SIR Royalty Income Fund
SIR Royalty Income Fund (SRV-UN.TO) Financial Performance & Income Statement Overview
Explore the financials of SIR Royalty Income Fund (SRV-UN.TO), including yearly and quarterly data on income, cash flow, and balance sheets.
SIR Royalty Income Fund (SRV-UN.TO) Income Statement & Financial Overview
View the income breakdown for SIR Royalty Income Fund SRV-UN.TO across both annual and quarterly reports.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $2.01M | $4.11M | $4.72M | $4.85M |
| Cost of Revenue | $0.00 | $0.00 | $0.00 | $2.00M |
| Gross Profit | $2.01M | $3.36M | $4.72M | $2.85M |
| Gross Profit Ratio | $1.00 | $0.82 | $1.00 | $0.59 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $113782.00 | $197237.00 | $135484.00 | $162642.00 |
| Operating Expenses | $113782.00 | $197237.00 | $4.72M | $162642.00 |
| Total Costs & Expenses | $613782.00 | $197237.00 | $4.72M | $2.16M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $0.00 | $0.00 | $0.00 | $0.00 |
| EBITDA | -$613782.00 | $553000.00 | $1.86M | $0.00 |
| EBITDA Ratio | -$0.30 | $0.13 | $0.39 | $0.00 |
| Operating Income | $1.90M | $1.66M | $586731.00 | $2.68M |
| Operating Income Ratio | $0.94 | $0.40 | $0.12 | $0.55 |
| Other Income/Expenses (Net) | $0.00 | $0.00 | $4.00M | $2.00M |
| Income Before Tax | $1.90M | $553000.00 | $4.59M | $4.68M |
| Income Before Tax Ratio | $0.94 | $0.13 | $0.97 | $0.97 |
| Income Tax Expense | $855034.00 | $975886.00 | $838172.00 | $859646.00 |
| Net Income | $1.04M | $2.19M | $3.75M | $3.82M |
| Net Income Ratio | $0.52 | $0.53 | $0.79 | $0.79 |
| EPS | $0.12 | $0.26 | $0.48 | $0.46 |
| Diluted EPS | $0.12 | $0.26 | $0.43 | $0.41 |
| Weighted Avg Shares Outstanding | $8.38M | $8.38M | $8.38M | $8.38M |
| Weighted Avg Shares Outstanding (Diluted) | $8.38M | $9.36M | $9.36M | $9.36M |
Over the last four quarters, SIR Royalty Income Fund's revenue moved from $4.85M in Q2 2024 to $2.01M in Q1 2025. Operating income in Q1 2025 was $1.90M, with a strong operating margin of 94%. Despite fluctuations in R&D and SG&A expenses, EBITDA for SIR Royalty Income Fund remained robust at -$613782.00, reflecting operational efficiency. Net income dropped to $1.04M, with an EPS of $0.12. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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