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.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5.519 | 3.725 | 3.752 | 3.327 | 3.96 | 2.378 | 2.6 | 2.806 | 2.573 | 2.789 | 2.082 | 2.195 | 2.322 | 1.901 | 1.239 | 1.148 | 1.461 | 0.866 | 0.954 | 1.213 | 0.648 | 0.496 | 0.54 | 0.397 |
| Cost of Revenue
| 2.392 | 1.561 | 1.637 | 1.628 | 1.963 | 1.369 | 1.694 | 1.875 | 1.64 | 1.483 | 1.258 | 1.166 | 1.1 | 0.905 | 0.456 | 0.423 | 0.524 | 0.301 | 0.261 | 0.411 | 0.232 | 0.126 | 0.139 | 0.125 |
| Gross Profit
| 3.127 | 2.164 | 2.115 | 1.699 | 1.997 | 1.009 | 0.906 | 0.931 | 0.933 | 1.306 | 0.824 | 1.029 | 1.223 | 0.995 | 0.783 | 0.726 | 0.937 | 0.565 | 0.693 | 0.801 | 0.416 | 0.371 | 0.401 | 0.272 |
| Gross Profit Ratio
| 0.567 | 0.581 | 0.564 | 0.511 | 0.504 | 0.424 | 0.348 | 0.332 | 0.363 | 0.468 | 0.396 | 0.469 | 0.526 | 0.524 | 0.632 | 0.632 | 0.642 | 0.653 | 0.726 | 0.661 | 0.643 | 0.747 | 0.743 | 0.684 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.426 | 1.652 | 1.832 | 1.88 | 2.245 | 1.531 | 1.726 | 1.909 | 3.428 | 3.134 | 1.797 | 1.152 | 1.452 | 0.653 | 0.875 | 0.586 | 0.902 | 1.075 | 0.661 | 0.235 | 0.181 | 0.138 | 0.135 | 0.144 |
| Selling & Marketing Expenses
| 0 | 0 | 0.353 | 0 | 0.343 | 0.088 | 0 | 0 | 0.379 | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0.058 |
| SG&A
| 2.426 | 1.652 | 2.185 | 1.88 | 2.245 | 1.531 | 1.726 | 1.909 | 3.428 | 3.134 | 1.797 | 1.152 | 1.452 | 0.653 | 0.875 | 0.586 | 0.902 | 1.075 | 0.661 | 0.235 | 0.181 | 0.138 | 0.135 | 0.203 |
| Other Expenses
| 0.072 | -0.501 | 0.723 | 0.166 | -0.009 | 0.009 | 0.088 | 0.047 | 0.083 | 0.042 | 0.144 | 0.051 | 0.153 | 0.048 | 0.096 | 0.18 | 0.078 | -0.814 | 0 | 0.075 | 0.166 | 0.016 | 0 | 0 |
| Operating Expenses
| 2.498 | 1.151 | 2.908 | 2.305 | 2.82 | 1.531 | 1.726 | 1.956 | 3.511 | 3.176 | 1.941 | 1.203 | 1.605 | 0.702 | 0.971 | 0.766 | 0.979 | 1.161 | 0.661 | 0.311 | 0.347 | 0.154 | 0.135 | 0.203 |
| Operating Income
| 0.629 | 1.013 | 0.77 | -0.118 | 2.861 | -0.854 | -0.808 | -0.447 | -2.578 | -1.734 | -1.113 | -0.172 | -0.383 | 0.294 | -0.188 | -0.04 | -0.032 | 0.218 | 0.032 | 0.491 | 0.069 | 0.217 | 0.266 | 0.069 |
| Operating Income Ratio
| 0.114 | 0.272 | 0.205 | -0.035 | 0.722 | -0.359 | -0.311 | -0.159 | -1.002 | -0.622 | -0.535 | -0.078 | -0.165 | 0.155 | -0.152 | -0.035 | -0.022 | 0.251 | 0.034 | 0.405 | 0.107 | 0.437 | 0.493 | 0.175 |
