Orogen Royalties Inc.
OGNRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,347 | $7,829 | $3,783 | $2,079 |
| % Growth | 19.4% | 106.9% | 82% | – |
| Cost of Goods Sold | $81 | $91 | $130 | $187 |
| Gross Profit | $9,266 | $7,738 | $3,654 | $1,892 |
| % Margin | 99.1% | 98.8% | 96.6% | 91% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,951 | $3,764 | $3,239 | $3,173 |
| SG&A Expenses | $4,058 | $3,891 | $3,290 | $3,258 |
| Sales & Mktg Exp. | $106 | $127 | $51 | $86 |
| Other Operating Expenses | -$188 | $705 | $16 | $9 |
| Operating Expenses | $3,870 | $4,596 | $3,437 | $3,072 |
| Operating Income | $5,396 | $3,142 | $670 | $630 |
| % Margin | 57.7% | 40.1% | 17.7% | 30.3% |
| Other Income/Exp. Net | -$1,138 | -$1,221 | -$182 | -$1,516 |
| Pre-Tax Income | $4,258 | $1,921 | $711 | -$2,697 |
| Tax Expense | $1,666 | -$1,124 | -$129 | $135 |
| Net Income | $2,592 | $3,044 | $840 | -$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 | 0.01 | 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 | $578 | $257 | $90 | $100 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $81 | $91 | $130 | $187 |
| EBITDA | $4,404 | $3,138 | $800 | -$993 |
| % Margin | 47.1% | 40.1% | 21.1% | -47.8% |