Elemental Royalty Corporation Common Stock (ELE) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 23.99M | 16.05M | 6.79M | 9.09M | 11.6M | 5.36M | 3.75M | 3.75M | 3.31M | 4.07M | 2.35M | 2.63M | 2.81M | 2.58M | 2.63M | 2.06M | 2.22M | 2.31M | 1.89M | 1.23M |
| Revenue Growth % | 106.7% | 199.2% | 80.75% | 142.43% | 250.34% | 31.79% | 59.94% | 42.4% | 18.03% | 57.92% | -10.81% | 27.62% | 26.29% | 11.33% | 39.44% | 67.98% | 92.05% | 54.93% | 64.13% | - |
| Cost of Goods Sold | 8.55M | 4.88M | 2.42M | 3.63M | 5.36M | 2.32M | 1.57M | 1.64M | 1.62M | 2.02M | 1.36M | 1.74M | 1.9M | 1.66M | 1.4M | 1.25M | 1.18M | 1.1M | 899.07K | 452.3K |
| COGS % of Revenue | 35.67% | 30.42% | 35.68% | 39.91% | 46.17% | 43.34% | 41.91% | 43.63% | 48.93% | 49.75% | 58.03% | 65.92% | 67.68% | 64.52% | 53.17% | 60.42% | 53.12% | 47.36% | 47.63% | 36.81% |
| Gross Profit | 15.43M | 11.16M | 4.37M | 5.46M | 6.25M | 3.04M | 2.18M | 2.11M | 1.69M | 2.04M | 985.33K | 897.7K | 907.07K | 914.38K | 1.23M | 816.98K | 1.04M | 1.22M | 988.7K | 776.57K |
| Gross Margin % | 64.33% | 69.58% | 64.32% | 60.09% | 53.83% | 56.66% | 58.09% | 56.37% | 51.07% | 50.25% | 41.97% | 34.08% | 32.32% | 35.48% | 46.83% | 39.58% | 46.88% | 52.64% | 52.37% | 63.19% |
| Gross Profit Growth % | 147.04% | 267.42% | 100.1% | 158.45% | 269.28% | 48.59% | 121.39% | 135.55% | 86.47% | 123.65% | -20.06% | 9.88% | -12.92% | -24.95% | 24.67% | 5.2% | 42.46% | 27.12% | 31.68% | - |
| Operating Expenses | 8.85M | 12.19M | 2.59M | 2.8M | 2.35M | 2.45M | 1.72M | 2.26M | 1.9M | 2.89M | 1.5M | 1.73M | 1.93M | 5.18M | 750.33K | 1.19M | 1.22M | 1.6M | 696.95K | 962.88K |
| OpEx % of Revenue | 36.89% | 75.95% | 38.13% | 30.78% | 20.25% | 45.61% | 45.72% | 60.21% | 57.26% | 71.04% | 63.92% | 65.62% | 68.85% | 201.13% | 28.5% | 57.64% | 54.81% | 69.12% | 36.92% | 78.35% |
| Selling, General & Admin | 8.85M | 11.36M | 2.83M | 2.38M | 2.35M | 2.45M | 1.72M | 2.26M | 1.9M | 2.89M | 1.5M | 1.73M | 1.93M | 5.18M | 750.33K | 1.19M | 1.22M | 1.6M | 696.95K | 962.88K |
| SG&A % of Revenue | 36.89% | 70.76% | 41.67% | 26.16% | 20.25% | 45.61% | 45.72% | 60.21% | 57.26% | 71.04% | 63.92% | 65.62% | 68.85% | 201.13% | 28.5% | 57.64% | 54.81% | 69.12% | 36.92% | 78.35% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 833K | -240.01K | 420K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 6.58M | -1.02M | 1.78M | 2.67M | 3.9M | 592.78K | 464.71K | -143.97K | -205.08K | -845.75K | -515.37K | -830.83K | -1.03M | -4.27M | 482.29K | -372.8K | -176.14K | -381.42K | 291.74K | -186.31K |
