EMX Royalty Corporation
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-07-21 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
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 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
1 |
4 |
11 |
2 |
2 |
11 |
7 |
6 |
5 |
6 |
7 |
8 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.92% |
5.1% |
-13.20% |
107.7% |
64.4% |
10.9% |
62.2% |
41.0% |
22.4% |
36.0% |
-25.94% |
-46.21% |
-47.34% |
-41.29% |
-13.83% |
9.8% |
-81.34% |
-9.29% |
-27.42% |
-44.74% |
590.2% |
28.4% |
5.7% |
-12.90% |
65.3% |
451.5% |
178.4% |
308.6% |
415.6% |
569.8% |
169.3% |
120.0% |
212.2% |
-36.25% |
226.4% |
146.9% |
-44.50% |
-5.19% |
38.2% |
Marża brutto |
17.3% |
-7.74% |
-24.34% |
-19.45% |
-22.71% |
-15.79% |
-9.48% |
0.0% |
-9.26% |
2.5% |
14.5% |
42.2% |
-13.18% |
25.5% |
6.3% |
-5.13% |
33.9% |
-298.60% |
-1034.19% |
-241.27% |
-1642.81% |
-482.51% |
-1041.90% |
-608.81% |
-303.77% |
-296.17% |
8.5% |
-1290.49% |
-222.65% |
-101.20% |
-318.09% |
-305.56% |
-20.92% |
61.5% |
-115.38% |
-57.07% |
53.1% |
20.1% |
4.5% |
73.1% |
63.9% |
61.3% |
37.6% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
4 |
5 |
2 |
5 |
2 |
1 |
2 |
3 |
2 |
1 |
3 |
2 |
2 |
4 |
5 |
5 |
1 |
3 |
15 |
5 |
4 |
6 |
8 |
8 |
6 |
6 |
4 |
7 |
EBIT (mln) |
-2 |
-2 |
-2 |
-1 |
-1 |
-2 |
-2 |
-1 |
-2 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-3 |
-1 |
-1 |
-4 |
-2 |
-1 |
-2 |
-3 |
-2 |
-1 |
-2 |
-2 |
-2 |
-3 |
-3 |
-4 |
3 |
1 |
-4 |
-3 |
-1 |
5 |
-1 |
-1 |
-2 |
-0 |
3 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-34.68% |
-13.64% |
-17.08% |
2.5% |
62.9% |
-5.71% |
-9.56% |
46.0% |
-37.49% |
-5.25% |
7.0% |
49.5% |
5.4% |
-42.61% |
191.0% |
-46.18% |
24.2% |
125.6% |
-31.95% |
8.5% |
-38.80% |
17.7% |
-42.89% |
-12.55% |
306.7% |
32.5% |
115.7% |
286.5% |
119.7% |
41.8% |
-21.12% |
-141.73% |
705.9% |
-79.76% |
-48.59% |
37.4% |
-102.78% |
524.7% |
137.5% |
EBIT (%) |
-462.47% |
-623.21% |
-545.07% |
-522.85% |
-335.32% |
-511.90% |
-520.69% |
-258.03% |
-332.35% |
-435.07% |
-290.38% |
-267.21% |
-169.79% |
-303.12% |
-419.57% |
-742.87% |
-339.90% |
-296.35% |
-1416.84% |
-364.13% |
-2262.40% |
-737.03% |
-1328.38% |
-715.06% |
-200.62% |
-675.51% |
-717.96% |
-717.96% |
-493.54% |
-162.33% |
-556.16% |
327.7% |
18.9% |
-34.37% |
-162.90% |
-62.17% |
48.8% |
-10.91% |
-25.66% |
-34.60% |
-2.44% |
48.9% |
7.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
1 |
3 |
2 |
1 |
1 |
2 |
3 |
3 |
1 |
2 |
1 |
2 |
EBITDA (mln) |
-2 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-0 |
-1 |
-2 |
-4 |
-1 |
-1 |
-4 |
-2 |
-2 |
-2 |
-3 |
-1 |
-0 |
-2 |
-3 |
-2 |
-2 |
0 |
25 |
4 |
3 |
6 |
-2 |
-1 |
7 |
2 |
1 |
-1 |
4 |
6 |
5 |
EBITDA(%) |
2430.9% |
-444.09% |
-286.98% |
-304.58% |
-293.70% |
-206.30% |
-358.21% |
-992.05% |
-90.10% |
-442.43% |
-124.91% |
-123.20% |
60.2% |
-206.36% |
-450.78% |
-689.70% |
550.5% |
9.6% |
-1358.33% |
-330.41% |
-1811.60% |
-2053.36% |
-1492.12% |
-1292.52% |
-93.39% |
-184.18% |
-1201.89% |
-98.37% |
-282.90% |
13.4% |
-334.67% |
402.7% |
83.4% |
-7.40% |
-62.38% |
