25%136.48K
23.71%78.64K
342.14%653.07K
637.63%271.49K
Operating expense
-12.68%474.2K
5.75%617K
4.77%544.2K
4.59%2.48M
2.22%836.43K
36.58%543.09K
21.72%583.47K
-23.40%519.43K
7.93%2.37M
40.75%818.25K
Selling and administrative expenses
-18.39%418.03K
5.94%584.15K
15.75%569.91K
6.02%2.33M
2.24%778.48K
37.66%512.23K
35.86%551.39K
-25.67%492.36K
2.01%2.2M
25.82%761.43K
-Selling and marketing expense
-16.40%33.35K
38.71%27.11K
70.74%102.78K
----
----
--39.9K
--19.55K
--60.2K
----
----
-General and administrative expense
-18.56%384.68K
4.74%557.04K
8.09%467.13K
6.02%2.33M
17.95%898.12K
26.94%472.33K
31.04%531.85K
-34.76%432.16K
2.01%2.2M
25.82%761.43K
Other operating expenses
82.00%56.17K
2.41%32.85K
-195.00%-25.72K
-13.76%147.96K
1.99%57.96K
20.86%30.86K
-56.35%32.08K
72.17%27.07K
322.18%171.57K
338.75%56.82K
Operating profit
-3.06%-423.79K
-19.35%-533.48K
-10.84%-488.55K
-14.97%-1.98M
-24.17%-678.94K
-135.13%-411.2K
-16.38%-446.99K
28.28%-440.79K
16.14%-1.72M
13.47%-546.76K
Net non-operating interest income (expenses)
31.27%-1.88K
58.45%-1.29K
51.04%-1.79K
40.89%-11.78K
45.78%-2.27K
42.30%-2.73K
42.00%-3.11K
35.01%-3.66K
23.32%-19.92K
72.10%-4.18K
Non-operating interest expense
-31.27%1.88K
-58.45%1.29K
-51.04%1.79K
-40.89%11.78K
-45.78%2.27K
-42.30%2.73K
-42.00%3.11K
-35.01%3.66K
-23.32%19.92K
-72.10%4.18K
Other net income (expenses)
1,843.31%1.64M
-1,805.05%-1.54M
319.65%596.56K
-140.05%-148.35K
130.47%119.93K
-80.74%84.2K
-114.32%-80.89K
-14.21%-271.59K
116.45%370.38K
-440.40%-393.63K
Gain on sale of security
313.42%505.67K
-860.38%-1.5M
-54.84%-413.88K
-262.92%-538.15K
129.55%122.02K
-156.01%-236.94K
-127.95%-155.94K
-12.41%-267.29K
183.62%330.31K
-385.89%-412.91K
Special income (charges)
253.50%1.13M
-1,475.74%-44.5K
23,601.40%1.01M
2,541.22%312.18K
97.72%-291
--319.59K
---2.82K
---4.3K
99.38%-12.79K
94.30%-12.79K
-Less:Impairment of capital assets
548.59%13.61K
231.73%9.37K
4,691.34%205.79K
-38.07%7.92K
-110.15%-1.3K
--2.1K
--2.82K
--4.3K
-98.91%12.79K
-93.22%12.79K
-Less:Other special charges
----
---514
---59.78K
---320.1K
--1.59K
---321.69K
----
----
----
----
-Gain on sale of property,plant,equipment
--1.14M
---35.65K
--1.16M
----
----
--0
--0
--0
----
----
Other non-operating income (expenses)
-51.91%743
-98.60%1.09K
--1.06K
46.84%77.62K
-105.61%-1.8K
-88.95%1.55K
1,044.31%77.87K
----
-72.99%52.86K
--32.07K
Income before tax
467.11%1.21M
-290.92%-2.08M
114.83%106.22K
-56.08%-2.14M
40.58%-561.27K
-228.09%-329.74K
-402.91%-530.99K
16.55%-716.04K
68.36%-1.37M
-77.82%-944.58K
Income tax
Earnings from equity interest net of tax
Net income
467.11%1.21M
-290.92%-2.08M
114.83%106.22K