| Total Other Income Expenses Net
| -0.193 | -0.12 | -0.408 | -0.564 | -0.16 | -1.122 | -0.326 | -0.893 | -2.122 | -1.104 | -0.967 | -0.742 | -0.734 | -0.852 | -0.705 | -0.756 | 0.34 | -0.935 | -0.408 | -0.63 | -0.001 | 0 | -0.024 | -0.053 |
| Income Before Tax
| 0.436 | 0.893 | 0.362 | -0.682 | 2.701 | -1.976 | -1.134 | -1.34 | -12.494 | -2.838 | -2.084 | -0.916 | -1.117 | -0.557 | -0.893 | -0.797 | 0.308 | -0.749 | -0.36 | -0.139 | 0.068 | 0.217 | 0.242 | 0.017 |
| Income Before Tax Ratio
| 0.079 | 0.24 | 0.096 | -0.205 | 0.682 | -0.831 | -0.436 | -0.478 | -4.856 | -1.018 | -1.001 | -0.417 | -0.481 | -0.293 | -0.72 | -0.694 | 0.211 | -0.865 | -0.377 | -0.115 | 0.105 | 0.437 | 0.449 | 0.042 |
| Income Tax Expense
| 0.304 | 0.309 | 0.406 | 0.302 | 0.461 | 0.297 | 0.246 | 0.288 | -0.976 | 0.296 | 0.268 | 0.291 | 0.51 | 0.279 | 0.288 | 0.286 | 0.575 | 0.165 | 0.206 | 0.24 | 0.212 | 0.163 | 0.169 | 0.122 |
| Net Income
| 0.134 | 0.63 | -0.114 | -1.014 | 2.178 | -2.606 | -1.38 | -1.628 | -11.518 | -3.134 | -2.352 | -1.207 | -1.627 | -0.836 | -1.181 | -1.082 | -0.266 | -0.914 | -0.566 | -0.379 | -0.145 | 0.054 | 0.073 | -0.105 |
| Net Income Ratio
| 0.024 | 0.169 | -0.03 | -0.305 | 0.55 | -1.096 | -0.531 | -0.58 | -4.476 | -1.124 | -1.13 | -0.55 | -0.701 | -0.44 | -0.953 | -0.943 | -0.182 | -1.055 | -0.593 | -0.313 | -0.223 | 0.109 | 0.135 | -0.265 |
| EPS
| 0.001 | 0.003 | -0 | -0.005 | 0.011 | -0.014 | -0.008 | -0.009 | -0.11 | -0.028 | -0.03 | -0.018 | -0.024 | -0.012 | -0.017 | -0.019 | -0.005 | -0.024 | -0.025 | -0.018 | -0.007 | 0.003 | 0.003 | -0.032 |
| EPS Diluted
| 0.001 | 0.003 | -0 | -0.005 | 0.011 | -0.014 | -0.008 | -0.009 | -0.11 | -0.028 | -0.03 | -0.018 | -0.024 | -0.012 | -0.017 | -0.019 | -0.005 | -0.024 | -0.025 | -0.018 | -0.007 | 0.003 | 0.003 | -0.032 |
| EBITDA
| 3.215 | 2.86 | 1.493 | 1.612 | 1.147 | 0.079 | 1.256 | 1.179 | -9.337 | -0.209 | 0.145 | 1.005 | 0.719 | 1.2 | 0.271 | 0.39 | 0.492 | 0.487 | 0.293 | 0.902 | 0.301 | 0.342 | 0.405 | 0.195 |
| EBITDA Ratio
| 0.583 | 0.768 | 0.398 | 0.485 | 0.29 | 0.033 | 0.483 | 0.42 | -3.629 | -0.075 | 0.07 | 0.458 | 0.31 | 0.631 | 0.219 | 0.34 | 0.337 | 0.563 | 0.307 | 0.744 | 0.464 | 0.69 | 0.751 | 0.49 |