44.5% |
64.7% |
25.7% |
28.3% |
-20.15% |
70.2% |
89.7% |
63.0% |
NOPLAT (mln) |
-12 |
-2 |
-2 |
-2 |
-1 |
-2 |
-2 |
3 |
-2 |
-1 |
-2 |
-3 |
-2 |
-2 |
-3 |
-4 |
52 |
-2 |
-5 |
-2 |
-2 |
1 |
-2 |
-1 |
-1 |
-4 |
-3 |
-3 |
-9 |
-11 |
23 |
-3 |
-11 |
2 |
-4 |
-3 |
5 |
-3 |
-2 |
-3 |
1 |
5 |
2 |
Podatek (mln) |
-2 |
-0 |
-0 |
-0 |
-2 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
-1 |
-1 |
-0 |
0 |
-0 |
-2 |
-0 |
0 |
0 |
-0 |
-3 |
-1 |
-2 |
2 |
1 |
-0 |
-0 |
2 |
-3 |
4 |
-0 |
1 |
1 |
0 |
2 |
2 |
-3 |
-0 |
1 |
0 |
3 |
1 |
Zysk Netto (mln) |
-9 |
-2 |
-2 |
-2 |
0 |
-2 |
-2 |
4 |
-2 |
-1 |
-2 |
-2 |
-0 |
-1 |
-3 |
-4 |
54 |
-2 |
-5 |
-2 |
-2 |
1 |
-2 |
-1 |
-3 |
-4 |
-3 |
-3 |
-9 |
-9 |
19 |
-3 |
-12 |
1 |
-4 |
-5 |
2 |
2 |
-2 |
-4 |
1 |
3 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
104.3% |
2.0% |
-20.68% |
335.8% |
-579.93% |
-42.71% |
23.1% |
-164.90% |
-90.65% |
21.5% |
44.1% |
75.2% |
30178.9% |
40.1% |
82.6% |
-55.87% |
-102.91% |
171.6% |
-53.22% |
-62.24% |
100.7% |
-334.45% |
20.1% |
323.1% |
169.5% |
143.7% |
753.5% |
10.9% |
40.3% |
112.9% |
-119.76% |
47.5% |
120.4% |
70.2% |
-40.23% |
-14.82% |
-51.13% |
35.7% |
156.6% |
Zysk netto (%) |
-2752.31% |
-732.81% |
-601.20% |
-554.71% |
130.5% |
-711.09% |
-549.37% |
629.8% |
-381.09% |
-367.20% |
-417.01% |
-289.87% |
-29.11% |
-327.96% |
-811.45% |
-944.11% |
16626.1% |
-782.87% |
-1719.65% |
-379.52% |
-2596.73% |
618.1% |
-1108.45% |
-259.38% |
-755.00% |
-1128.57% |
-1259.86% |
-1259.86% |
-1230.58% |
-498.65% |
2958.2% |
-342.04% |
-334.89% |
9.6% |
-217.01% |
-229.33% |
21.9% |
25.6% |
-39.74% |
-79.13% |
19.3% |
36.6% |
16.3% |
EPS |
-0.13 |
-0.0286 |
-0.0272 |
-0.0208 |
0.0043 |
-0.0291 |
-0.0215 |
0.0456 |
-0.026 |
-0.0165 |
-0.0248 |
-0.0294 |
-0.0023 |
-0.0187 |
-0.0353 |
-0.0512 |
0.91 |
-0.0258 |
-0.0628 |
-0.0227 |
-0.02 |
0.0212 |
-0.0293 |
-0.0082 |
-0.0378 |
-0.0413 |
-0.0337 |
-0.0337 |
-0.1 |
-0.0958 |
0.18 |
-0.0294 |
-0.11 |
0.0101 |
-0.0337 |
-0.0427 |
0.02 |
0.0167 |
-0.0198 |
-0.0356 |
0.0105 |
0.0155 |
0.01 |
EPS (rozwodnione) |
-0.13 |
-0.0286 |
-0.0272 |
-0.0208 |
0.0043 |
-0.0291 |
-0.0215 |
0.0456 |
-0.026 |
-0.0165 |
-0.0248 |
-0.0294 |
-0.0023 |
-0.0187 |
-0.0353 |
-0.0512 |
0.91 |
-0.0258 |
-0.0628 |
-0.022 |
-0.0193 |
0.0141 |
-0.0289 |
-0.0082 |
-0.0378 |
-0.0413 |
-0.0337 |
-0.0337 |
-0.0991 |
-0.0958 |
0.18 |
-0.0294 |
-0.11 |
0.01 |
-0.0337 |
-0.0427 |
0.02 |
0.0167 |
-0.0198 |
-0.0356 |
0.0104 |
0.0155 |
0.01 |
Ilośc akcji (mln) |
73 |
73 |
73 |
73 |
73 |
74 |
74 |
74 |
74 |
74 |
79 |
79 |
78 |
80 |
80 |
80 |
80 |
81 |
82 |
80 |
79 |
83 |
82 |
83 |
84 |
85 |
86 |
86 |
84 |
89 |
105 |
109 |
109 |
110 |
111 |
111 |
111 |
112 |
112 |
113 |
114 |
110 |
109 |
Ważona ilośc akcji (mln) |
73 |
73 |
73 |
73 |
73 |
74 |
74 |
74 |
74 |
74 |
79 |
79 |
78 |
80 |
80 |
80 |
81 |
81 |
82 |
82 |
82 |
94 |
83 |
83 |
84 |
85 |
86 |
86 |
86 |
89 |
107 |
109 |
110 |
110 |
111 |
111 |
111 |
112 |
112 |
113 |
114 |
111 |
109 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
USD |
USD |
USD |
CAD |
USD |
USD |
USD |
USD |
USD |
USD |