Financials in USD. Standardized financial statements.
A compact view of how Royalty North Partners Ltd. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Revenue? | $4.05M | -$355,000 | $2.96M | $983,587 | $1.21M |
| Revenue Growth? | +1242.0% | -112.0% | +200.6% | -18.5% | 0.0% |
| Cost of Revenue? | $4.54M | $42,000 | $0 | $100,092 | $139,023 |
| Gross Profit? | -$482,000 | -$397,000 | $2.96M | $883,495 | $1.07M |
| Gross Margin? | -11.9% | +111.8% | +100.0% | +89.8% | +88.5% |
| Operating Expenses? | $1.46M | $762,000 | $259,000 | $844,340 | -$1.20M |
| Operating Income? | -$2.21M | -$1.16M | $2.70M | $39,152 | $2.27M |
| EBITDA? | $1.33M | -$2.54M | $2.73M | $39,152 | $2.27M |
| Income Before Tax | -$23.66M | -$15.82M | $2.81M | -$88,604 | $1.62M |
| Income Tax Expense | $23,000 | $0 | $0 | $0 | $0 |
| Net Income? | -$23.68M | -$15.82M | $2.81M | -$88,604 | $1.62M |
| EPS? | $-0.28 | $-0.46 | $0.20 | $-0.01 | $0.14 |
| Diluted EPS? | $-0.28 | $-0.46 | $0.19 | $-0.01 | $0.14 |
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