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Elemental Altus Royalties Corp. (ELEMF)

OTC Markets OTCQX - OTC Markets OTCQX Delayed Price. Currency in USD
0.9230-0.0070 (-0.75%)
At close: 04:00PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,417
11,744
9,639
6,611
5,121
Cost of Revenue
6,597
6,901
5,409
2,884
1,689
Gross Profit
6,820
4,843
4,230
3,727
3,432
Operating Expense
8,915
8,033
7,605
4,044
3,724
Operating Income
-2,095
-3,190
-3,375
-317
-292
Net Non Operating Interest Income Expense
-2,422
-2,542
-4,452
-3,010
-1,439
Other Income Expense
4,922
3,983
-10,505
-36
414
Pretax Income
405
-1,749
-18,332
-3,363
-1,317
Tax Provision
1,466
1,292
-121
1,363
1,314
Net Income Common Stockholders
-1,556
-3,901
-18,211
-4,726
-2,631
Diluted NI Available to Com Stockholders
-1,556
-3,901
-18,211
-4,726
-2,631
Basic EPS
-0.12
-0.02
-0.17
-0.07
-0.08
Diluted EPS
-0.12
-0.02
-0.17
-0.07
-0.08
Basic Average Shares
177,528
186,847
104,943
66,444
31,552
Diluted Average Shares
177,528
186,847
104,943
66,444
31,552
Total Operating Income as Reported
2,659
259
-13,397
-317
1,242
Total Expenses
15,512
14,934
13,014
6,928
5,413
Net Income from Continuing & Discontinued Operation
-1,556
-3,901
-18,211
-4,726
-2,631
Normalized Income
-3,192
-3,880
-7,710
-4,700
-2,935
Interest Income
165
106
23
15
15
Interest Expense
2,587
2,648
4,475
3,025
1,454
Net Interest Income
-2,422
-2,542
-4,452
-3,010
-1,439
EBIT
2,992
899
-13,857
-338
137
EBITDA
9,607
7,862
-8,412
2,546
1,826
Reconciled Cost of Revenue
6,597
6,901
5,409
2,884
1,689
Reconciled Depreciation
6,615
6,963
5,445
2,884
1,689
Net Income from Continuing Operation Net Minority Interest
-1,061
-3,041
-18,211
-4,726
-2,631
Total Unusual Items Excluding Goodwill
2,507
1,398
-10,571
-36
414
Total Unusual Items
2,507
1,398
-10,571
-36
414
Normalized EBITDA
7,100
6,464
2,159
2,582
1,412
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
376.05
559.2
-69.7737
-9.54
109.71