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Elemental Altus Royalties Corp.

ELEMFPNK
$1.51
$-0.01(-0.66%)

Elemental Altus Royalties Corp. (ELEMF) Financial Performance & Income Statement Overview

Explore the financials of Elemental Altus Royalties Corp. (ELEMF), including yearly and quarterly data on income, cash flow, and balance sheets.

Revenue Growth
38.99%
38.99%
Operating Income Growth
785.71%
785.71%
Net Income Growth
90.67%
90.67%
Operating Cash Flow Growth
141.65%
141.65%
Operating Margin
27.57%
27.57%
Gross Margin
55.49%
55.49%
Net Profit Margin
16.63%
16.63%
ROE
2.32%
2.32%
ROIC
3.36%
3.36%

Elemental Altus Royalties Corp. (ELEMF) Income Statement & Financial Overview

Explore comprehensive income reports for Elemental Altus Royalties Corp. ELEMF, broken down by year and quarter.

MetricQ1 2025Q4 2024Q3 2024Q2 2024
Revenue$11.64M$5.52M$3.73M$3.75M
Cost of Revenue$5.37M$2.39M$1.56M$1.64M
Gross Profit$6.26M$3.13M$2.16M$2.12M
Gross Profit Ratio$0.54$0.57$0.58$0.56
R&D Expenses$0.00$0.00$0.00$0.00
SG&A Expenses$2.34M$2.43M$1.65M$2.19M
Operating Expenses$1.89M$2.50M$1.15M$2.91M
Total Costs & Expenses$7.26M$4.89M$2.71M$2.98M
Interest Income$29000.00$65000.00$41000.00$63000.00
Interest Expense$131000.00$387000.00$406000.00$569000.00
Depreciation & Amortization$5.37M$2.39M$1.56M$1.64M
EBITDA$10.12M$3.21M$2.86M$1.49M
EBITDA Ratio$0.87$0.58$0.77$0.40
Operating Income$4.38M$629000.00$1.01M$770000.00
Operating Income Ratio$0.38$0.11$0.27$0.21
Other Income/Expenses (Net)$234000.00-$193000.00-$120000.00-$408000.00
Income Before Tax$4.61M$436000.00$893000.00$362000.00
Income Before Tax Ratio$0.40$0.08$0.24$0.10
Income Tax Expense$1.17M$304000.00$309000.00$406000.00
Net Income$3.45M$134000.00$630000.00-$114000.00
Net Income Ratio$0.30$0.02$0.17-$0.03
EPS$0.01$0.001$0.003-$0.00
Diluted EPS$0.01$0.001$0.003-$0.00
Weighted Avg Shares Outstanding$245.76M$195.21M$195.21M$195.99M
Weighted Avg Shares Outstanding (Diluted)$245.76M$195.21M$195.21M$195.99M

Financial performance has remained strong, with revenue growing from $3.75M in Q2 2024 to $11.64M in Q1 2025. Gross profit continued to perform well, with margins at 54% in the latest quarter. Operating income reached $4.38M in Q1 2025, holding a steady 38% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $10.12M. Net income rose to $3.45M, keeping EPS at $0.01. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.

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