SDE — Spartan Delta Income Statement

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

	2021 December 31st	2022 December 31st	2023 December 31st	C2024 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	524	1,284	646	294	412
Cost of Revenue
Gross Profit	409	1,057	512	205	303
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	175	598	440	253	322
Operating Profit	348	687	206	41	89.8
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	357	710	751	43.9	93.3
Provision for Income Taxes
Net Income After Taxes	334	681	663	34.3	70
Net Income Before Extraordinary Items
Net Income	334	681	663	34.3	70
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	334	681	663	34.3	70
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	1.63	3.91	1.21	0.195	0.345
Special Dividends per Share