EMX Royalty Corp
XTSX:EMX
Income Statement
Earnings Waterfall
EMX Royalty Corp
Revenue
|
26.6m
CAD
|
Operating Expenses
|
-23.7m
CAD
|
Operating Income
|
2.9m
CAD
|
Other Expenses
|
-7.6m
CAD
|
Net Income
|
-4.6m
CAD
|
Income Statement
EMX Royalty Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
3
-9%
|
3
0%
|
3
-1%
|
2
-19%
|
2
-13%
|
2
-8%
|
2
-11%
|
2
0%
|
2
+1%
|
2
-2%
|
2
+24%
|
2
+13%
|
2
+2%
|
3
+11%
|
3
+10%
|
3
+3%
|
3
+13%
|
3
-5%
|
3
-14%
|
2
-19%
|
3
+26%
|
3
+23%
|
4
+20%
|
5
+29%
|
5
-7%
|
6
+27%
|
6
+1%
|
7
+19%
|
8
+8%
|
10
+25%
|
10
+3%
|
9
-5%
|
10
+10%
|
15
+45%
|
23
+52%
|
18
-20%
|
39
+115%
|
34
-14%
|
37
+11%
|
27
-29%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
1
N/A
|
1
-12%
|
1
+2%
|
1
+4%
|
1
-33%
|
1
-29%
|
0
-49%
|
0
-97%
|
(0)
N/A
|
(0)
-17%
|
(0)
+23%
|
(0)
+53%
|
(0)
+41%
|
0
N/A
|
0
+500%
|
1
+325%
|
0
-11%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(15)
|
(16)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(11)
|
(9)
|
(10)
|
(10)
|
(12)
|
(16)
|
(15)
|
(16)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(20)
|
(22)
|
(25)
|
(26)
|
(28)
|
(23)
|
(44)
|
(41)
|
(41)
|
(24)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(8)
|
(15)
|
(14)
|
(14)
|
(7)
|
|
Research & Development |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(12)
|
(9)
|
(18)
|
(17)
|
(18)
|
(11)
|
|
Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(11)
|
(11)
|
(9)
|
(5)
|
|
Other Operating Expenses |
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(8)
N/A
|
(14)
-82%
|
(14)
-4%
|
(8)
+44%
|
(9)
-7%
|
(9)
-3%
|
(9)
+3%
|
(9)
+2%
|
(8)
+5%
|
(8)
+3%
|
(8)
+4%
|
(8)
N/A
|
(8)
-10%
|
(8)
+1%
|
(8)
+2%
|
(9)
-9%
|
(8)
+11%
|
(8)
+3%
|
(8)
-2%
|
(9)
-19%
|
(10)
-7%
|
(9)
+4%
|
(13)
-39%
|
(11)
+14%
|
(11)
+5%
|
(12)
-14%
|
(10)
+13%
|
(11)
-2%
|
(10)
+10%
|
(10)
-1%
|
(8)
+19%
|
(10)
-23%
|
(13)
-30%
|
(14)
-14%
|
(11)
+23%
|
(5)
+51%
|
(5)
+10%
|
(5)
-4%
|
(8)
-51%
|
(4)
+54%
|
3
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
82
|
81
|
82
|
83
|
(3)
|
3
|
5
|
7
|
6
|
(0)
|
(2)
|
(6)
|
(10)
|
(4)
|
(8)
|
(16)
|
(4)
|
(21)
|
(17)
|
(8)
|
(3)
|
|
Non-Reccuring Items |
(7)
|
0
|
0
|
(1)
|
(10)
|
(11)
|
(11)
|
(12)
|
(7)
|
(7)
|
(7)
|