| Operating Margin % | 27.44% | -6.38% | 26.18% | 29.32% | 33.58% | 11.05% | 12.38% | -3.84% | -6.19% | -20.78% | -21.95% | -31.54% | -36.53% | -165.64% | 18.32% | -18.06% | -7.93% | -16.48% | 15.45% | -15.16% |
| Operating Income Growth % | 68.95% | -272.58% | 282.41% | 1951.77% | 1999.85% | 170.09% | 190.17% | 82.67% | 79.99% | 80.19% | -206.86% | -122.86% | -481.98% | -1019.11% | 65.31% | -100.1% | -335.56% | -1661.41% | -13% | - |
| EBITDA | 15.14M | 3.88M | 4.2M | 6.29M | 9.25M | 2.92M | 2.04M | 1.49M | 1.42M | 1.18M | 847.11K | 905.8K | 874.07K | -2.61M | 1.77M | 874.49K | 1M | 714.83K | 1.19M | 266K |
| EBITDA Margin % | 63.11% | 24.2% | 61.87% | 69.22% | 79.75% | 54.39% | 54.28% | 39.79% | 42.74% | 28.96% | 36.08% | 34.38% | 31.15% | -101.13% | 67.12% | 42.36% | 45.19% | 30.88% | 63.08% | 21.65% |
| EBITDA Growth % | 63.58% | 33.14% | 106.01% | 321.72% | 553.69% | 147.5% | 140.62% | 64.79% | 61.96% | 145.23% | -52.05% | 3.58% | -12.96% | -464.55% | 48.37% | 228.76% | 160.58% | 39.11% | 62.09% | - |
| D&A (Non-Cash Add-back) | 8.55M | 4.91M | 2.42M | 3.63M | 5.36M | 2.32M | 1.57M | 1.64M | 1.62M | 2.02M | 1.36M | 1.74M | 1.9M | 1.66M | 1.28M | 1.25M | 1.18M | 1.1M | 899.07K | 452.3K |
| EBIT | 6.58M | -1.23M | 1.24M | 1.45M | 4.29M | 357.62K | 880.02K | 299.94K | -537.59K | 2.63M | -1.43M | -1.45M | -929.07K | -10.95M | -1.61M | -1.29M | -162.98K | -344.25K | 213.04K | -128.67K |
| Net Interest Income | 33.53K | 247K | 134.49K | -28K | -101.69K | -312.91K | -367.94K | -505.89K | -634.15K | -628.91K | -658.53K | -681.88K | -590.04K | -1.48M | -1.2M | -772.36K | -762.25K | -767.07K | -762.97K | -753.82K |
| Interest Income | 210.05K | 387K | 236.35K | 76K | 28.91K | 63.16K | 41.33K | 62.99K | 28.87K | 66.8K | 7.9K | 3.04K | 30K | 23.03K | 0 | 3.96K | 2.02K | 1.72K | 3.14K | 2.68K |
| Interest Expense | 176.52K | 140K | 101.86K | 104K | 130.6K | 376.08K | 409.26K | 568.88K | 663.02K | 695.71K | 666.43K | 684.92K | 620.05K | 1.5M | 1.2M | 776.33K | 764.27K | 768.79K | 766.11K | 756.5K |
| Other Income/Expense | -2.49M | -344K | -107.79K | -1.32M | 702.87K | -169.09K | 435.47K | 505.89K | -473.87K | 3.62M | -1.44M | -318.15K | -315.02K | -8.24M | -3.16M | -1.69M | -751.11K | -731.63K | -844.81K | -698.87K |
| Pretax Income | 4.1M | -1.37M | 1.67M | 1.35M | 4.6M | 423.7K | 900.18K | 361.93K | -678.95K | 2.78M | -1.95M | -1.15M | -1.34M | -12.51M | -2.68M | -2.07M | -927.25K | -1.11M | -553.07K | -885.17K |
