Elemental Altus Royalties Corp.
ELEMF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $6,863 | $9,094 | $11,639 | $5,519 |
| % Growth | -24.5% | -21.9% | 110.9% | – |
| Cost of Goods Sold | $2,422 | $3,629 | $5,374 | $2,392 |
| Gross Profit | $4,365 | $5,465 | $6,265 | $3,127 |
| % Margin | 63.6% | 60.1% | 53.8% | 56.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,828 | $2,285 | $2,341 | $2,426 |
| SG&A Expenses | $2,828 | $2,379 | $2,341 | $2,426 |
| Sales & Mktg Exp. | $0 | $94 | $0 | $0 |
| Other Operating Expenses | -$240 | $1,646 | -$455 | $72 |
| Operating Expenses | $2,588 | $4,025 | $1,886 | $2,498 |
| Operating Income | $1,777 | $1,440 | $4,379 | $629 |
| % Margin | 25.9% | 15.8% | 37.6% | 11.4% |
| Other Income/Exp. Net | -$108 | -$94 | $234 | -$193 |
| Pre-Tax Income | $1,669 | $1,346 | $4,613 | $436 |
| Tax Expense | $315 | $1,186 | $1,165 | $304 |
| Net Income | $1,373 | $160 | $3,448 | $134 |
| % Margin | 20% | 1.8% | 29.6% | 2.4% |
| EPS | 0.055 | 0.007 | 0.14 | 0.006 |
| % Growth | 734.8% | -95.3% | 2,233.3% | – |
| EPS Diluted | 0.055 | 0.007 | 0.14 | 0.006 |
| Weighted Avg Shares Out | 24,608 | 24,576 | 24,576 | 24,576 |
| Weighted Avg Shares Out Dil | 24,608 | 24,576 | 24,576 | 24,576 |
| Supplemental Information | – | – | – | – |
| Interest Income | $236 | $76 | $29 | $65 |
| Interest Expense | $102 | $104 | $131 | $387 |
| Depreciation & Amortization | $2,422 | $3,629 | $5,374 | $2,392 |
| EBITDA | $3,657 | $5,079 | $10,118 | $3,215 |
| % Margin | 53.3% | 55.9% | 86.9% | 58.3% |