(7)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(9)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(10)
|
(5)
|
(5)
|
(8)
|
(1)
|
(8)
|
(8)
|
(1)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
5
|
5
|
5
|
12
|
7
|
7
|
7
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
24
|
19
|
19
|
19
|
19
|
(3)
|
|
Pre-Tax Income |
(16)
N/A
|
(16)
+5%
|
(16)
-5%
|
(10)
+41%
|
(21)
-114%
|
(22)
-4%
|
(22)
+0%
|
(22)
-3%
|
(10)
+53%
|
(10)
+0%
|
(10)
+5%
|
(3)
+68%
|
(4)
-34%
|
(3)
+30%
|
(3)
-2%
|
(11)
-269%
|
(10)
+9%
|
(11)
-8%
|
(12)
-11%
|
(14)
-17%
|
58
N/A
|
58
-1%
|
55
-5%
|
58
+6%
|
(14)
N/A
|
(9)
+35%
|
(6)
+37%
|
(4)
+26%
|
(3)
+21%
|
(10)
-193%
|
(10)
-4%
|
(20)
-96%
|
(33)
-64%
|
0
N/A
|
(1)
N/A
|
(5)
-693%
|
8
N/A
|
(15)
N/A
|
(14)
+8%
|
6
N/A
|
(3)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
3
|
3
|
1
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
4
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(7)
|
(9)
|
(1)
|
|
Income from Continuing Operations |
(14)
|
(13)
|
(14)
|
(8)
|
(17)
|
(18)
|
(18)
|
(18)
|
(7)
|
(7)
|
(7)
|
0
|
(3)
|
(2)
|
(2)
|
(10)
|
(7)
|
(8)
|
(9)
|
(11)
|
62
|
61
|
58
|
61
|
(14)
|
(9)
|
(5)
|
(4)
|
(6)
|
(13)
|
(13)
|
(23)
|
(30)
|
(2)
|
(2)
|
(8)
|
3
|
(21)
|
(21)
|
(3)
|
(5)
|
|
Net Income (Common) |
(14)
N/A
|
(13)
+8%
|
(14)
-6%
|
(8)
+39%
|
(17)
-106%
|
(18)
-3%
|
(18)
+2%
|
(18)
-4%
|
(7)
+62%
|
(7)
-2%
|
(7)
+6%
|
0
N/A
|
(3)
N/A
|
(2)
+42%
|
(2)
-32%
|
(10)
-374%
|
(7)
+24%
|
(8)
-4%
|
(9)
-15%
|
(11)
-27%
|
62
N/A
|
61
-1%
|
58
-5%
|
61
+5%
|
(14)
N/A
|
(9)
+36%
|
(5)
+39%
|
(4)
+27%
|
(6)
-51%
|
(13)
-109%
|
(13)
-2%
|
(23)
-77%
|
(30)
-30%
|
(2)
+94%
|
(2)
-31%
|
(8)
-236%
|
3
N/A
|
(21)
N/A
|
(21)
-3%
|
(3)
+88%
|
(5)
-74%
|
|
EPS (Diluted) |
-0.19
N/A
|
-0.18
+5%
|
-0.19
-6%
|
-0.12
+37%
|
-0.24
-100%
|
-0.25
-4%
|
-0.24
+4%
|
-0.25
-4%
|
-0.09
+64%
|
-0.1
-11%
|
-0.1
N/A
|
-0.01
+90%
|
-0.04
-300%
|
-0.02
+50%
|
-0.02
N/A
|
-0.12
-500%
|
-0.09
+25%
|
-0.09
N/A
|
-0.11
-22%
|
-0.14
-27%
|
0.77
N/A
|
0.75
-3%
|
0.69
-8%
|
0.73
+6%
|
-0.17
N/A
|
-0.11
+35%
|
-0.07
+36%
|
-0.05
+29%
|
-0.07
-40%
|
-0.15
-114%
|
-0.15
N/A
|
-0.27
-80%
|
-0.33
-22%
|
-0.01
+97%
|
-0.02
-100%
|
-0.07
-250%
|
0.03
N/A
|
-0.19
N/A
|
-0.19
N/A
|
-0.02
+89%
|
-0.04
-100%
|