Empress Royalty Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Revenue	6.41	3.52	1.83	0.17	0.07	-
Revenue Growth (YoY)	94.32%	93.00%	978.01%	137.56%	-	-
Cost of Revenue	0.92	0.61	0.57	0.7	0.86	0.24
Gross Profit	5.49	2.92	1.26	-0.53	-0.79	-0.24
Selling, General & Admin	1.84	2.11	1.76	1.63	0.96	0.31
Operating Expenses	3.99	3.92	3.24	2.48	1.74	0.31
Operating Income	1.5	-1	-1.98	-3	-2.53	-0.56
Interest Expense	-1.38	-1.35	-1.4	-0.02	-	-
Interest & Investment Income	-	-	-	0.01	0.02	-
Currency Exchange Gain (Loss)	0	-0	0	-0.15	-0.03	-0
Other Non Operating Income (Expenses)	-	0.15	-	-	-1.07	-
EBT Excluding Unusual Items	0.13	-2.2	-3.38	-3.16	-3.61	-0.56
Gain (Loss) on Sale of Investments	-	-	-	-0.04	-0.07	0.04
Asset Writedown	-0.73	-0.73	-	-	-	-
Pretax Income	-0.6	-2.93	-3.38	-3.2	-3.68	-0.52
Net Income	-0.6	-2.93	-3.38	-3.2	-3.68	-0.52
Net Income to Common	-0.6	-2.93	-3.38	-3.2	-3.68	-0.52
Shares Outstanding (Basic)	118	116	106	90	87	10
Shares Outstanding (Diluted)	118	116	106	90	87	10
Shares Change (YoY)	2.24%	9.16%	18.12%	4.20%	738.15%	-
EPS (Basic)	-0.01	-0.03	-0.03	-0.04	-0.04	-0.05
EPS (Diluted)	-0.01	-0.03	-0.03	-0.04	-0.04	-0.05
Free Cash Flow	2.06	0.21	-0.94	-2.13	-2.93	-0.37
Free Cash Flow Per Share	0.02	0.00	-0.01	-0.02	-0.03	-0.04
Gross Margin	85.66%	82.79%	68.81%	-	-	-
Operating Margin	23.46%	-28.41%	-108.55%	-1773.73%	-3553.35%	-
Profit Margin	-9.33%	-83.31%	-185.20%	-1890.07%	-5158.68%	-
Free Cash Flow Margin	32.09%	6.04%	-51.57%	-1260.03%	-4107.00%	-
EBITDA	3	0.18	-1.25	-2.93	-	-
EBITDA Margin	46.74%	5.21%	-68.28%	-	-	-
D&A For EBITDA	1.49	1.18	0.73	0.07	-	-
EBIT	1.5	-1	-1.98	-3	-2.53	-0.56
EBIT Margin	23.46%	-28.41%	-108.55%	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.