Altius Renewable Royalties Corp
TSX:ARR
Income Statement
Earnings Waterfall
Altius Renewable Royalties Corp
Revenue
|
3.2m
USD
|
Operating Expenses
|
-2.3m
USD
|
Operating Income
|
943k
USD
|
Other Expenses
|
-2.1m
USD
|
Net Income
|
-1.2m
USD
|
Income Statement
Altius Renewable Royalties Corp
Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
0
N/A
|
0
-28%
|
0
N/A
|
0
-67%
|
0
-8%
|
0
+50%
|
0
+50%
|
0
+94%
|
0
+84%
|
1
+79%
|
1
+66%
|
2
+37%
|
2
+16%
|
3
+29%
|
3
+20%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(4)
+9%
|
(4)
-10%
|
(2)
+57%
|
(2)
+0%
|
(2)
-19%
|
(3)
-22%
|
(2)
+11%
|
(2)
+5%
|
(2)
+28%
|
(1)
+24%
|
(1)
+45%
|
(0)
+40%
|
0
N/A
|
1
+333%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
(3)
|
|
Pre-Tax Income |
(4)
N/A
|
(3)
+24%
|
(3)
-10%
|
(1)
+56%
|
(2)
-14%
|
(3)
-73%
|
(3)
-10%
|
(2)
+28%
|
(1)
+54%
|
(1)
+35%
|
(1)
+13%
|
(0)
+27%
|
(2)
-332%
|
(1)
+21%
|
(2)
-14%
|
|
Net Income | ||||||||||||||||
Tax Provision |
1
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(0)
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(3)
N/A
|
(2)
+40%
|
(2)
-7%
|
(0)
+81%
|
(1)
-270%
|
(3)
-135%
|
(4)
-7%
|
(3)
+9%
|
(2)
+52%
|
(1)
+51%
|
(1)
+18%
|
(0)
+58%
|
(1)
-357%
|
(1)
+13%
|
(1)
-13%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.07
+46%
|
-0.08
-14%
|
-0.01
+88%
|
-0.06
-500%
|
-0.13
-117%
|
-0.14
-8%
|
-0.12
+14%
|
-0.06
+50%
|
-0.03
+50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.04
-300%
|
-0.03
+25%
|
-0.04
-33%
|