VRAI — XR Immersive Tech Income Statement

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

	2019 December 31st	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2.03	1.44	0.108	1.2	0.522
Cost of Revenue
Gross Profit	0.362	0.553	0.012	0.782	0.505
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	2.62	1.53	5.01	7.76	4.8
Operating Profit	-0.588	-0.089	-4.9	-6.57	-4.28
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.588	0.081	-4.35	-6.06	-4.13
Provision for Income Taxes
Net Income After Taxes	-0.588	0.081	-4.35	-6.03	-3.86
Net Income Before Extraordinary Items
Net Income	-0.588	0.081	-4.35	-6.03	-3.86
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.588	0.081	-4.35	-6.03	-3.86
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	-0.056	0.003	-0.374	-0.31	-0.167