Royalty North Partners Ltd.
RYTTF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $4,054 | -$355 | $2,957 | $984 |
| % Growth | 1,242% | -112% | 200.6% | – |
| Cost of Goods Sold | $4,536 | $42 | $0 | $100 |
| Gross Profit | -$482 | -$397 | $2,957 | $883 |
| % Margin | -11.9% | 111.8% | 100% | 89.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,357 | $762 | $259 | $0 |
| SG&A Expenses | $1,357 | $762 | $259 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $99 | $0 | $0 | $844 |
| Operating Expenses | $1,456 | $762 | $259 | $844 |
| Operating Income | -$2,211 | -$1,159 | $2,698 | $39 |
| % Margin | -54.5% | 326.5% | 91.2% | 4% |
| Other Income/Exp. Net | -$21,448 | -$14,663 | $110 | -$128 |
| Pre-Tax Income | -$23,659 | -$15,822 | $2,808 | -$89 |
| Tax Expense | $23 | $0 | $0 | $0 |
| Net Income | -$23,682 | -$15,822 | $2,808 | -$89 |
| % Margin | -584.2% | 4,456.9% | 95% | -9% |
| EPS | -0.28 | -0.46 | 0.2 | -0.007 |
| % Growth | 39.1% | -330% | 2,957.1% | – |
| EPS Diluted | -0.28 | -0.46 | 0.19 | -0.007 |
| Weighted Avg Shares Out | 86,100 | 34,267 | 13,838 | 12,608 |
| Weighted Avg Shares Out Dil | 86,100 | 34,267 | 14,658 | 12,608 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,459 | $84 | $0 | $0 |
| Interest Expense | $273 | $3,194 | $2 | $96 |
| Depreciation & Amortization | $4,536 | $228 | $237 | $0 |
| EBITDA | $1,327 | -$2,542 | $2,732 | $39 |
| % Margin | 32.7% | 716.1% | 92.4% | 4% |