Elemental Altus Royalties Corp.
ELEMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16 | $12 | $10 | $7 |
| % Growth | 39% | 21.8% | 45.8% | – |
| Cost of Goods Sold | $7 | $7 | $6 | $3 |
| Gross Profit | $9 | $5 | $4 | $4 |
| % Margin | 55.8% | 41.2% | 42.5% | 56.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8 | $7 | $7 | $4 |
| SG&A Expenses | $8 | $7 | $7 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1 | -$3 | $0 | $0 |
| Operating Expenses | $7 | $5 | $7 | $4 |
| Operating Income | $2 | $0 | -$3 | -$0 |
| % Margin | 14.1% | 2.2% | -34.1% | -4.6% |
| Other Income/Exp. Net | -$1 | -$2 | -$5 | -$3 |
| Pre-Tax Income | $1 | -$2 | -$18 | -$3 |
| Tax Expense | $1 | $1 | -$0 | $1 |
| Net Income | -$0 | -$4 | -$18 | -$5 |
| % Margin | -2.2% | -33.2% | -188.9% | -71.5% |
| EPS | -0.018 | -0.163 | -1.7 | -0.711 |
| % Growth | 89% | 90.4% | -139.1% | – |
| EPS Diluted | -0.018 | -0.209 | -1.7 | -0.711 |
| Weighted Avg Shares Out | 20 | 24 | 10 | 7 |
| Weighted Avg Shares Out Dil | 20 | 19 | 10 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $3 | $4 | $3 |
| Depreciation & Amortization | $7 | $7 | $5 | $3 |
| EBITDA | $10 | $8 | -$8 | $3 |
| % Margin | 62.8% | 66.9% | -87.3% | 38.5% |