EMX Royalty Corporation
EMX.V
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
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| Total Cash And Short-Term Investments | 28.37M | 26.36M | 24.15M | 27.31M | 30.07M |
| Total Receivables | 16.90M | 9.40M | 7.89M | 7.74M | 11.69M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | 581.00K |
| Total Current Assets | 45.27M | 35.76M | 32.04M | 35.05M | 42.34M |
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| Total Current Assets | 45.27M | 35.76M | 32.04M | 35.05M | 42.34M |
| Net Property, Plant & Equipment | 2.85M | 2.86M | 46.60M | 2.74M | 2.43M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 40.26M | 42.41M | -- | 46.22M | 48.58M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 3.66M | 9.40M | 12.11M | 11.80M | 12.22M |
| Total Assets | 156.51M | 156.09M | 157.37M | 158.57M | 169.15M |
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| Total Accounts Payable | 2.02M | 2.36M | 2.67M | 2.82M | 1.84M |
| Total Accrued Expenses | -- | -- | 231.00K | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | 33.67M | 33.20M | 32.75M | 3.18M |
| Total Finance Division Other Current Liabilities | 1.43M | 2.15M | 2.15M | 1.75M | 2.12M |
| Total Other Current Liabilities | 1.43M | 2.15M | 2.15M | 1.75M | 2.12M |
| Total Current Liabilities | 3.44M | 38.18M | 38.26M | 37.32M | 7.14M |
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| Total Current Liabilities | 3.44M | 38.18M | 38.26M | 37.32M | 7.14M |
| Long-Term Debt | 34.77M | -- | -- | -- | 38.75M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 888.00K | 826.00K | 661.00K | 815.00K | 4.54M |
| Total Liabilities | 39.11M | 39.01M | 38.92M | 38.13M | 50.43M |
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| Common Stock & APIC | 163.64M | 164.85M | 160.96M | 160.91M | 160.86M |
| Retained Earnings | -64.15M | -65.35M | -61.33M | -59.10M | -60.47M |
| Treasury Stock & Other | 17.93M | 17.58M | 18.81M | 18.62M | 18.33M |
| Total Common Equity | 117.41M | 117.08M | 118.44M | 120.44M | 118.72M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 117.41M | 117.08M | 118.44M | 120.44M | 118.72M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 117.41M | 117.08M | 118.44M | 120.44M | 118.72M |
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