TSND — Terrascend Income Statement

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

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	210	248	251	268	261
Cost of Revenue
Gross Profit	112	102	138	136	136
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	206	585	221	231	220
Operating Profit	4.89	-337	29.4	36.8	40.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	34.4	-310	-4.24	4.24	4.98
Provision for Income Taxes
Net Income After Taxes	6.13	-299	-27.6	-20.9	-24.5
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3.11	-330	-95.5	-80.2	-86.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3.11	-330	-95.5	-80.2	-86.2
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	0.098	-0.41	-0.075	-0.081	-0.085