OR Royalties Income Statement (2015-2026) | OR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.06B	0.04B	0.04B	0.06B	0.04B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.06B	0.05B	0.06B	0.07B	0.09B	0.10B
Cost of Revenue (Quarter)	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Gross Profit (Quarter)	0.04B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.05B	0.05B	0.05B	0.06B	0.08B	0.09B
Operating items
Depreciation & Amortization - Total (Quarter)		-0.01B	-0.01B	0.01B	-0.01B	-0.01B	-0.01B	0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Research & Development (Quarter)	0.05B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Selling, General & Administrative (Quarter)	-0.01B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	-0.01B	-0.01B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.01B	-0.00B	-0.01B	-0.01B
Operating Expenses (Quarter)	0.04B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.01B	-0.01B	-0.02B	0.01B	-0.02B	-0.02B	-0.02B	-0.02B
Operating Income (Quarter)	-0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.03B	0.03B	0.02B	0.01B	0.01B	0.03B	-0.02B	0.03B	0.04B	0.04B	0.04B	0.05B	0.07B	0.09B
EBIT (Quarter)	-0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.03B	0.03B	0.02B	0.01B	0.01B	0.03B	-0.02B	0.03B	0.04B	0.04B	0.04B	0.05B	0.07B	0.09B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	-0.00B	-0.00B	0.00B	0.00B	0.01B	-0.01B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B
Non Operating Income (Quarter)	0.00B				0.02B									-0.00B	-0.01B			0.05B	0.01B
Net income details
EBT (Quarter)	-0.02B	0.03B	0.02B	-0.00B	0.02B	0.03B	0.02B	0.02B	0.02B	-0.02B	-0.05B	0.02B	-0.02B	0.02B	0.02B	0.03B	0.04B	0.09B	0.08B	0.09B
Tax Provisions (Quarter)	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	0.01B	-0.00B	0.00B	-0.00B	0.01B	0.01B	-0.01B	-0.01B	0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Profit After Tax (Quarter)	-0.03B	0.02B	-0.03B	-0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	-0.01B	-0.05B	0.01B	-0.02B	0.01B	0.01B	0.03B	0.03B	0.08B	0.07B	0.07B
Equity Income (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.01B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-0.02B	0.03B	0.03B	0.01B	0.03B	0.04B	0.02B	0.02B	0.02B	-0.02B	-0.05B	0.02B	-0.03B	0.02B	0.02B	0.03B	0.05B	0.10B	0.09B	0.10B
Consolidated Net Income (Quarter)	-0.02B	-0.03B	-0.04B	-0.02B	-0.00B	-0.19B	0.40B	0.02B	0.02B	-0.02B	-0.05B	0.02B	-0.03B	0.02B	0.02B	0.03B	0.05B	0.10B	0.09B	0.10B
Income towards Parent Company (Quarter)	-0.02B	-0.03B	-0.04B	-0.02B	-0.00B	-0.19B	0.40B	0.02B	0.02B	-0.02B	-0.05B	0.02B	-0.03B	0.02B	0.02B	0.03B	0.05B	0.10B	0.09B	0.10B
Net Income towards Common Stockholders (Quarter)	-0.02B	-0.03B	-0.04B	-0.02B	-0.00B	-0.19B	0.40B	0.02B	0.02B	-0.02B	-0.05B	0.02B	-0.03B	0.02B	0.02B	0.03B	0.05B	0.10B	0.09B	0.10B
Additional items
EPS (Basic) (Quarter)	-0.01	-0.00B	-0.34	-8.46	-0.71	-118.09	2.92			-9.02	-0.34	10.88	-13.60	0.00B	0.01	0.02	0.03	0.06	0.05	0.00B
EPS (Weighted Average and Diluted) (Quarter)		0.00B	-675.92	72.63	0.00B	0.00B	-0.00B	-11.84	-0.00B	443.08	-907.15			0.00B	0.00B	0.00B			0.00B	0.00B
Shares Outstanding (Weighted Average) (Quarter)	1.80B	262.16	0.13B	0.00B	0.00B	0.00B	0.14B			0.00B	0.14B	0.00B	0.00B	70.00	1.68B	1.68B	1.70B	1.70B	1.69B	390.00
Shares Outstanding (Diluted Average) (Quarter)		7.94			78.43									70.00	90.00	140.00			0.00B	390.00
EBITDA (Quarter)	-0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.04B	0.01B	-0.00B	0.00B	0.02B	-0.03B	0.02B	0.03B	0.05B	0.03B	0.04B	0.06B	0.08B
Interest Expenses (Quarter)	-0.01B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Tax Rate (Quarter)	18.94%	-24.43%	-26.12%	3,210.78%	-32.43%	-27.39%	-12.52%	28.70%	-17.73%	-11.75%	5.53%	34.40%	-30.14%	-30.16%	-55.55%	23.47%	-17.98%	-10.04%	-14.54%	-16.06%

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