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)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,121 | 53,143 | 14,536 | 24,450 | 4,801 |
| Marketable Securities | 16,780 | 16,115 | N/A | N/A | N/A |
| Receivables | 24,959 | 25,154 | 9,138 | 10,396 | 22,671 |
| TOTAL | $110,860 | $94,412 | $23,674 | $34,846 | $27,472 |
| Non-Current Assets | |||||
| PPE Net | 801,246 | 809,861 | 141,467 | 126,717 | 130,346 |
| Investments And Advances | 996 | 1,000 | 40,157 | 40,625 | 42,963 |
| Other Non-Current Assets | 2,996 | 2,043 | 4,275 | 4,279 | 4,283 |
| TOTAL | $805,238 | $812,904 | $185,899 | $171,621 | $177,592 |
| Total Assets | $916,098 | $907,316 | $209,573 | $206,467 | $205,064 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,924 | 6,664 | 2,292 | 3,451 | 2,756 |
| Other current liabilities | 9,437 | 7,684 | N/A | N/A | N/A |
| TOTAL | $18,361 | $14,348 | $2,292 | $3,451 | $2,756 |
| Non-Current Liabilities | |||||
| TOTAL | $112,930 | $112,553 | $1,747 | $1,747 | $1,747 |
| Total Liabilities | $131,291 | $126,901 | $4,039 | $5,198 | $4,503 |
| Shareholders' Equity | |||||
| Common Shares | 793,789 | 787,682 | 220,492 | 217,449 | 217,449 |
| Retained earnings | -27,096 | -26,251 | -23,112 | -25,176 | -25,568 |
| Other shareholders' equity | 1,615 | 1,503 | 1,385 | 1,380 | 1,388 |
| TOTAL | $784,807 | $780,415 | $205,534 | $201,269 | $200,561 |
| Total Liabilities And Equity | $916,098 | $907,316 | $209,573 | $206,467 | $205,064 |