Elemental Royalty (ELE) Income Statement (2017 - 2026)
Income Statement report data from Sep 30, 2017 to Mar 31, 2026 for Elemental Royalty (ELE).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||
Total Revenue | 24M (+49.47%) | 16M (+136.38%) | 6.79M (-25.30%) | 9.09M (-21.64%) | 12M (+116.42%) | 5.36M (+42.93%) | 3.75M (0.00%) | 3.75M (+13.29%) | 3.31M (-18.67%) | 4.07M (+73.19%) | 2.35M (-10.65%) | 2.63M (-6.41%) | 2.81M (+8.91%) | 2.58M (-1.90%) | 2.63M (+27.67%) | 2.06M (-7.21%) | 2.22M (-3.90%) | 2.31M (+22.22%) | 1.89M (+53.66%) | 1.23M (+6.03%) | 1.16M (-22.15%) | 1.49M (+29.57%) | 1.15M | - | 440K (-49.43%) | 870K (+155.88%) | 340K (+161.54%) | 130K (-58.06%) | 310K (-22.50%) | 400K (+300.00%) | 100K (-56.52%) | 230K (-78.90%) | 1.09M (+4.81%) | 1.04M |
Cost Of Revenue | 8.55M (+75.20%) | 4.88M (+101.65%) | 2.42M (-33.33%) | 3.63M (-32.28%) | 5.36M (+131.03%) | 2.32M (+47.77%) | 1.57M (-4.27%) | 1.64M (+1.23%) | 1.62M (-19.80%) | 2.02M (+48.53%) | 1.36M (-21.84%) | 1.74M (-8.42%) | 1.90M (+14.46%) | 1.66M (+18.57%) | 1.40M (+12.00%) | 1.25M (+5.93%) | 1.18M (+7.27%) | 1.10M (+22.22%) | 900K (+100.00%) | 450K (+4.65%) | 430K (-20.37%) | 540K (+35.00%) | 400K | - | 230K (-54.90%) | 510K (+24.39%) | 410K (+241.67%) | 120K (-76.92%) | 520K (+57.58%) | 330K (+153.85%) | 130K (-35.00%) | 200K (-75.00%) | 800K (+12.68%) | 710K |
Costof Goods And Services Sold | 8.55M (+75.20%) | 4.88M (+101.65%) | 2.42M (-33.33%) | 3.63M (-32.28%) | 5.36M (+131.03%) | 2.32M (+47.77%) | 1.57M (-4.27%) | 1.64M (+1.23%) | 1.62M (-19.80%) | 2.02M (+48.53%) | 1.36M (-21.84%) | 1.74M (-8.42%) | 1.90M (+14.46%) | 1.66M (+18.57%) | 1.40M (+12.00%) | 1.25M (+5.93%) | 1.18M (+7.27%) | 1.10M (+22.22%) | 900K (+100.00%) | 450K (+4.65%) | 430K (-20.37%) | 540K (+35.00%) | 400K | - | 230K (-54.90%) | 510K (+24.39%) | 410K (+241.67%) | 120K (-76.92%) | 520K (+57.58%) | 330K (+153.85%) | 130K (-35.00%) | 200K (-75.00%) | 800K (+12.68%) | 710K |
Gross Profit | 15M (+38.14%) | 11M (+155.61%) | 4.37M (-20.11%) | 5.47M (-12.48%) | 6.25M (+105.59%) | 3.04M (+39.45%) | 2.18M (+3.32%) | 2.11M (+24.85%) | 1.69M (-17.56%) | 2.05M (+107.07%) | 990K (+10.00%) | 900K (-1.10%) | 910K (0.00%) | 910K (-26.02%) | 1.23M (+50.00%) | 820K (-21.15%) | 1.04M (-14.75%) | 1.22M (+23.23%) | 990K (+26.92%) | 780K (+6.85%) | 730K (-23.96%) | 960K (+28.00%) | 750K | - | 210K (-41.67%) | 360K | -70.00K | 10K | -210.00K | 60K | -40.00K | 30K (-89.66%) | 290K (-12.12%) | 330K |
Operating Expenses | ||||||||||||||||||||||||||||||||||
