Gold Royalty Corp. (GROY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 7.18M | 4.5M | 4.15M | 3.82M | 3.14M | 3.35M | 2.06M | 1.79M | 2.89M | 1.02M | 797K | 468K |
| Revenue Growth % | 128.74% | 34.16% | 101.36% | 113.1% | 8.43% | 230.22% | 158.47% | 283.33% | 277.31% | 74.57% | -7.97% | -75.46% |
| Cost of Goods Sold | 1.7M | 1.53M | 1.31M | 686K | 236K | 2.04M | 488K | 425K | 520K | 589K | 373K | 204K |
| COGS % of Revenue | 23.73% | 33.99% | 31.53% | 17.94% | 7.52% | 60.77% | 23.69% | 23.69% | 17.97% | 57.97% | 46.8% | 43.59% |
| Gross Profit | 5.47M | 2.97M | 2.84M | 3.14M | 2.9M | 1.32M | 1.57M | 1.37M | 2.37M | 427K | 424K | 264K |
| Gross Margin % | 76.27% | 66.01% | 68.47% | 82.06% | 92.48% | 39.23% | 76.31% | 76.31% | 82.03% | 42.03% | 53.2% | 56.41% |
| Gross Profit Growth % | 88.66% | 125.76% | 80.66% | 129.15% | 22.24% | 208.2% | 270.75% | 418.56% | 265.23% | 16.67% | -54.01% | -69.66% |
| Operating Expenses | 2.84M | 2.87M | 2.27M | 2.49M | 2.56M | 3.3M | 2.5M | 1.98M | 2.92M | 6.65M | 2.22M | 2.67M |
| OpEx % of Revenue | 39.57% | 63.67% | 54.68% | 65.16% | 81.61% | 98.42% | 121.12% | 110.42% | 100.83% | 654.82% | 278.17% | 569.66% |
| Selling, General & Admin | 2.84M | 2.85M | 2.33M | 2.47M | 2.51M | 3.17M | 2.41M | 2.12M | 2.85M | 6.65M | 1.96M | 2.5M |
| SG&A % of Revenue | 39.57% | 63.23% | 56.2% | 64.64% | 80.05% | 94.58% | 117.14% | 118.17% | 98.65% | 654.82% | 245.92% | 533.76% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 20K | -63K | 20K | 49K | 129K | 82K | -139K | 63K | 0 | 2K | 79K |
| Operating Income | 2.63M | 105K | 572K | 646K | 341K | -1.99M | -923K | -612K | -544K | -6.23M | -1.77M | -2.04M |
| Operating Margin % | 36.71% | 2.33% | 13.79% | 16.9% | 10.87% | -59.2% | -44.81% | -34.11% | -18.8% | -612.8% | -222.21% | -435.9% |
| Operating Income Growth % | 672.73% | 105.29% | 161.97% | 205.56% | 162.68% | 68.1% | 47.88% | 70% | 80.39% | -69.14% | 35.72% | 17.54% |
| EBITDA | 4.05M | 1.41M | 1.45M | 1.08M | 451K | -195K | -415K | -168K | -4K | -5.96M | -1.39M | -1.82M |
| EBITDA Margin % | 56.38% | 31.37% | 35.03% | 28.35% | 14.37% | -5.81% | -20.15% | -9.36% | -0.14% | -586.32% | -173.78% | -388.89% |
| EBITDA Growth % | 797.34% | 824.1% | 450.12% | 745.24% | 11375% | 96.73% | 70.04% | 90.77% | 99.85% | -72.77% | 49.62% | -34.62% |
| D&A (Non-Cash Add-back) | 1.41M | 1.31M | 881K | 438K | 110K | 1.79M | 508K | 444K | 540K | 269K | 386K | 220K |
| EBIT | 2.63M | 527K | 949K | 1.07M | 1.39M | -1.38M | -535K | -236K | 805K | -6.23M | -1.77M | 0 |
| Net Interest Income | -343K | -1.53M | -2.29M | -2.24M | -2.21M | -2.19M | -2.17M | -1.91M | -1.78M | -814K | -403K | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328K |
| Interest Expense | 343K | 1.53M | 2.29M | 2.24M | 2.21M | 2.19M | 2.17M | 1.91M | 1.78M | 814K | 403K | 328K |
| Other Income/Expense | 163K | -1.11M | -1.92M | -1.81M | -1.16M | -1.58M | -1.78M | -1.53M | -435K | -18.66M | -85K | 256K |
| Pretax Income | 2.8M | -1.01M | -1.34M | -1.17M | -817K | -3.56M | -2.7M | -2.14M | -979K | -24.89M | -2.28M | -2.47M |
| Pretax Margin % | 38.98% | -22.35% | -32.38% | -30.58% | -26.04% | -106.23% | -131.12% | -119.34% | -33.83% | -2449.9% | -286.2% | -528.63% |
| Income Tax | 1.03M | -86K | -210K | -340K | 431K | -371K | -6.12M | 95K | 426K | -5.6M | -464K | 22K |
| Effective Tax Rate % | 36.7% | 8.55% | 15.64% | 29.08% | -52.75% | 10.41% | 226.73% | -4.44% | -43.51% | 22.51% | 20.34% | -0.89% |
| Net Income | 1.77M | -920K | -1.13M | -829K | -1.25M | -3.19M | 3.42M | -2.24M | -1.41M | -19.36M | -1.82M | -2.5M |
| Net Margin % | 24.67% | -20.44% | -27.31% | -21.68% | -39.77% | -95.17% | 166.17% | -124.64% | -48.55% | -1905.51% | -227.98% | -533.33% |
| Net Income Growth % | 241.91% | 71.19% | -133.1% | 62.92% | 11.17% | 83.51% | 288.39% | 10.42% | 54.43% | -778.4% | 61.15% | 27.4% |
| Net Income (Continuing) | 1.77M | -920K | -1.13M | -829K | -1.25M | -3.19M | 3.42M | -2.24M | -1.41M | - | -1.82M | -2.5M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.01 | -0.00 | -0.01 | -0.00 | -0.01 | -0.02 | 0.02 | -0.01 | -0.01 | -0.14 | -0.01 | -0.02 |
| EPS Growth % | 173% | 78.87% | -133% | 51% | 0% | 86.14% | 260% | 42.2% | 53.27% | -815.03% | 64.08% | 32.42% |
| EPS (Basic) | 0.01 | -0.00 | -0.01 | -0.00 | -0.01 | -0.02 | 0.02 | -0.01 | -0.01 | -0.14 | -0.01 | -0.02 |
| Diluted Shares Outstanding | 240.95M | 224.53M | 170.91M | 170.55M | 170.33M | 164.92M | 170.23M | 153.41M | 145.78M | 136.8M | 144.97M | 144.56M |
| Basic Shares Outstanding | 229.39M | 224.53M | 170.91M | 170.55M | 170.33M | 164.92M | 169.15M | 153.41M | 145.78M | 136.8M | 144.97M | 144.56M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |