SSA — Spectra Products Income Statement

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	2.04	1.59	1.69	1.65	2.08
Cost of Revenue
Gross Profit	1.15	0.919	0.954	0.831	0.953
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Total Operating Expenses	1.64	1.1	1.3	1.48	1.68
Operating Profit	0.398	0.493	0.394	0.176	0.397
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	0.364	0.487	0.388	0.169	0.387
Provision for Income Taxes
Net Income After Taxes	0.873	0.355	0.263	0.09	0.285
Minority Interest
Net Income Before Extraordinary Items
Net Income	0.758	0.355	0.263	0.09	0.285
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.758	0.355	0.263	0.09	0.285
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	0.052	0.023	0.016	0.006	0.018