Selling General And Administrative | - | 11M (+301.41%) | 2.83M (+23.58%) | 2.29M (-2.14%) | 2.34M (-3.70%) | 2.43M (+47.27%) | 1.65M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 8.85M (-27.40%) | 12M (+370.66%) | 2.59M (-7.50%) | 2.80M (+19.15%) | 2.35M (-4.08%) | 2.45M (+42.44%) | 1.72M (-23.89%) | 2.26M (+18.95%) | 1.90M (-34.26%) | 2.89M (+92.67%) | 1.50M (-13.29%) | 1.73M (-10.36%) | 1.93M (-62.74%) | 5.18M (+590.67%) | 750K (-36.97%) | 1.19M (-2.46%) | 1.22M (-23.75%) | 1.60M (+128.57%) | 700K (-27.08%) | 960K (+24.68%) | 770K (-21.43%) | 980K (+133.33%) | 420K (+75.00%) | 240K (+84.62%) | 130K (-48.00%) | 250K (+66.67%) | 150K (-69.39%) | 490K (+75.00%) | 280K (-28.21%) | 390K (-17.02%) | 470K (-35.62%) | 730K (+37.74%) | 530K (-28.38%) | 740K |
Depreciation And Amortization | 8.55M (+74.13%) | 4.91M (+102.89%) | 2.42M (-33.33%) | 3.63M (-32.28%) | 5.36M (+131.03%) | 2.32M (+47.77%) | 1.57M (-4.27%) | 1.64M (+1.23%) | 1.62M (-19.80%) | 2.02M (+48.53%) | 1.36M (-21.84%) | 1.74M (-8.42%) | 1.90M (+14.46%) | 1.66M (+29.69%) | 1.28M (+2.40%) | 1.25M (+5.93%) | 1.18M (+7.27%) | 1.10M (+22.22%) | 900K (+100.00%) | 450K (+4.65%) | 430K (-20.37%) | 540K (+35.00%) | 400K | - | 10K (-66.67%) | 30K (+50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (+50.00%) | 20K |
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Income | 6.58M | -1.02M | 1.78M (-33.33%) | 2.67M (-31.54%) | 3.90M (+561.02%) | 590K (+28.26%) | 460K | -140.00K (-33.33%) | -210.00K (-75.29%) | -850.00K (+63.46%) | -520.00K (-37.35%) | -830.00K (-19.42%) | -1.03M (-75.88%) | -4.27M | 480K | -370.00K (+105.56%) | -180.00K (-52.63%) | -380.00K | 290K | -190.00K (+375.00%) | -40.00K (+100.00%) | -20.00K | 340K | -240.00K | 80K (-27.27%) | 110K | -230.00K (-52.08%) | -480.00K (-2.04%) | -490.00K (+48.48%) | -330.00K (-35.29%) | -510.00K (-27.14%) | -700.00K (+191.67%) | -240.00K (-41.46%) | -410.00K |
Ebit | 6.58M | -1.23M | 1.24M (-14.48%) | 1.45M (-66.20%) | 4.29M (+1091.67%) | 360K (-59.09%) | 880K (+193.33%) | 300K | -540.00K | 2.63M | -1.43M (-1.38%) | -1.45M (+55.91%) | -930.00K (-91.51%) | -10.95M (+580.12%) | -1.61M (+24.81%) | -1.29M (+706.25%) | -160.00K (-52.94%) | -340.00K | 210K | -130.00K (+62.50%) | -80.00K | 320K | -790.00K | - | 110K | -120.00K (-89.09%) | -1.10M (+124.49%) | -490.00K (0.00%) | -490.00K (+16.67%) | -420.00K (-25.00%) | -560.00K (-27.27%) | -770.00K (+185.19%) | -270.00K (-60.29%) | -680.00K |
EBITDA | 15M (+311.41%) | 3.68M (+0.55%) | 3.66M (-27.95%) | 5.08M (-47.30%) | 9.64M (+259.70%) | 2.68M (+9.39%) | 2.45M (+26.29%) | 1.94M (+79.63%) | 1.08M (-76.77%) | 4.65M | -70.00K | 280K (-71.13%) | 970K | -9.29M (+2715.15%) | -330.00K (+725.00%) | -40.00K | 1.02M (+36.00%) | 750K (-32.43%) | 1.11M (+246.88%) | 320K (-8.57%) | 350K (-58.82%) | 850K | -390.00K (-72.14%) | -1.40M | 120K | -90.00K (-91.67%) | -1.08M (+129.79%) | -470.00K (0.00%) | -470.00K (+17.50%) | -400.00K (-25.93%) | -540.00K (-28.00%) | -750.00K (+226.09%) | -230.00K (-65.15%) | -660.00K |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||
