BrandPilot AI Income Statement

Financials in millions CAD. Fiscal year is April - March.

Millions CAD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 29, 2024	Mar '24 Mar 30, 2024	Mar '23 Mar 30, 2023	Mar '22 Mar 30, 2022	Mar '21 Mar 30, 2021
Revenue	0.42	0.46	0.31	0.03	-
Revenue Growth (YoY)	37.28%	51.43%	1102.08%	-	-
Cost of Revenue	0.18	0.27	0.18	0.04	-
Gross Profit	0.24	0.2	0.13	-0.02	-
Selling, General & Admin	2.43	1.96	1.93	1.41	0.02
Research & Development	0.02	0.04	0.07	0.03	-
Other Operating Expenses	-0.11	-0.11	-	-	-
Operating Expenses	2.55	2.03	2.1	2.47	0.02
Operating Income	-2.31	-1.84	-1.98	-2.49	-0.02
Interest Expense	-0.08	-0.05	-0.01	-0.02	-
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.01	-0	-
Other Non Operating Income (Expenses)	-0.03	-	-	-0.02	-
EBT Excluding Unusual Items	-2.43	-1.89	-2	-2.53	-0.02
Asset Writedown	-	-	-	-0.01	-
Other Unusual Items	-	-0.14	0	-	-
Pretax Income	-2.43	-2.03	-1.99	-2.54	-0.02
Net Income	-2.43	-2.03	-1.99	-2.54	-0.02
Net Income to Common	-2.43	-2.03	-1.99	-2.54	-0.02
Shares Outstanding (Basic)	94	155	54	42	-
Shares Outstanding (Diluted)	94	155	54	42	-
Shares Change (YoY)	72.76%	185.97%	28.17%	-	-
EPS (Basic)	-0.03	-0.01	-0.04	-0.06	-
EPS (Diluted)	-0.03	-0.01	-0.04	-0.06	-
Free Cash Flow	-2.52	-1.2	-1.29	-0.99	-0
Free Cash Flow Per Share	-0.03	-0.01	-0.02	-0.02	-
Gross Margin	56.41%	42.35%	41.69%	-63.77%	-
Operating Margin	-549.77%	-395.66%	-644.43%	-9764.59%	-
Profit Margin	-577.44%	-436.65%	-650.07%	-9952.69%	-
Free Cash Flow Margin	-599.18%	-258.53%	-421.17%	-3866.71%	-
EBITDA	-2.32	-1.83	-1.97	-2.49	-
D&A For EBITDA	-0	0.01	0.01	0	-
EBIT	-2.31	-1.84	-1.98	-2.49	-0.02

Source: S&P Capital IQ. Standard template. Financial Sources.