Sailfish Royalty Corp.
SROYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,840 | $2,333 | $2,646 | $1,475 |
| % Growth | 21.7% | -11.8% | 79.4% | – |
| Cost of Goods Sold | $446 | $942 | $1,263 | $694 |
| Gross Profit | $1,777 | $1,391 | $1,384 | $781 |
| % Margin | 62.6% | 59.6% | 52.3% | 52.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,801 | $1,649 | $2,160 | $2,964 |
| SG&A Expenses | $1,969 | $1,649 | $2,160 | $2,964 |
| Sales & Mktg Exp. | $168 | $0 | $0 | $0 |
| Other Operating Expenses | -$37 | $1,708 | $541 | $202 |
| Operating Expenses | $1,932 | $3,357 | $2,940 | $3,732 |
| Operating Income | -$169 | -$1,966 | $1,596 | $3,155 |
| % Margin | -5.9% | -84.3% | 60.3% | 213.8% |
| Other Income/Exp. Net | $1,203 | $860 | $391 | $114 |
| Pre-Tax Income | $1,034 | -$1,106 | -$1,205 | $3,269 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $550 | -$1,106 | -$1,205 | $3,269 |
| % Margin | 19.4% | -47.4% | -45.6% | 221.6% |
| EPS | 0.007 | -0.016 | -0.017 | 0.043 |
| % Growth | 147.4% | 6.6% | -138.5% | – |
| EPS Diluted | 0.007 | -0.016 | -0.017 | 0.043 |
| Weighted Avg Shares Out | 70,836 | 71,072 | 72,007 | 74,660 |
| Weighted Avg Shares Out Dil | 70,937 | 71,072 | 72,007 | 75,295 |
| Supplemental Information | – | – | – | – |
| Interest Income | $40 | $51 | $2 | $0 |
| Interest Expense | $422 | $267 | $3 | $89 |
| Depreciation & Amortization | $502 | $444 | $579 | $353 |
| EBITDA | $1,909 | $169 | -$576 | $3,681 |
| % Margin | 67.2% | 7.2% | -21.8% | 249.5% |