Elemental Altus Royalties Corp.
ELEMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,323 | $11,744 | $9,639 | $6,611 |
| % Growth | 39% | 21.8% | 45.8% | – |
| Cost of Goods Sold | $7,218 | $6,901 | $5,547 | $2,884 |
| Gross Profit | $9,105 | $4,843 | $4,092 | $3,727 |
| % Margin | 55.8% | 41.2% | 42.5% | 56.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,143 | $7,215 | $7,151 | $3,609 |
| SG&A Expenses | $8,143 | $7,458 | $7,151 | $3,609 |
| Sales & Mktg Exp. | $0 | $243 | $0 | $0 |
| Other Operating Expenses | -$1,332 | -$2,874 | $316 | $435 |
| Operating Expenses | $6,811 | $4,584 | $7,467 | $4,044 |
| Operating Income | $2,294 | $259 | -$3,286 | -$302 |
| % Margin | 14.1% | 2.2% | -34.1% | -4.6% |
| Other Income/Exp. Net | -$1,285 | -$2,008 | -$4,935 | -$3,046 |
| Pre-Tax Income | $1,009 | -$1,749 | -$18,332 | -$3,363 |
| Tax Expense | $1,321 | $1,292 | -$121 | $1,363 |
| Net Income | -$364 | -$3,901 | -$18,211 | -$4,726 |
| % 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 | 20,430 | 23,969 | 10,494 | 6,644 |
| Weighted Avg Shares Out Dil | 20,430 | 18,685 | 10,494 | 6,644 |
| Supplemental Information | – | – | – | – |
| Interest Income | $198 | $106 | $23 | $15 |
| Interest Expense | $2,028 | $2,648 | $4,475 | $3,025 |
| Depreciation & Amortization | $7,218 | $6,963 | $5,445 | $2,884 |
| EBITDA | $10,255 | $7,862 | -$8,412 | $2,546 |
| % Margin | 62.8% | 66.9% | -87.3% | 38.5% |