Orogen Royalties Inc.
OGN.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$9,347 | CA$7,829 | CA$3,783 | CA$2,079 |
| % Growth | 19.4% | 106.9% | 82% | – |
| Cost of Goods Sold | CA$81 | CA$91 | CA$130 | CA$187 |
| Gross Profit | CA$9,266 | CA$7,738 | CA$3,654 | CA$1,892 |
| % Margin | 99.1% | 98.8% | 96.6% | 91% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$3,951 | CA$3,764 | CA$3,239 | CA$3,173 |
| SG&A Expenses | CA$4,058 | CA$3,891 | CA$3,290 | CA$3,258 |
| Sales & Mktg Exp. | CA$106 | CA$127 | CA$51 | CA$86 |
| Other Operating Expenses | -CA$188 | CA$0 | CA$147 | -CA$186 |
| Operating Expenses | CA$3,870 | CA$4,596 | CA$3,437 | CA$3,072 |
| Operating Income | CA$5,396 | CA$3,142 | CA$670 | CA$630 |
| % Margin | 57.7% | 40.1% | 17.7% | 30.3% |
| Other Income/Exp. Net | -CA$1,138 | -CA$1,221 | -CA$182 | -CA$1,516 |
| Pre-Tax Income | CA$4,258 | CA$1,921 | CA$711 | -CA$2,697 |
| Tax Expense | CA$1,666 | -CA$1,124 | -CA$129 | CA$135 |
| Net Income | CA$2,592 | CA$3,044 | CA$840 | -CA$2,831 |
| % Margin | 27.7% | 38.9% | 22.2% | -136.2% |
| EPS | 0.013 | 0.016 | 0.005 | -0.016 |
| % Growth | -18.8% | 240.4% | 129.4% | – |
| EPS Diluted | 0.012 | 0.015 | 0.004 | -0.016 |
| Weighted Avg Shares Out | 198,948 | 189,744 | 178,834 | 177,352 |
| Weighted Avg Shares Out Dil | 209,013 | 205,791 | 207,937 | 177,352 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$578 | CA$257 | CA$90 | CA$100 |
| Interest Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$81 | CA$91 | CA$130 | CA$187 |
| EBITDA | CA$4,404 | CA$3,138 | CA$841 | -CA$1,185 |
| % Margin | 47.1% | 40.1% | 22.2% | -57% |