-56.08%-2.14M
40.58%-561.27K
-228.09%-329.74K
-402.91%-530.99K
16.55%-716.04K
68.12%-1.37M
-89.22%-944.58K
Net income continuous operations
467.11%1.21M
-290.92%-2.08M
114.83%106.22K
-56.08%-2.14M
40.58%-561.27K
-228.09%-329.74K
-402.91%-530.99K
16.55%-716.04K
68.12%-1.37M
-89.22%-944.58K
Noncontrolling interests
Net income attributable to the company
467.11%1.21M
-290.92%-2.08M
114.83%106.22K
-56.08%-2.14M
40.58%-561.27K
-228.09%-329.74K
-402.91%-530.99K
16.55%-716.04K
68.12%-1.37M
-89.22%-944.58K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
467.11%1.21M
-290.92%-2.08M
114.83%106.22K
-56.08%-2.14M
40.58%-561.27K
-228.09%-329.74K
-402.91%-530.99K
16.55%-716.04K
68.12%-1.37M
-89.22%-944.58K
Diluted earnings per share
561.47%0.01
-186.62%-0.01
106.96%0.0007
0.00%-0.01
-195.67%-0.0022
-317.38%-0.0035
0.00%-0.01
83.33%-0.01
69.59%-0.0061
Basic earnings per share
561.47%0.01
-186.62%-0.01
106.96%0.0007
0.00%-0.01
-195.67%-0.0022
-317.38%-0.0035
0.00%-0.01
83.33%-0.01
69.59%-0.0061
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
--
(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021(Q2)Jun 30, 2021(Q1)Mar 31, 2021(FY)Dec 31, 2020(Q4)Dec 31, 2020
Total revenue -54.51%68.48K-35.04%102.68K-25.04%73.74K-31.38%582.04K-39.81%175.06K-55.75%150.54K29.82%158.08K3.06%98.36K-24.95%848.25K0.46%290.85K
Operating revenue -54.51%68.48K-35.04%102.68K-25.04%73.74K-31.38%582.04K-39.81%175.06K-55.75%150.54K29.82%158.08K3.06%98.36K-24.95%848.25K0.46%290.85K
Cost of revenue -3.15%18.07K-11.28%19.16K-8.31%18.09K-60.27%77.54K-9.26%17.57K-84.12%18.65K-18.48%21.6K-38.11%19.72K-80.13%195.19K-94.31%19.36K
Gross profit -61.78%50.41K-38.80%83.52K-29.23%55.65K-22.75%504.5K-41.99%157.49K-40.79%131.89K43.25%136.48K23.71%78.64K342.14%653.07K637.63%271.49K
Operating expense -12.68%474.2K5.75%617K4.77%544.2K4.59%2.48M2.22%836.43K36.58%543.09K21.72%583.47K-23.40%519.43K7.93%2.37M40.75%818.25K
Selling and administrative expenses -18.39%418.03K5.94%584.15K15.75%569.91K6.02%2.33M2.24%778.48K37.66%512.23K35.86%551.39K-25.67%492.36K2.01%2.2M25.82%761.43K
-Selling and marketing expense -16.40%33.35K38.71%27.11K70.74%102.78K----------39.9K--19.55K--60.2K--------
-General and administrative expense -18.56%384.68K4.74%557.04K8.09%467.13K6.02%2.33M17.95%898.12K26.94%472.33K31.04%531.85K-34.76%432.16K2.01%2.2M25.82%761.43K
Other operating expenses 82.00%56.17K2.41%32.85K-195.00%-25.72K-13.76%147.96K1.99%57.96K20.86%30.86K-56.35%32.08K72.17%27.07K322.18%171.57K338.75%56.82K
Operating profit -3.06%-423.79K-19.35%-533.48K-10.84%-488.55K-14.97%-1.98M-24.17%-678.94K-135.13%-411.2K-16.38%-446.99K28.28%-440.79K16.14%-1.72M13.47%-546.76K
