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EMX Royalty Corporation (EMX)

NYSE American - NYSE American Delayed Price. Currency in USD
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1.6500-0.0800 (-4.62%)
At close: 04:00PM EDT
1.6600 +0.02 (+1.22%)
After hours: 04:01PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
5,068
3,742
1,478
1,439
2,132
Cost of Revenue
15,458
12,741
9,656
9,290
1,824
Gross Profit
-10,390
-8,999
-8,178
-7,851
307.665
Operating Expense
3,067
4,922
2,466
4,394
15,313
Operating Income
-13,457
-13,921
-10,644
-12,245
-15,005
Net Non Operating Interest Income Expense
-4,051
-1,666
937
1,667
484.918
Other Income Expense
16,819
-17,717
6,319
-3,657
72,955
Pretax Income
-689
-33,304
-3,388
-14,235
58,434
Tax Provision
1,636
-3,555
2,619
-415
-3,683
Net Income Common Stockholders
-2,325
-29,749
-6,007
-13,820
62,118
Diluted NI Available to Com Stockholders
-2,325
-29,749
-6,007
-13,820
62,118
Basic EPS
-
-0.33
-0.07
-0.17
0.78
Diluted EPS
-
-0.33
-0.07
-0.17
0.77
Basic Average Shares
-
89,135
83,680
81,802
79,979
Diluted Average Shares
-
89,135
83,680
81,802
80,653
Total Operating Income as Reported
-11,041
-12,586
-9,623
-10,578
-9,781
Total Expenses
18,525
17,663
12,122
13,684
17,137
Interest Income
2,416
1,256
937
1,667
484.918
Interest Expense
-17.082
2,922
-
0
484.918
Net Interest Income
-4,051
-1,666
937
1,667
484.918
Net Income from Continuing & Discontinued Operation
-2,325
-29,749
-6,007
-13,820
62,118
Normalized Income
-8,262
-10,813
-10,651
-10,270
67,524
EBIT
5,778
-30,382
-10,644
-14,235
-15,005
EBITDA
9,920
-
-
-
-
Reconciled Cost of Revenue
15,458
12,741
9,656
9,290
1,824
Reconciled Depreciation
4,142
3,131
1,186
823
1,744
Net Income from Continuing Operation Net Minority Interest
-2,325
-29,749
-6,007
-13,820
62,118
Total Unusual Items Excluding Goodwill
9,895
-21,199
6,319
-3,657
-7,356
Total Unusual Items
9,895
-21,199
6,319
-3,657
-7,356
Normalized EBITDA
25
-6,052
-15,777
-9,755
-5,905
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,958
-2,263
1,675
-106.6143
-1,949
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