Interest Income | - | 390K (+62.50%) | 240K (+200.00%) | 80K (+166.67%) | 30K (-57.14%) | 70K (+75.00%) | 40K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 180K (+28.57%) | 140K (+40.00%) | 100K (0.00%) | 100K (-23.08%) | 130K (-65.79%) | 380K (-7.32%) | 410K (-28.07%) | 570K (-13.64%) | 660K (-5.71%) | 700K (+4.48%) | 670K (-1.47%) | 680K (+9.68%) | 620K (-58.67%) | 1.50M (+25.00%) | 1.20M (+53.85%) | 780K (+2.63%) | 760K (-1.30%) | 770K (0.00%) | 770K (+1.32%) | 760K (+5.56%) | 720K | - | 210K (+600.00%) | 30K (0.00%) | 30K (-25.00%) | 40K (+33.33%) | 30K (-57.14%) | 70K (+16.67%) | 60K (-45.45%) | 110K (+57.14%) | 70K (0.00%) | 70K (-22.22%) | 90K (-60.87%) | 230K |
Net Interest Income | - | 250K (+78.57%) | 140K | -30.00K (-70.00%) | -100.00K (-68.75%) | -320.00K (-11.11%) | -360.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||
Income Before Tax | 4.10M | -1.37M | 1.67M (+23.70%) | 1.35M (-70.65%) | 4.60M (+995.24%) | 420K (-53.33%) | 900K (+150.00%) | 360K | -680.00K | 2.78M | -1.95M (+69.57%) | -1.15M (-14.18%) | -1.34M (-89.29%) | -12.51M (+366.79%) | -2.68M (+29.47%) | -2.07M (+122.58%) | -930.00K (-16.22%) | -1.11M (+101.82%) | -550.00K (-38.20%) | -890.00K (+11.25%) | -800.00K | 320K | -990.00K (-30.77%) | -1.43M | 80K | -160.00K (-85.84%) | -1.13M (+105.45%) | -550.00K (0.00%) | -550.00K (+5.77%) | -520.00K (-16.13%) | -620.00K (-26.19%) | -840.00K (+133.33%) | -360.00K (-60.87%) | -920.00K |
Income Tax Expense | 3.03M (+64.67%) | 1.84M (+493.55%) | 310K (-73.95%) | 1.19M (+2.59%) | 1.16M (+286.67%) | 300K (-3.23%) | 310K (-24.39%) | 410K (+36.67%) | 300K (-36.17%) | 470K (+62.07%) | 290K (+16.00%) | 250K (-13.79%) | 290K | -980.00K | 280K (+3.70%) | 270K (-6.90%) | 290K (-43.14%) | 510K (+82.14%) | 280K (-3.45%) | 290K (0.00%) | 290K (-50.85%) | 590K (+168.18%) | 220K | - | - | - | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | - | -3.21M | 1.37M (+756.25%) | 160K (-95.36%) | 3.45M (+2553.85%) | 130K (-77.59%) | 580K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 1.07M | -3.21M | 1.36M (+750.00%) | 160K (-95.35%) | 3.44M (+2546.15%) | 130K (-79.69%) | 640K | -110.00K (-89.11%) | -1.01M | 2.24M | -2.57M (+62.66%) | -1.58M (-17.71%) | -1.92M (-83.36%) | -11.54M (+289.86%) | -2.96M (+27.04%) | -2.33M (+90.98%) | -1.22M (-24.69%) | -1.62M (+95.18%) | -830.00K (-29.06%) | -1.17M (+7.34%) | -1.09M (+303.70%) | -270.00K (-77.69%) | -1.21M (-15.38%) | -1.43M | 80K | -160.00K (-85.84%) | -1.13M (+105.45%) | -550.00K (0.00%) | -550.00K (+5.77%) | -520.00K (-16.13%) | -620.00K (-26.19%) | -840.00K (+133.33%) | -360.00K (-60.87%) | -920.00K |