ILLM — illumin Holdings Income Statement

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Annual income statement for illumin Holdings, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	122	121	126	140	144
Cost of Revenue
Gross Profit	63.6	60.8	60.3	65.5	57.5
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	113	127	138	145	158
Operating Profit	9.39	-5.52	-11.4	-5.03	-14.8
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	11.7	0.209	-12.1	1.85	-14.8
Provision for Income Taxes
Net Income After Taxes	10.6	-0.753	-11	0.867	-14.7
Net Income Before Extraordinary Items
Net Income	10.6	-0.753	-11	0.867	-14.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10.6	-0.753	-11	0.867	-14.7
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	0.152	-0.007	-0.185	0.026	-0.251