Financials in USD. Standardized financial statements.
A compact view of how Elemental Altus Royalties Corp. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $16.32M | $11.74M | $9.64M | $6.61M | $5.12M | $2.42M | $1.45M | $508,081 |
| Revenue Growth? | +39.0% | +21.8% | +45.8% | +29.1% | +112.0% | +66.7% | +185.2% | 0.0% |
| Cost of Revenue? | $7.22M | $6.90M | $5.55M | $2.88M | $1.69M | $706,688 | $414,971 | $181,894 |
| Gross Profit? | $9.11M | $4.84M | $4.09M | $3.73M | $3.43M | $1.71M | $1.03M | $326,187 |
| Gross Margin? | +55.8% | +41.2% | +42.5% | +56.4% | +67.0% | +70.7% | +71.4% | +64.2% |
| Operating Expenses? | $6.81M | $4.58M | $7.47M | $4.04M | $3.72M | $931,426 | $704,974 | $191,494 |
| Operating Income? | $2.29M | $259,000 | -$3.29M | -$302,000 | -$275,869 | $777,245 | $329,163 | $134,693 |
| EBITDA? | $10.26M | $7.86M | -$8.41M | $2.55M | $2.93M | $1.48M | $743,969 | $316,587 |
| Income Before Tax | $1.01M | -$1.75M | -$18.33M | -$3.36M | -$1.32M | $691,266 | $173,787 | $134,758 |
| Income Tax Expense | $1.32M | $1.29M | -$121,000 | $1.36M | $1.31M | $773,076 | $421,756 | $88,805 |
| Net Income? | -$364,000 | -$3.90M | -$18.21M | -$4.73M | -$2.63M | -$81,810 | -$247,969 | $45,953 |
| EPS? | $-0.02 | $-0.16 | $-1.70 | $-0.71 | $-0.83 | $-0.05 | $-0.92 | $0.24 |
| Diluted EPS? | $-0.02 | $-0.21 | $-1.70 | $-0.71 | $-0.83 | $-0.05 | $-0.92 | $0.24 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality