Elemental Royalty Corp (ELE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 74,221 | 69,121 | 53,143 | 14,536 | 24,450 |
| Marketable Securities | 16,052 | 16,780 | 16,115 | N/A | N/A |
| Receivables | 27,487 | 24,959 | 25,154 | 9,138 | 10,396 |
| TOTAL | $117,760 | $110,860 | $94,412 | $23,674 | $34,846 |
| Non-Current Assets | |||||
| PPE Net | 799,964 | 801,246 | 810,286 | 141,467 | 126,717 |
| Investments And Advances | 990 | 996 | 1,000 | 40,157 | 40,625 |
| Other Non-Current Assets | 3,626 | 2,996 | 2,043 | 4,275 | 4,279 |
| TOTAL | $804,580 | $805,238 | $813,329 | $185,899 | $171,621 |
| Total Assets | $922,340 | $916,098 | $907,741 | $209,573 | $206,467 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,242 | 8,924 | 6,664 | 2,292 | 3,451 |
| Other current liabilities | 8,233 | 9,437 | 7,684 | N/A | N/A |
| TOTAL | $21,475 | $18,361 | $14,348 | $2,292 | $3,451 |
| Non-Current Liabilities | |||||
| TOTAL | $114,233 | $112,930 | $112,978 | $1,747 | $1,747 |
| Total Liabilities | $135,708 | $131,291 | $127,326 | $4,039 | $5,198 |
| Shareholders' Equity | |||||
| Common Shares | 794,648 | 793,789 | 787,682 | 220,492 | 217,449 |
| Retained earnings | -25,408 | -27,096 | -26,251 | -23,112 | -25,176 |
| Other shareholders' equity | 1,085 | 1,615 | 1,503 | 1,385 | 1,380 |
| TOTAL | $786,632 | $784,807 | $780,415 | $205,534 | $201,269 |
| Total Liabilities And Equity | $922,340 | $916,098 | $907,741 | $209,573 | $206,467 |