RE Royalties Ltd.
RROYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,587 | $9,806 | $868 | $1,925 |
| % Growth | -12.4% | 1,030.3% | -54.9% | – |
| Cost of Goods Sold | $891 | $353 | $345 | $292 |
| Gross Profit | $7,697 | $9,453 | $523 | $1,633 |
| % Margin | 89.6% | 96.4% | 60.3% | 84.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,688 | $2,445 | $1,961 | $2,393 |
| SG&A Expenses | $3,168 | $2,917 | $2,302 | $2,676 |
| Sales & Mktg Exp. | $480 | $472 | $341 | $283 |
| Other Operating Expenses | $9,261 | $4,508 | -$50 | $0 |
| Operating Expenses | $12,429 | $7,425 | $2,450 | $2,689 |
| Operating Income | -$7,112 | $2,028 | -$1,947 | -$1,297 |
| % Margin | -82.8% | 20.7% | -224.4% | -67.4% |
| Other Income/Exp. Net | -$1,789 | -$3,599 | $696 | -$49 |
| Pre-Tax Income | -$8,901 | -$1,571 | -$731 | -$2,130 |
| Tax Expense | $372 | $240 | $211 | $0 |
| Net Income | -$9,273 | -$1,811 | -$726 | -$2,130 |
| % Margin | -108% | -18.5% | -83.7% | -110.6% |
| EPS | -0.21 | -0.042 | -0.019 | -0.064 |
| % Growth | -401.2% | -122.9% | 70.6% | – |
| EPS Diluted | -0.21 | -0.042 | -0.019 | -0.064 |
| Weighted Avg Shares Out | 43,418 | 43,243 | 38,653 | 33,290 |
| Weighted Avg Shares Out Dil | 43,418 | 43,243 | 38,653 | 33,290 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$718 | $3,369 | $721 |
| Interest Expense | $3,060 | $2,714 | $1,472 | $811 |
| Depreciation & Amortization | $823 | $372 | $364 | $305 |
| EBITDA | -$5,403 | $1,516 | -$1,582 | -$1,005 |
| % Margin | -62.9% | 15.5% | -182.4% | -52.2% |