PrairieSky Royalty Ltd.
PREKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $509,200 | $479,600 | $643,300 | $308,000 |
| % Growth | 6.2% | -25.4% | 108.9% | – |
| Cost of Goods Sold | $150,900 | $6,400 | $152,400 | $105,400 |
| Gross Profit | $358,300 | $473,200 | $490,900 | $202,600 |
| % Margin | 70.4% | 98.7% | 76.3% | 65.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $47,000 | $44,200 | $48,800 | $32,000 |
| SG&A Expenses | $47,000 | $45,000 | $48,800 | $32,000 |
| Sales & Mktg Exp. | $0 | $800 | $0 | $0 |
| Other Operating Expenses | $18,500 | $0 | $7,700 | $7,800 |
| Operating Expenses | $65,500 | $45,000 | $56,500 | $39,800 |
| Operating Income | $292,800 | $428,200 | $434,400 | $162,800 |
| % Margin | 57.5% | 89.3% | 67.5% | 52.9% |
| Other Income/Exp. Net | -$12,200 | -$131,500 | -$18,600 | -$5,100 |
| Pre-Tax Income | $280,600 | $296,700 | $415,800 | $157,700 |
| Tax Expense | $65,300 | $69,100 | $98,300 | $34,400 |
| Net Income | $215,300 | $227,600 | $317,500 | $123,300 |
| % Margin | 42.3% | 47.5% | 49.4% | 40% |
| EPS | 0.9 | 0.95 | 1.33 | 0.55 |
| % Growth | -5.3% | -28.6% | 141.8% | – |
| EPS Diluted | 0.9 | 0.95 | 1.33 | 0.55 |
| Weighted Avg Shares Out | 239,000 | 239,000 | 238,800 | 223,300 |
| Weighted Avg Shares Out Dil | 239,000 | 239,000 | 239,100 | 223,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12,200 | $17,500 | $18,600 | $5,100 |
| Depreciation & Amortization | $147,000 | $147,600 | $145,800 | $101,800 |
| EBITDA | $439,800 | $461,800 | $580,200 | $264,600 |
| % Margin | 86.4% | 96.3% | 90.2% | 85.9% |