PAI — Predictiv AI Income Statement

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Annual income statement for Predictiv AI, fiscal year end - January 31st, CAD millions except per share, conversion factor applied.

	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 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	0.078	0.021	0.109	0	0
Cost of Revenue
Gross Profit	—	-0.032	0.094	0	—
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	3.48	1.69	0.575	0.283	0.374
Operating Profit	-3.4	-1.67	-0.466	-0.283	-0.374
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-7.24	-0.901	-0.479	-0.313	-0.341
Provision for Income Taxes
Net Income After Taxes	-7.24	-0.901	-0.479	-0.387	-0.341
Net Income Before Extraordinary Items
Net Income	-7.24	-0.901	-0.479	-0.387	-0.341
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-7.24	-0.901	-0.479	-0.387	-0.341
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	-0.112	-0.011	-0.004	-0.004	-0.003