Income Statement (TTM)
Electric Royalties Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 189.08 | 119.48 | 6.92 | -14.74 | -32.69 | -88.72 | 189.97 | 343.47 | 53.07 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 189.08 | 119.48 | 6.92 | -14.74 | -32.69 | -88.72 | 189.97 | 343.47 | 53.07 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -6.61 | -5.49 | 5.60 | 28.74 | 11.42 | 4.04 | 6.74 | -16.36 | -7.57 | |
| % of Revenue | 4,744.02 | 1,532.61 | 659.99 | 651.82 | 984.26 | 1,629.34 | 15,021.73 | 5,529.54 | 1,042.85 | 629.73 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -25.93 | -33.03 | 36.27 | 47.06 | 29.68 | 88.55 | 32.21 | 6.19 | -13.06 | |
| % of Revenue | 217.48 | 55.72 | 17.00 | 21.67 | 37.38 | 72.01 | 1,203.23 | 548.60 | 131.36 | 74.61 |
| OpEx | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -6.58 | -4.41 | 6.40 | 27.81 | 11.11 | 6.15 | 9.61 | -11.00 | -4.22 | |
| % of Revenue | 4,984.41 | 1,610.84 | 701.57 | 698.09 | 1,046.54 | 1,727.52 | 16,250.10 | 6,142.79 | 1,232.78 | 771.34 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 |
| Change (%) | -10.58 | -12.61 | 6.31 | 34.93 | 15.74 | 11.98 | 8.50 | -16.87 | -9.28 | |
| % of Revenue | -4,884.41 | -1,510.84 | -601.57 | -598.09 | -946.54 | -1,627.52 | -16,150.10 | -6,042.79 | -1,132.78 | -671.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 81.82 | 90.68 | 181.30 | 40.98 | 60.19 | 24.79 | 7.89 | 18.98 | 1.23 | |
| % of Revenue | -152.58 | -95.97 | -83.38 | -219.35 | -362.71 | -863.20 | -9,545.73 | -3,551.61 | -952.85 | -630.14 |
| Net Income | -2 | -2 | -1 | -6 | -6 | -7 | -7 | -6 | -7 | -7 |
| Change (%) | -13.67 | -7.99 | 321.03 | 2.94 | 7.80 | 5.91 | -9.78 | 5.09 | -1.38 | |
| % of Revenue | -7,338.82 | -2,191.71 | -918.86 | -3,618.14 | -4,368.65 | -6,996.65 | -65,665.12 | -20,431.07 | -4,841.45 | -3,119.10 |
Source: Capital IQ
