Elemental Altus Royalties Corp.
OTC:ELEMF
0.791 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11.959 | 9.639 | 6.611 | 5.121 | 2.415 | 1.779 | 2.32 | 1.822 | 0.935 |
| Cost of Revenue
| 7.091 | 5.547 | 2.884 | 1.689 | 0.707 | 1.443 | 1.883 | 1.026 | 0.877 |
| Gross Profit
| 4.869 | 4.092 | 3.727 | 3.432 | 1.709 | 0.336 | 0.437 | 0.796 | 0.058 |
| Gross Profit Ratio
| 0.407 | 0.425 | 0.564 | 0.67 | 0.707 | 0.189 | 0.188 | 0.437 | 0.062 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.458 | 7.151 | 3.609 | 3.344 | 0.661 | 0.589 | 0.191 | 0 | 0 |
| Selling & Marketing Expenses
| 0.659 | 0 | 0 | 0 | 0 | 1.528 | 2.505 | 0 | 0 |
| SG&A
| 8.117 | 7.151 | 3.609 | 3.344 | 0.661 | 2.116 | 2.697 | 2.646 | 3.172 |
| Other Expenses
| 0.427 | -0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 8.117 | 7.467 | 4.044 | 3.723 | 0.931 | 2.116 | 2.697 | 2.646 | 3.172 |
| Operating Income
| -3.248 | -13.397 | -0.317 | 1.242 | 0.777 | -1.78 | -2.26 | -1.85 | -3.114 |
| Operating Income Ratio
| -0.272 | -1.39 | -0.048 | 0.243 | 0.322 | -1.001 | -0.974 | -1.016 | -3.331 |
| Total Other Income Expenses Net
| -0.73 | -10.683 | -0.036 | 0.414 | -0.001 | -0.558 | -0.997 | -1.248 | -1.577 |
| Income Before Tax
| -3.979 | -18.332 | -3.363 | -1.317 | 0.691 | -2.339 | -3.257 | -3.098 | -4.692 |
| Income Before Tax Ratio
| -0.333 | -1.902 | -0.509 | -0.257 | 0.286 | -1.315 | -1.404 | -1.701 | -5.018 |
| Income Tax Expense
| 1.316 | -0.121 | 1.363 | 1.314 | 0.773 | 0.422 | 0.089 | 0 | 0 |
| Net Income
| -3.973 | -18.211 | -4.726 | -2.631 | -0.082 | -2.339 | -3.257 | -3.098 | -4.692 |
| Net Income Ratio
| -0.332 | -1.889 | -0.715 | -0.514 | -0.034 | -1.315 | -1.404 | -1.701 | -5.018 |
| EPS
| -0.021 | -0.17 | -0.071 | -0.083 | -0.34 | -12.97 | -25.6 | -34.86 | -75.23 |
| EPS Diluted
| -0.021 | -0.17 | -0.071 | -0.083 | -0.34 | -12.97 | -25.6 | -34.86 | -75.23 |
| EBITDA
| 3.842 | 2.159 | 2.582 | 1.413 | 1.484 | -1.691 | -2.15 | -1.781 | -3.021 |
| EBITDA Ratio
| 0.321 | 0.224 | 0.391 | 0.276 | 0.614 | -0.951 | -0.927 | -0.978 | -3.232 |