Net non-operating interest income (expenses) 31.27%-1.88K58.45%-1.29K51.04%-1.79K40.89%-11.78K45.78%-2.27K42.30%-2.73K42.00%-3.11K35.01%-3.66K23.32%-19.92K72.10%-4.18K
Non-operating interest expense -31.27%1.88K-58.45%1.29K-51.04%1.79K-40.89%11.78K-45.78%2.27K-42.30%2.73K-42.00%3.11K-35.01%3.66K-23.32%19.92K-72.10%4.18K
Other net income (expenses) 1,843.31%1.64M-1,805.05%-1.54M319.65%596.56K-140.05%-148.35K130.47%119.93K-80.74%84.2K-114.32%-80.89K-14.21%-271.59K116.45%370.38K-440.40%-393.63K
Gain on sale of security 313.42%505.67K-860.38%-1.5M-54.84%-413.88K-262.92%-538.15K129.55%122.02K-156.01%-236.94K-127.95%-155.94K-12.41%-267.29K183.62%330.31K-385.89%-412.91K
Special income (charges) 253.50%1.13M-1,475.74%-44.5K23,601.40%1.01M2,541.22%312.18K97.72%-291--319.59K---2.82K---4.3K99.38%-12.79K94.30%-12.79K
-Less:Impairment of capital assets 548.59%13.61K231.73%9.37K4,691.34%205.79K-38.07%7.92K-110.15%-1.3K--2.1K--2.82K--4.3K-98.91%12.79K-93.22%12.79K
-Less:Other special charges -------514---59.78K---320.1K--1.59K---321.69K----------------
-Gain on sale of property,plant,equipment --1.14M---35.65K--1.16M----------0--0--0--------
Other non-operating income (expenses) -51.91%743-98.60%1.09K--1.06K46.84%77.62K-105.61%-1.8K-88.95%1.55K1,044.31%77.87K-----72.99%52.86K--32.07K
Income before tax 467.11%1.21M-290.92%-2.08M114.83%106.22K-56.08%-2.14M40.58%-561.27K-228.09%-329.74K-402.91%-530.99K16.55%-716.04K68.36%-1.37M-77.82%-944.58K
Income tax
Earnings from equity interest net of tax
Net income 467.11%1.21M-290.92%-2.08M114.83%106.22K-56.08%-2.14M40.58%-561.27K-228.09%-329.74K-402.91%-530.99K16.55%-716.04K68.12%-1.37M-89.22%-944.58K
Net income continuous operations 467.11%1.21M-290.92%-2.08M114.83%106.22K-56.08%-2.14M40.58%-561.27K-228.09%-329.74K-402.91%-530.99K16.55%-716.04K68.12%-1.37M-89.22%-944.58K
Noncontrolling interests
Net income attributable to the company 467.11%1.21M-290.92%-2.08M114.83%106.22K-56.08%-2.14M40.58%-561.27K-228.09%-329.74K-402.91%-530.99K16.55%-716.04K68.12%-1.37M-89.22%-944.58K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 467.11%1.21M-290.92%-2.08M114.83%106.22K-56.08%-2.14M40.58%-561.27K-228.09%-329.74K-402.91%-530.99K16.55%-716.04K68.12%-1.37M-89.22%-944.58K
Diluted earnings per share 561.47%0.01-186.62%-0.01106.96%0.00070.00%-0.01-195.67%-0.0022-317.38%-0.00350.00%-0.0183.33%-0.0169.59%-0.0061
Basic earnings per share 561.47%0.01-186.62%-0.01106.96%0.00070.00%-0.01-195.67%-0.0022-317.38%-0.00350.00%-0.0183.33%-0.0169.59%-0.0061
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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