RSERF

Reservoir Capital Corp. RSERF

Trading inactive

Finances

2020 2019
Revenue 2.590 M 91.20 % 1.355 M
Net income 1.965 M 1 349.23 % 135.607 K
Income before tax 2.103 M 227.72 % 641.608 K
Income before tax ratio 0.81 71.40 % 0.47
EBITDA 2.046 M 144.65 % 836.353 K
Net income ratio 0.76 657.97 % 0.10
Ratio EBITDA 0.79 27.95 % 0.62
Gross profit ratio 1.01 0.76 % 1.00
Weighted average shs out dil 5.618 M 59.54 % 3.521 M
Weighted average shs out 5.617 M 59.52 % 3.521 M
EPS diluted 0.35 809.09 % 0.04
Earnings per share 0.35 809.09 % 0.04
Gross profit 2.610 M 92.65 % 1.355 M
Income tax expense 560.083 K 60.94 % 348.006 K
Cost of revenue -19.662 K -5 029 034.61 % 0.391
General and administrative expenses 672.620 K -25.79 % 906.318 K
Selling and marketing expenses -198.828 K 0.000
Other expenses 0.000 100.00 % -698.914 K
Operating expenses 473.792 K -32.21 % 698.914 K
Cost and expenses 473.792 K -32.53 % 702.267 K
Research and development expenses 0.000 0.000
Selling general and administrative expenses 473.792 K -47.72 % 906.318 K
Interest income 0.000 0.000
Interest expense 2.091 K -37.62 % 3.352 K
Depreciation and amortization 4.565 K -97.34 % 171.860 K
Operating income 2.116 M 224.41 % 652.292 K
Operating income ratio 0.82 69.67 % 0.48
Total other income expenses net -13.446 K -25.85 % -10.684 K
2020 2019
2020 2019
Net debt 142.520 K 213.61 % -125.447 K
Total investments 27.892 M 12.64 % 24.762 M
Total debt 206.667 K -49.43 % 408.714 K
Accumulated other comprehensive income loss 2.661 M -51.39 % 5.474 M
Retained earnings 248.514 K 114.38 % -1.728 M
Common stock 25.745 M 39.66 % 18.435 M
Total equity 22.492 M -5.32 % 23.757 M
Other non current liabilities 0.000 0.000
Long term debt 40.000 K 0.000
Total non current liabilities 40.000 K -96.90 % 1.290 M
Other current liabilities 0.000 -100.00 % 348.640 K
Deferred revenue 0.000 0.000
Short term debt 166.667 K -59.22 % 408.714 K
Total current liabilities 1.909 M -13.34 % 2.203 M
Total liabilities 1.949 M 14.73 % 1.699 M
Other non current assets 0.000 -100.00 % 7.352 M
Long term investments 27.436 M 10.80 % 24.762 M
Intangible assets 0.000 0.000
GoodWill 0.000 0.000
Goodwill and intangible assets 0.000 0.000
Property plant equipment net 10.704 K -9.09 % 11.774 K
Total non current assets 27.446 M -14.56 % 32.125 M
Other current assets 1.433 M 747.79 % 169.047 K
Short term investments 456.856 K 0.000
cash and cash equivalents 64.147 K -87.99 % 534.161 K
Cash and short term investments 521.003 K -2.46 % 534.161 K
Total current assets 3.157 M 257.08 % 884.214 K
Inventory 5.851 K 5 146 594 027 293 900 800.00 % 0.000
Net receivables 1.197 M 561.49 % 181.006 K
Tax assets 0.000 0.000
Other assets 0.000 100.00 % -7.554 M
Account payables 805.078 K -34.11 % 1.222 M
Tax payables 937.469 K 318.66 % 223.923 K
Deferred revenue non current 0.000 0.000
Minority interest 0.000 -100.00 % 1.576 M
Capital lease obligations 0.000 0.000
Preferred stock 0.000 0.000
Other total stockholders equity -6.163 M 0.000
Deferred tax liabilities non current 0.000 0.000
Other liabilities 0.000 100.00 % -1.794 M
Total assets 30.604 M 20.22 % 25.456 M
2020 2019
2020 2019
Deferred income tax 0.000 0.000
Stock based compensation 0.000 0.000
Change in working capital -395.905 K -171.24 % 555.747 K
Accounts receivables -797.748 K -907.94 % 98.738 K
Inventory 0.000 0.000
Accounts payables -145.058 K -228.79 % 112.630 K
Other working capital 546.900 K 58.81 % 344.378 K
Other non cash items -39.882 K -123.62 % 168.857 K
Net cash provided by operating activities 1.113 M 29.42 % 860.211 K
Investments in property plant and equipment 0.000 0.000
Acquisitions net 0.000 100.00 % -563.144 K
Purchases of investments -450.109 K 0.000
Sales maturities of investments 78.870 K 0.000
Other investing activites 0.000 0.000
Net cash used for investing activites -371.239 K 34.08 % -563.144 K
Debt repayment -104.656 K 0.000
Common stock issued 0.000 0.000
Common stock repurchased 0.000 0.000
Dividends paid 0.000 100.00 % -167.901 K
Other financing activites 31.397 K 118.70 % -167.901 K
Net cash used provided by financing activities -73.259 K 43.42 % -129.478 K
Effect of forex changes on cash -54.127 K -26 892 199.61 % -0.201
Net change in cash 624.266 K 235.41 % 186.121 K
Cash at beginning of period 534.161 K 53.48 % 348.040 K
Cash at end of period 1.158 M 116.87 % 534.161 K
Operating cash flow 1.113 M 29.42 % 860.211 K
Capital expenditure 0.000 0.000
Free CashFlow 1.113 M 29.42 % 860.211 K
2020 2019
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
Net debt
Total investments
Total debt
Accumulated other comprehensive income loss
Retained earnings
Common stock
Total equity
Other non current liabilities
Long term debt
Total non current liabilities
Other current liabilities
Deferred revenue
Short term debt
Total current liabilities
Total liabilities
Other non current assets
Long term investments
Intangible assets
GoodWill
Goodwill and intangible assets
Property plant equipment net
Total non current assets
Other current assets
Short term investments
cash and cash equivalents
Cash and short term investments
Total current assets
Inventory
Net receivables
Tax assets
Other assets
Account payables
Tax payables
Deferred revenue non current
Minority interest
Capital lease obligations
Preferred stock
Other total stockholders equity
Deferred tax liabilities non current
Other liabilities
Total assets
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2020
2019