Altius Renewable Royalties Corp.
ATRWF · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $827 | $891 | $1,087 | $972 |
| % Growth | -7.2% | -18% | 11.8% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $827 | $891 | $1,087 | $972 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $516 | $814 | $457 | $534 |
| SG&A Expenses | $516 | $814 | $457 | $549 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $15 |
| Other Operating Expenses | $311 | $0 | $0 | $0 |
| Operating Expenses | $827 | $814 | $455 | $549 |
| Operating Income | $311 | -$814 | -$455 | -$549 |
| % Margin | 37.6% | -91.4% | -41.9% | -56.5% |
| Other Income/Exp. Net | $503 | $100 | $59 | $323 |
| Pre-Tax Income | $314 | -$714 | -$398 | -$226 |
| Tax Expense | $48 | -$155 | -$158 | -$10 |
| Net Income | $455 | -$559 | -$240 | -$216 |
| % Margin | 55% | -62.7% | -22.1% | -22.2% |
| EPS | 0.015 | -0.018 | -0.008 | -0.007 |
| % Growth | 181.9% | -133.3% | -8.3% | – |
| EPS Diluted | 0.014 | -0.018 | -0.008 | -0.007 |
| Weighted Avg Shares Out | 30,795 | 30,788 | 30,788 | 30,788 |
| Weighted Avg Shares Out Dil | 33,245 | 30,788 | 30,788 | 30,788 |
| Supplemental Information | – | – | – | – |
| Interest Income | $834 | $891 | $0 | $999 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $1,188 | $2,970 | $1,549 |
| EBITDA | $311 | $1,265 | $2,513 | $1,987 |
| % Margin | 37.6% | 142% | 231.2% | 204.4% |