ULG — UltraGreen.ai Income Statement

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

	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PRESS	PRESS
Standards:	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final
Revenue
Total Revenue	49.2	72	108	138
Cost of Revenue
Gross Profit	37.2	56.8	90.7	117
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	25.4	33.5	41.7	56.8
Operating Profit	23.8	38.5	66.3	81.1
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	25.1	37.9	66.8	72.6
Provision for Income Taxes
Net Income After Taxes	23.5	33	56	51.1
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	23.5	33	56	75.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	23.5	33	56	75.6
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	0.021	0.03	0.051	0.049
Dividends per Share