Metalla Royalty & Streaming Ltd. (MTA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.06M | 3.32M | 4M | 2.69M | 1.72M | 2.07M | 1.36M | 959K | 981K | 628.21K | 655.96K | 460.26K |
| Revenue Growth % | 78.04% | 60.54% | - | - | - | - | 107.18% | 108.36% | 46.64% | -22.78% | -16.44% | -33.93% |
| Cost of Goods Sold | 364K | 529K | 656K | 558K | 497K | 628.74K | 787K | 514K | 399K | 403.47K | 536.78K | 336.54K |
| COGS % of Revenue | 11.88% | 15.92% | 16.4% | 20.71% | 28.88% | 30.38% | 57.91% | 53.6% | 40.67% | 64.23% | 81.83% | 73.12% |
| Gross Profit | 2.7M | 2.79M | 3.34M | 2.14M | 1.22M | 1.44M | 572K | 445K | 582K | 224.73K | 119.19K | 123.72K |
| Gross Margin % | 88.12% | 84.08% | 83.6% | 79.3% | 71.12% | 69.62% | 42.09% | 46.4% | 59.33% | 35.77% | 18.17% | 26.88% |
| Gross Profit Growth % | 120.59% | 93.87% | - | - | - | - | 379.93% | 259.67% | 321.15% | 815.44% | -27.32% | -57.22% |
| Operating Expenses | 2.33M | 4.32M | 1.88M | 1.91M | 1.45M | 2.58M | 1.49M | 1.79M | 1.77M | 1.93M | 1.33M | 1.43M |
| OpEx % of Revenue | 75.95% | 130.06% | 47.1% | 70.95% | 83.96% | 124.5% | 109.86% | 187.17% | 180.84% | 307.1% | 203.09% | 311.2% |
| Selling, General & Admin | 2.33M | 4.32M | 1.88M | 1.91M | 1.45M | 3.7M | 1.49M | 1.79M | 1.77M | 1.93M | 1.33M | 1.43M |
| SG&A % of Revenue | 75.95% | 130.06% | 47.1% | 70.95% | 83.96% | 178.99% | 109.86% | 187.17% | 180.84% | 307.1% | 203.09% | 311.2% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 373K | -1.53M | 1.46M | 225K | -221K | -1.09M | -1.97M | -2.65M | -1.19M | -1.7M | -1.21M | -1.31M |
| Operating Margin % | 12.17% | -45.98% | 36.5% | 8.35% | -12.84% | -52.85% | -145.25% | -276.54% | -121.51% | -271.33% | -184.92% | -284.32% |
| Operating Income Growth % | 268.78% | -39.67% | - | - | - | - | -62.74% | -102.66% | 38.37% | 41.34% | 44.12% | 37.09% |
| EBITDA | 737K | -999K | 2.12M | 783K | 276K | -163.81K | -1.19M | -2.14M | -832K | -1.99M | -643.41K | -984.5K |
| EBITDA Margin % | 24.05% | -30.06% | 52.9% | 29.05% | 16.04% | -7.91% | -87.34% | -222.94% | -84.81% | -316.9% | -98.09% | -213.9% |
| EBITDA Growth % | 167.03% | -509.83% | - | - | - | - | -84.49% | -117.17% | 40.94% | 3.39% | 58.48% | 41.15% |
| D&A (Non-Cash Add-back) | 364K | 529K | 656K | 558K | 497K | 930.18K | 787K | 514K | 360K | -286.3K | 569.61K | 324.13K |
| EBIT | 646K | -1.91M | 1.36M | -1.15M | -258K | -1.57M | 0 | 0 | -1.19M | -1.7M | -1.21M | -1.31M |
| Net Interest Income | -349K | -352K | -359K | -454K | -526.4K | -571.41K | -128K | -342K | -315K | -313.93K | -323.66K | -329.71K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 349K | 352K | 359K | 454K | 526.4K | 571.41K | 128K | 342K | 315K | 313.93K | 323.66K | 329.71K |
| Other Income/Expense | -76K | -738K | -457K | -1.83M | -485K | -100K | -992K | 2.29M | 35K | -3.12M | -1.3M | -94.56K |
| Pretax Income | 297K | -2.27M | 1M | -1.6M | -706K | -1.19M | -2.1M | 557K | -1.16M | -4.83M | -2.51M | -1.4M |
| Pretax Margin % | 9.69% | -68.19% | 25.07% | -59.48% | -41.02% | -57.68% | -154.53% | 58.08% | -117.94% | -768.58% | -383.12% | -304.87% |
| Income Tax | 186K | 137K | 374K | 133K | 25K | -110K | 27K | 1.04M | 199K | -40.15K | 24.42K | -32.69K |
| Effective Tax Rate % | 62.63% | -6.05% | 37.29% | -8.3% | -3.54% | 9.21% | -1.29% | 187.43% | -17.2% | 0.83% | -0.97% | 2.33% |
| Net Income | 111K | -2.4M | 629K | -1.74M | -731K | -1.05M | -2.13M | -487K | -1.36M | -4.79M | -2.54M | -1.37M |
| Net Margin % | 3.62% | -72.31% | 15.72% | -64.42% | -42.48% | -50.89% | -156.51% | -50.78% | -138.23% | -762.19% | -386.84% | -297.77% |
| Net Income Growth % | 115.18% | -128.12% | - | - | - | - | 16.18% | 64.47% | 39.25% | -52.92% | -16% | 49.8% |
| Net Income (Continuing) | 111K | -2.4M | 629K | -1.74M | -731K | -1.05M | -2.13M | -487K | -1.36M | -4.79M | -2.54M | -1.37M |
| 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) | 0.00 | -0.03 | 0.01 | -0.02 | -0.01 | -0.01 | -0.04 | -0.01 | -0.03 | -0.11 | -0.06 | -0.03 |
| EPS Growth % | - | -129.57% | - | - | - | - | 28.8% | 69.71% | 46.83% | -55.59% | -12.08% | 52.48% |
| EPS (Basic) | 0.00 | -0.03 | 0.01 | -0.02 | -0.01 | -0.01 | -0.04 | -0.01 | -0.03 | -0.11 | -0.06 | -0.03 |
| Diluted Shares Outstanding | 95.67M | 92.63M | 94.68M | 92.52M | 92.34M | 91.85M | 52.84M | 52.22M | 50.51M | 44.8M | 44.83M | 44.58M |
| Basic Shares Outstanding | 93.21M | 92.63M | 92.54M | 92.52M | 92.34M | 91.86M | 52.84M | 52.22M | 50.51M | 44.8M | 44.83M | 44.58M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |