| CAD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +43.2% | |
| Gross profit | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.3 | 1.3 | 0.8 | 0.5 | 0.4 | −11.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | +15.0% | |
| Operating expenses | 0.2 | 0.3 | 1.3 | 0.8 | 0.5 | 0.4 | −11.8% | |
| Operating income | (0.2) | (0.3) | (1.3) | (0.8) | (0.5) | (0.4) | +21.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | 0.5 | 0.6 | 0.7 | 0.0 | (0.1) | −361.0% | |
| Pre-tax income | (0.8) | 0.2 | (0.7) | (0.2) | (0.5) | (0.5) | +7.0% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.6 | 0.1 | (0.1) | −293.2% | |
| Net income | (0.8) | 0.2 | (0.7) | (0.8) | (0.0) | (0.3) | −55631.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | −100.0% | |
| EPS, basic (per share) | (0.00) | 0.00 | (0.01) | (0.01) | (0.01) | (0.00) | +44.3% | |
| EPS, diluted (per share) | (0.00) | 0.00 | (0.01) | (0.01) | (0.01) | (0.00) | +44.3% | |
| EBITDA | (0.2) | (0.3) | (0.7) | (0.1) | (0.5) | (0.4) | +7.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | +79421.4% | |
| Weighted average shares (shares) | 37,763,483,000 | 38,380,956 | 65,394,000 | 88,011,857 | 93,671,837 | 94,014,000 | +0.4% | |
| Weighted average diluted shares (shares) | 37,763,483,000 | 38,380,956 | 65,394,000 | 88,011,857 | 93,671,000 | 94,014,000 | +0.4% | |
| Gross margin | — | — | — | — | 0.0% | — | — | |
| Operating margin | — | — | — | — | −30,225.4% | — | — | |
| Net margin | — | — | — | — | −33.3% | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
