Financials in USD. Standardized financial statements.
A compact view of how Orogen Royalties Inc. 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 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.35M | $7.83M | $3.78M | $2.08M | $240,197 | $553,772 | $457,984 | $236,744 | $136,360 | $186,125 |
| Revenue Growth? | +19.4% | +106.9% | +82.0% | +765.6% | -56.6% | +20.9% | +93.5% | +73.6% | -26.7% | 0.0% |
| Cost of Revenue? | $80,924 | $90,833 | $129,545 | $187,000 | $168,047 | $178,904 | $51,845 | $862,801 | $855,169 | $792,813 |
| Gross Profit? | $9.27M | $7.74M | $3.65M | $1.89M | $72,150 | $374,868 | $406,139 | -$626,057 | -$718,809 | -$606,688 |
| Gross Margin? | +99.1% | +98.8% | +96.6% | +91.0% | +30.0% | +67.7% | +88.7% | -264.4% | -527.1% | -326.0% |
| Operating Expenses? | $3.87M | $4.60M | $3.44M | $3.07M | $3.69M | $3.39M | $4.24M | $2.53M | $1.12M | $1.54M |
| Operating Income? | $5.40M | $3.14M | $670,220 | $630,398 | $38.44M | -$2.59M | -$5.57M | -$2.03M | -$1.81M | -$2.16M |
| EBITDA? | $4.40M | $3.14M | $799,765 | -$993,060 | -$3.68M | -$2.84M | -$3.91M | -$2.28M | -$1.73M | -$1.93M |
| Income Before Tax | $4.26M | $1.92M | $711,482 | -$2.70M | -$45.60M | -$3.23M | -$1.98M | -$2.54M | -$1.84M | -$2.09M |
| Income Tax Expense | $1.67M | -$1.12M | -$128,696 | $134,921 | $41.98M | $0 | -$1.86M | $246,526 | $3,047 | $0 |
| Net Income? | $2.59M | $3.04M | $840,178 | -$2.83M | -$45.60M | -$3.23M | -$1.98M | -$2.54M | -$1.84M | -$2.09M |
| EPS? | $0.01 | $0.02 | $0.00 | $-0.02 | $-0.39 | $-0.04 | $-0.03 | $-0.04 | $-0.04 | $-0.04 |
| Diluted EPS? | $0.01 | $0.01 | $0.00 | $-0.02 | $-0.39 | $-0.04 | $-0.03 | $-0.04 | $-0.04 | $-0.04 |
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