OILS — Nextleaf Solutions Income Statement

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

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
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	0.691	3.38	4.41	8.18	12.5
Cost of Revenue
Gross Profit	-0.046	-0.855	0.661	2.31	3.74
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	6.89	8.05	7.75	8.15	13.9
Operating Profit	-6.2	-4.67	-3.34	0.031	-1.45
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-5.95	-5.39	-3.49	0.223	-1.44
Net Income After Taxes	-5.95	-5.39	-3.49	0.223	-1.44
Net Income Before Extraordinary Items
Net Income	-5.95	-5.39	-3.49	0.223	-1.44
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-5.95	-5.39	-3.49	0.223	-1.44
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	-0.05	-0.049	-0.025	0.001	-0.009