Scully Royalty Ltd.
SRL · NYSE
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $26,256 | $9,047 | $14,219 | $13,253 |
| % Growth | 190.2% | -36.4% | 7.3% | – |
| Cost of Goods Sold | $367 | $6,696 | $4,826 | $5,770 |
| Gross Profit | $25,889 | $2,351 | $9,393 | $7,484 |
| % Margin | 98.6% | 26% | 66.1% | 56.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $24,477 | $0 | $0 | $0 |
| SG&A Expenses | $18,903 | $5,574 | $6,315 | $5,776 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $858 | $0 | $0 | $0 |
| Operating Expenses | $19,761 | $5,574 | $8,504 | $6,653 |
| Operating Income | $6,128 | -$3,224 | $1,092 | $249 |
| % Margin | 23.3% | -35.6% | 7.7% | 1.9% |
| Other Income/Exp. Net | -$15,682 | -$6,245 | -$2,193 | -$940 |
| Pre-Tax Income | -$9,555 | -$9,469 | $886 | $768 |
| Tax Expense | $790 | $455 | $605 | $349 |
| Net Income | -$10,627 | -$9,962 | $251 | $445 |
| % Margin | -40.5% | -110.1% | 1.8% | 3.4% |
| EPS | -0.72 | -0.67 | 0.015 | 0.03 |
| % Growth | -7.5% | -4,566.7% | -50% | – |
| EPS Diluted | -0.72 | -0.67 | 0.017 | 0.03 |
| Weighted Avg Shares Out | 14,822 | 14,822 | 16,700 | 14,834 |
| Weighted Avg Shares Out Dil | 14,822 | 14,822 | 14,822 | 14,822 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $4 | $63 |
| Interest Expense | $2,486 | $8 | $0 | $0 |
| Depreciation & Amortization | $5,277 | $1,944 | $1,912 | $1,871 |
| EBITDA | -$20,411 | $11,102 | $3,003 | $2,120 |
| % Margin | -77.7% | 122.7% | 21.1% | 16% |