RE Royalties Ltd.
RE.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$8,587 | CA$9,806 | CA$4,237 | CA$1,925 |
| % Growth | -12.4% | 131.5% | 120.1% | – |
| Cost of Goods Sold | CA$891 | CA$353 | CA$345 | CA$292 |
| Gross Profit | CA$7,697 | CA$9,453 | CA$3,892 | CA$1,633 |
| % Margin | 89.6% | 96.4% | 91.9% | 84.8% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$2,688 | CA$2,445 | CA$1,961 | CA$2,329 |
| SG&A Expenses | CA$3,168 | CA$2,917 | CA$2,302 | CA$2,612 |
| Sales & Mktg Exp. | CA$480 | CA$472 | CA$341 | CA$283 |
| Other Operating Expenses | CA$9,261 | CA$4,508 | CA$690 | CA$128 |
| Operating Expenses | CA$12,429 | CA$7,425 | CA$2,992 | CA$2,740 |
| Operating Income | -CA$4,733 | CA$2,028 | CA$899 | -CA$1,107 |
| % Margin | -55.1% | 20.7% | 21.2% | -57.5% |
| Other Income/Exp. Net | -CA$4,168 | -CA$3,599 | -CA$1,122 | -CA$1,023 |
| Pre-Tax Income | -CA$8,901 | -CA$1,571 | -CA$223 | -CA$2,130 |
| Tax Expense | CA$372 | CA$240 | CA$211 | CA$0 |
| Net Income | -CA$9,273 | -CA$1,811 | -CA$434 | -CA$2,130 |
| % Margin | -108% | -18.5% | -10.2% | -110.6% |
| EPS | -0.22 | -0.072 | -0.019 | -0.064 |
| % Growth | -204.7% | -284% | 70.6% | – |
| EPS Diluted | -0.22 | -0.072 | -0.019 | -0.064 |
| Weighted Avg Shares Out | 43,271 | 43,243 | 38,653 | 33,290 |
| Weighted Avg Shares Out Dil | 43,271 | 43,243 | 38,653 | 33,290 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$3,060 | CA$2,714 | CA$1,472 | CA$820 |
| Depreciation & Amortization | CA$823 | CA$372 | CA$364 | CA$305 |
| EBITDA | -CA$5,018 | CA$1,516 | CA$1,614 | -CA$1,005 |
| % Margin | -58.4% | 15.5% | 38.1% | -52.2% |