FTU — US Financial 15 Split Income Statement

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Annual income statement for US Financial 15 Split, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2020 November 30th	2021 November 30th	2022 November 30th	2023 December 31st	2024 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	0.407	0.363	0.408	0.403	0.379
Cost of Revenue
Gross Profit	0.312	0.25	0.307	0.316	0.283
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	0.276	0.28	0.277	0.251	0.275
Operating Profit	0.131	0.084	0.132	0.152	0.105
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-2.34	4.42	-0.607	-1.25	5.91
Net Income After Taxes	-2.34	4.42	-0.607	-1.25	5.91
Net Income Before Extraordinary Items
Net Income	-2.34	4.42	-0.607	-1.25	5.91
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0	0	0	0	0
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	0	0	0	0