Diversified Royalty Corp.
BEVFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $65 | $56 | $45 | $37 |
| % Growth | 15% | 25% | 21.2% | – |
| Cost of Goods Sold | $0 | $0 | $2 | $2 |
| Gross Profit | $65 | $56 | $43 | $35 |
| % Margin | 100% | 99.8% | 95% | 94.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $6 | $5 | $4 |
| SG&A Expenses | $7 | $6 | $5 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8 | -$0 | $0 | $0 |
| Operating Expenses | $15 | $6 | $5 | $4 |
| Operating Income | $50 | $51 | $33 | $35 |
| % Margin | 77.2% | 90% | 72.6% | 93.4% |
| Other Income/Exp. Net | -$13 | -$7 | -$9 | -$2 |
| Pre-Tax Income | $37 | $44 | $23 | $33 |
| Tax Expense | $11 | $12 | $8 | $9 |
| Net Income | $27 | $32 | $16 | $24 |
| % Margin | 41% | 56.2% | 34.4% | 63.1% |
| EPS | 0.16 | 0.22 | 0.12 | 0.19 |
| % Growth | -27.3% | 83.3% | -36.8% | – |
| EPS Diluted | 0.16 | 0.22 | 0.12 | 0.17 |
| Weighted Avg Shares Out | 162 | 143 | 126 | 122 |
| Weighted Avg Shares Out Dil | 164 | 144 | 127 | 136 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $18 | $15 | $11 | $8 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $55 | $58 | $33 | $41 |
| % Margin | 85% | 102.7% | 73.8% | 110.4% |