SSA — Spectra Products Income Statement

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Annual income statement for Spectra Products, 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	1.69	1.65	2.08	1.66	1.68
Cost of Revenue
Gross Profit	0.954	0.831	0.953	0.778	0.759
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Total Operating Expenses	1.3	1.48	1.68	1.43	1.58
Operating Profit	0.394	0.176	0.397	0.222	0.093
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	0.388	0.169	0.387	0.214	0.087
Provision for Income Taxes
Net Income After Taxes	0.263	0.09	0.285	0.158	0.048
Net Income Before Extraordinary Items
Net Income	0.263	0.09	0.285	0.158	0.048
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.263	0.09	0.285	0.158	0.048
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	0.016	0.006	0.018	0.011	0.003