| Pretax Margin % | 17.08% | -8.52% | 24.6% | 14.8% | 39.63% | 7.9% | 23.97% | 9.65% | -20.5% | 68.21% | -83.1% | -43.62% | -47.75% | -485.58% | -101.76% | -100.1% | -41.73% | -48.09% | -29.3% | -72.03% |
| Income Tax | 3.03M | 1.84M | 311.51K | 1.19M | 1.16M | 295.42K | 311.49K | 405.92K | 300.65K | 473.74K | 293.23K | 249.25K | 288.02K | -977.47K | 279.37K | 265.72K | 294.57K | 508.61K | 277.07K | 285.44K |
| Effective Tax Rate % | 73.92% | -134.75% | 18.66% | 88.11% | 25.25% | 69.72% | 34.6% | 112.15% | -44.28% | 17.07% | -15.03% | -21.69% | -21.49% | 7.81% | -10.43% | -12.86% | -31.77% | -45.7% | -50.1% | -32.25% |
| Net Income | 1.07M | -3.21M | 1.36M | 160K | 3.44M | 130.22K | 635.07K | -113.98K | -1.01M | 2.24M | -2.57M | -1.58M | -1.92M | -11.54M | -2.96M | -2.33M | -1.22M | -1.62M | -830.14K | -1.17M |
| Net Margin % | 4.45% | -20% | 20.01% | 1.76% | 29.62% | 2.43% | 16.91% | -3.04% | -30.48% | 55% | -109.59% | -59.88% | -68.28% | -447.65% | -112.37% | -112.97% | -54.99% | -70.06% | -43.97% | -95.26% |
| Net Income Growth % | -68.93% | -2564.33% | 113.8% | 240.38% | 440.53% | -94.18% | 124.68% | 92.78% | 47.32% | 119.4% | 13.02% | 32.35% | -56.83% | -611.33% | -256.32% | -99.21% | -12.04% | -494.99% | 31.61% | - |
| Net Income (Continuing) | 1.07M | -3.21M | 1.36M | 160K | 3.44M | 128.28K | 588.7K | -43.99K | -979.6K | 2.3M | -2.24M | -1.4M | -1.63M | -11.54M | -2.96M | -2.33M | -1.22M | -1.62M | -830.14K | -1.17M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 1.94K | 46.37K | -69.98K | -29.86K | -63.71K | -328.77K | -179.34K | -288.02K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.02 | -0.07 | 0.06 | 0.01 | 0.14 | 0.01 | 0.03 | -0.01 | -0.05 | 0.11 | -0.14 | -0.09 | -0.11 | -0.64 | -0.26 | -0.30 | -0.18 | -0.24 | -0.12 | -0.17 |
| EPS Growth % | -88.5% | - | 69.02% | - | 371.84% | -95.09% | 123.29% | 93.29% | 53.18% | 117.19% | 46.15% | 71.2% | 38.89% | -166.67% | -116.67% | -76.47% | 5.26% | -292.16% | 62.5% | - |
| EPS (Basic) | 0.02 | -0.07 | 0.06 | 0.01 | 0.14 | 0.01 | 0.03 | -0.01 | -0.05 | 0.11 | -0.14 | -0.09 | -0.11 | -0.64 | -0.26 | -0.30 | -0.18 | -0.24 | -0.12 | -0.17 |
| Diluted Shares Outstanding | 66.36M | 45.84M | 24.61M | 24.58M | 24.58M | 24.58M | 19.52M | 19.6M | 19.6M | 19.6M | 18.49M | 18.25M | 18.16M | 18.09M | 11.31M | 7.83M | 6.91M | 6.9M | 6.9M | 6.9M |
| Basic Shares Outstanding | 64.07M | 45.84M | 24.61M | 24.58M | 24.58M | 24.58M | 19.52M | 19.6M | 19.6M | 19.6M | 18.49M | 18.25M | 18.16M | 18.09M | 11.31M | 7.83M | 6.91M | 6.9M | 6.9M | 6.9M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |