Royalty North Partners Ltd.
RYTTF · OTC
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $1,748 | $503 | $2,959 | $592 |
| % Growth | 247.5% | -83% | 399.8% | – |
| Cost of Goods Sold | $1,847 | $2,263 | $1,933 | $340 |
| Gross Profit | -$99 | -$1,760 | $1,026 | $252 |
| % Margin | -5.7% | -349.9% | 34.7% | 42.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $444 | $493 | $463 | $280 |
| SG&A Expenses | $444 | $493 | $463 | $280 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $19 | $29 | $38 | $5,485 |
| Operating Expenses | $463 | $522 | $501 | $291 |
| Operating Income | -$562 | -$2,346 | $525 | -$39 |
| % Margin | -32.2% | -466.4% | 17.7% | -6.6% |
| Other Income/Exp. Net | -$15,761 | -$28,708 | -$4,573 | $15,190 |
| Pre-Tax Income | -$16,323 | -$31,054 | -$4,048 | $15,151 |
| Tax Expense | $11 | $0 | $0 | $0 |
| Net Income | -$16,334 | -$31,077 | -$4,048 | $15,151 |
| % Margin | -934.4% | -6,178.3% | -136.8% | 2,559.3% |
| EPS | -0.19 | -0.36 | -0.047 | 0.2 |
| % Growth | 47.2% | -666% | -123.5% | – |
| EPS Diluted | -0.19 | -0.36 | -0.047 | 0.19 |
| Weighted Avg Shares Out | 86,100 | 86,100 | 86,100 | 77,076 |
| Weighted Avg Shares Out Dil | 86,100 | 86,100 | 86,100 | 78,161 |
| Supplemental Information | – | – | – | – |
| Interest Income | $333 | $1,294 | $320 | $468 |
| Interest Expense | $0 | $0 | $3,359 | $0 |
| Depreciation & Amortization | $1,847 | $2,263 | -$40 | $4,890 |
| EBITDA | $2,199 | -$5,351 | $2,178 | $4,851 |
| % Margin | 125.8% | -1,063.8% | 73.6% | 819.4% |