ELEMENTAL ALTUS ROYALTIES CO (ELE.CA) Stock Income Statement
TSX-V:ELE - TSX Venture Exchange - CA28619K1093 - Common Stock - Currency: CAD
| TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.76M | 11.74M | 9.64M | 6.61M | 5.12M | |||
| Cost Of Goods | 6.79M | 6.90M | 5.55M | 2.88M | 1.69M | |||
| Gross Profit | 7.97M | 4.84M | 4.09M | 3.73M | 3.43M | |||
| Operating Expenses | 8.50M | 7.82M | 7.47M | 4.04M | 2.19M | |||
| Research and Development | 725.00K | 575.00K | 316.00K | 435.00K | 379.50K | |||
| Selling, General, and Administrative Expenses | 7.77M | 7.25M | 7.15M | 3.61M | 1.81M | |||
| Operating Income | -521.00K | -2.98M | -3.38M | -317.00K | 1.24M | |||
| Interest Income/Expense | 719.00K | -277.00K | -4.67M | -3.05M | -1.10M | |||
| Other Income/Expense | 431.00K | 427.00K | -1.26M | N/A | N/A | |||
| Non Recurring Items | 2.65M | 1.08M | -9.02M | 0.00 | -1.46M | |||
| Income Before Taxes | 3.27M | -1.75M | -18.33M | -3.36M | -1.32M | |||
| Income Tax | 1.48M | 1.29M | -121.00K | 1.36M | 1.31M | |||
| Net Income | 1.68M | -3.90M | -18.21M | -4.73M | -2.63M | |||
| EBITDA | 6.28M | 3.98M | 2.07M | 2.57M | 2.93M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.01 | -0.02 | -0.17 | -0.07 | -0.08 | |||
| Non GAAP EPS | -0.01 | N/A | -0.16 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 54.02% | 41.24% | 42.45% | 56.38% | 67.01% | |||
| Profit Margin | 11.38% | -33.22% | -188.93% | -71.49% | -51.37% | |||
| Operating Profit Margin | -3.53% | -25.38% | -35.01% | -4.80% | 24.26% | |||
All data in USD