Financials in CAD. Standardized financial statements.
A compact view of how Source Rock Royalties Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $6.03M | $7.69M | $6.65M | $6.49M | $4.26M | $1.38M | $2.69M |
| Revenue Growth? | -21.6% | +15.7% | +2.4% | +52.3% | +209.8% | -48.9% | 0.0% |
| Cost of Revenue? | $2.96M | $3.94M | $3.18M | $2.18M | $2.24M | $1.04M | $0 |
| Gross Profit? | $3.07M | $3.75M | $3.46M | $4.31M | $2.03M | $339,248 | $2.69M |
| Gross Margin? | +50.9% | +48.8% | +52.1% | +66.4% | +47.5% | +24.7% | +100.0% |
| Operating Expenses? | $1.42M | $1.71M | $1.63M | $1.15M | $779,655 | $612,469 | $788,912 |
| Operating Income? | $1.65M | $2.04M | $1.84M | $3.16M | $1.25M | $712,038 | $1.91M |
| EBITDA? | $4.61M | $6.11M | $5.02M | $5.34M | $3.47M | $763,280 | $1.91M |
| Income Before Tax | $1.78M | $2.17M | $2.27M | $3.44M | -$133,817 | -$5.23M | $520,595 |
| Income Tax Expense | $455,320 | $676,994 | $700,299 | $884,657 | -$310,358 | -$2.37M | $122,186 |
| Net Income? | $1.32M | $1.50M | $1.57M | $2.56M | $176,541 | -$2.86M | $398,409 |
| EPS? | $0.03 | $0.03 | $0.03 | $0.06 | $0.00 | $-0.07 | $0.01 |
| Diluted EPS? | $0.03 | $0.03 | $0.03 | $0.06 | $0.00 | $-0.07 | $0.01 |
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