LVRLF — CordovaCann Income Statement

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Annual income statement for CordovaCann, fiscal year end - June 30th, CAD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	ARS	10-K
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0.167	10.3	13.5	13.6	13.8
Cost of Revenue
Gross Profit	0.06	3.49	3.73	3.86	4.08
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3.89	13.5	16.9	19.4	14.4
Operating Profit	-3.72	-3.22	-3.35	-5.82	-0.642
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-4.71	-4.48	-3.98	-6.88	-1.03
Provision for Income Taxes
Net Income After Taxes	-4.65	-4.79	-4.02	-6.92	-1.28
Minority Interest
Net Income Before Extraordinary Items
Net Income	-4.59	-5.15	-3.96	-6.88	-1.49
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-4.59	-5.15	-3.96	-6.88	-1.49
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.094	-0.055	-0.035	-0.041	-0.012