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 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
| 3.751 | 3.312 | 4.069 | 2.378 | 2.6 | 2.806 | 2.573 | 2.789 | 2.082 | 2.195 | 2.322 | 1.901 | 1.239 | 1.148 | 1.461 | 1.153 | 1.295 | 1.213 | 0.648 | 0.661 | 0.709 | 0.397 |
| Cost of Revenue
| 1.637 | 1.621 | 2.024 | 1.369 | 1.694 | 1.875 | 1.64 | 1.483 | 1.258 | 1.166 | 1.1 | 0.905 | 0.456 | 0.423 | 0.524 | 0.4 | 0.354 | 0.411 | 0.232 | 0.167 | 0.183 | 0.125 |
| Gross Profit
| 2.115 | 1.691 | 2.045 | 1.009 | 0.906 | 0.931 | 0.933 | 1.306 | 0.824 | 1.029 | 1.223 | 0.995 | 0.783 | 0.726 | 0.937 | 0.753 | 0.941 | 0.801 | 0.416 | 0.494 | 0.526 | 0.272 |
| Gross Profit Ratio
| 0.564 | 0.511 | 0.503 | 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 |
| General & Administrative Expenses
| 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 | 1.431 | 0.897 | 0.235 | 0.181 | 0.184 | 0.177 | 0.144 |
| Selling & Marketing Expenses
| 0.074 | 0.016 | 0.646 | 0.088 | 0 | 0 | 0.379 | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0.058 |
| SG&A
| 2.259 | 1.896 | 2.891 | 1.531 | 1.726 | 1.909 | 3.428 | 3.134 | 1.797 | 1.152 | 1.452 | 0.653 | 0.875 | 0.586 | 0.902 | 1.431 | 0.897 | 0.235 | 0.181 | 0.184 | 0.177 | 0.203 |
| Other Expenses
| 0.122 | 0.166 | -0.009 | 0.009 | 0.088 | 0.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.083 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2.259 | 1.896 | 2.891 | 1.531 | 1.726 | 1.956 | 3.511 | 3.176 | 1.941 | 1.203 | 1.605 | 0.702 | 0.971 | 0.766 | 0.979 | 1.546 | 0.897 | 0.311 | 0.347 | 0.205 | 0.177 | 0.203 |
| Operating Income
| -0.144 | -0.205 | -0.846 | -0.854 | -0.808 | -0.94 | -10.372 | -1.734 | -1.117 | -0.174 | -0.383 | 0.294 | -0.188 | -0.04 | -0.032 | 0.29 | 0.044 | 0.491 | 0.069 | 0.289 | 0.35 | 0.069 |
| Operating Income Ratio
| -0.038 | -0.062 | -0.208 | -0.359 | -0.311 | -0.335 | -4.031 | -0.622 | -0.537 | -0.079 | -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
| -0.125 | -0.996 | 2.778 | -0.787 | 0.359 | 0.275 | -8.442 | 0.3 | -0.188 | 0.011 | 0.036 | -0.082 | 0.055 | -0.045 | 0.339 | -1.083 | 0.074 | 0.01 | -0.001 | 0 | -0.032 | -0.053 |
| Income Before Tax
| -0.269 | -1.201 | 1.932 | -1.976 | -1.134 | -1.34 | -12.494 | -2.838 | -2.084 | -0.916 | -1.117 | -0.557 | -0.893 | -0.797 | 0.308 | -0.997 | -0.488 | -0.139 | 0.068 | 0.289 | 0.318 | 0.017 |
| Income Before Tax Ratio
| -0.072 | -0.362 | 0.475 | -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
| 0.406 | 0.301 | 0.474 | 0.297 | 0.246 | 0.288 | -0.976 | 0.296 | 0.268 | 0.291 | 0.51 | 0.279 | 0.288 | 0.286 | 0.575 | 0.22 | 0.28 | 0.24 | 0.212 | 0.217 | 0.222 | 0.122 |
| Net Income
| -0.114 | -1.009 | 2.178 | -2.606 | -1.38 | -1.916 | -11.518 | -3.134 | -2.352 | -1.207 | -1.627 | -0.836 | -1.181 | -1.082 | -0.266 | -1.217 | -0.768 | -0.379 | -0.145 | 0.072 | 0.096 | -0.105 |
| Net Income Ratio
| -0.03 | -0.305 | 0.535 | -1.096 | -0.531 | -0.683 | -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 | -0.005 | 0.011 | -0.014 | -0.008 | -0.011 | -0.064 | -0.028 | -0.03 | -0.018 | -0.024 | -0.012 | -0.017 | -0.019 | -0.006 | -0.032 | -0.034 | -0.018 | -0.007 | 0.004 | 0.004 | -0.032 |
| EPS Diluted
| -0.001 | -0.005 | 0.011 | -0.014 | -0.008 | -0.011 | -0.064 | -0.028 | -0.03 | -0.018 | -0.024 | -0.012 | -0.017 | -0.019 | -0.006 | -0.032 | -0.034 | -0.018 | -0.007 | 0.004 | 0.004 | -0.032 |
| EBITDA
| 1.493 | 1.416 | 1.179 | 1.026 | 1.962 | 1.452 | -0.965 | -0.373 | 0.145 | 0.994 | 0.719 | 1.202 | 0.271 | 0.39 | 0.492 | -0.388 | 0.398 | 0.902 | 0.301 | 0.456 | 0.35 | 0.195 |
| EBITDA Ratio
| 0.398 | 0.427 | 0.29 | 0.431 | 0.755 | 0.517 | -0.375 | -0.134 | 0.07 | 0.453 | 0.31 | 0.632 | 0.219 | 0.34 | 0.337 | -0.337 | 0.307 | 0.744 | 0.465 | 0.69 | 0.493 | 0.49 |