ELE
Income statement / Annual
Last year (2024), Elemental Royalty Corp.'s total revenue was $15.54 M,
an increase of 29.93% from the previous year.
In 2024, Elemental Royalty Corp.'s net income was -$346.52 K.
See Elemental Royalty Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$15.54 M |
$11.96 M |
$9.26 M |
$6.55 M |
$5.39 M |
$1.66 M |
$1.78 M |
$2.32 M |
$1.82 M |
$934.95 K |
| Cost of Revenue |
$6.87 M
|
$7.09 M
|
$5.33 M
|
$2.86 M
|
$1.78 M
|
$1.85 M
|
$1.44 M
|
$1.88 M
|
$1.03 M
|
$877.15 K
|
| Gross Profit |
$8.67 M
|
$4.87 M
|
$3.93 M
|
$3.69 M
|
$3.61 M
|
-$188.60 K
|
$335.94 K
|
$436.64 K
|
$795.99 K
|
$57.80 K
|
| Gross Profit Ratio |
0.56
|
0.41
|
0.42
|
0.56
|
0.67
|
-0.11
|
0.19
|
0.19
|
0.44
|
0.06
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$7.98 M
|
$8.12 M
|
$7.17 M
|
$4.01 M
|
$1.78 M
|
$915.74 K
|
$2.12 M
|
$2.70 M
|
$2.65 M
|
$3.17 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$7.98 M
|
$8.12 M
|
$7.17 M
|
$4.01 M
|
$1.78 M
|
$915.74 K
|
$2.12 M
|
$2.70 M
|
$2.65 M
|
$3.17 M
|
| Cost And Expenses |
$14.85 M
|
$15.21 M
|
$12.50 M
|
$6.87 M
|
$3.56 M
|
$2.77 M
|
$3.56 M
|
$4.58 M
|
$3.67 M
|
$4.05 M
|
| Interest Income |
$188.49 K
|
$107.94 K
|
$22.09 K
|
$14.87 K
|
$16.31 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.93 M
|
$2.70 M
|
$4.13 M
|
$3.00 M
|
$1.53 M
|
$198.77 K
|
$329.49 K
|
$406.91 K
|
$267.54 K
|
$150.33 K
|
| Depreciation & Amortization |
$6.87 M
|
$7.09 M
|
$5.23 M
|
$2.86 M
|
$1.78 M
|
$81.21 K
|
$89.49 K
|
$109.59 K
|
$69.08 K
|
$93.05 K
|
| EBITDA |
$7.82 M |
$5.81 M |
-$8.32 M |
$2.52 M |
$1.92 M |
-$2.12 M |
-$1.92 M |
-$2.74 M |
-$2.76 M |
-$4.45 M |
| EBITDA Ratio |
0.5
|
0.49
|
-0.9
|
0.39
|
0.36
|
-1.28
|
-1.08
|
-1.18
|
-1.52
|
-4.76
|
| Operating Income Ratio |
0.04
|
-0.27
|
-0.35
|
-0.05
|
0.34
|
-0.66
|
-1
|
-0.97
|
-1.02
|
-3.33
|
| Total Other Income/Expenses Net |
$274.17 K
|
$1.47 M
|
-$14.36 M
|
-$3.02 M
|
-$3.22 M
|
-$1.30 M
|
-$558.20 K
|
-$997.08 K
|
-$1.25 M
|
-$1.58 M
|
| Income Before Tax |
$960.56 K
|
-$1.78 M
|
-$17.61 M
|
-$3.33 M
|
-$1.39 M
|
-$2.40 M
|
-$2.34 M
|
-$3.26 M
|
-$3.10 M
|
-$4.69 M
|
| Income Before Tax Ratio |
0.06
|
-0.15
|
-1.9
|
-0.51
|
-0.26
|
-1.44
|
-1.31
|
-1.4
|
-1.7
|
-5.02
|
| Income Tax Expense |
$1.26 M
|
$1.32 M
|
-$116.21 K
|
$1.35 M
|
$1.38 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
-$346.52 K
|
-$3.97 M
|
-$17.49 M
|
-$4.68 M
|
-$2.77 M
|
-$2.40 M
|
-$2.34 M
|
-$3.26 M
|
-$3.10 M
|
-$4.69 M
|
| Net Income Ratio |
-0.02
|
-0.33
|
-1.89
|
-0.71
|
-0.51
|
-1.44
|
-1.31
|
-1.4
|
-1.7
|
-5.02
|
| EPS |
-0.017 |
-0.21 |
-1.67 |
-0.71 |
-0.88 |
-100.29 |
-129.69 |
-256 |
-318.05 |
-779.44 |
| EPS Diluted |
-0.017 |
-0.21 |
-1.67 |
-0.71 |
-0.88 |
-100.29 |
-129.69 |
-256 |
-318.05 |
-779.44 |
| Weighted Average Shares Out |
$20.43 M
|
$18.68 M
|
$10.49 M
|
$6.64 M
|
$3.16 M
|
$23.95 K
|
$18.03 K
|
$12.72 K
|
$8.89 K
|
$6.24 K
|
| Weighted Average Shares Out Diluted |
$20.43 M
|
$18.68 M
|
$10.49 M
|
$6.64 M
|
$3.16 M
|
$23.95 K
|
$18.03 K
|
$12.72 K
|
$8.89 K
|
$6.24 K
|
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