DeepSpatial Income Statement

Financials in millions CAD. Fiscal year is July - June.

Millions CAD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	2.53	0.31	0.02	-	-
Revenue Growth	710.25%	1595.12%	-	-	-
Cost of Revenue	1.04	0.23	-	-	-
Gross Profit	1.49	0.08	0.02	-	-
Selling, General & Admin	1.37	1.17	0.89	0.74	0.6
Research & Development	0.02	0.11	0.13	0.12	0.01
Amortization of Goodwill & Intangibles	-	0.31	0.31	0.31	0.31
Operating Expenses	1.39	1.77	1.38	1.91	1.03
Operating Income	0.1	-1.68	-1.36	-1.91	-1.03
Interest Expense	-0.02	-0.1	-0.07	-	-
Other Non Operating Income (Expenses)	-0.04	-0.06	-0.08	-0.06	-0.08
EBT Excluding Unusual Items	0.04	-1.85	-1.51	-1.97	-1.12
Asset Writedown	-	-0.67	-	-	-
Other Unusual Items	-	-	-	-	-1.61
Pretax Income	0.04	-2.52	-1.51	-1.97	-2.73
Income Tax Expense	0.15	0.02	-	-	-
Net Income	-0.11	-2.54	-1.51	-1.97	-2.73
Net Income to Common	-0.11	-2.54	-1.51	-1.97	-2.73
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	102	110	94	94	83
Shares Outstanding (Diluted)	102	110	94	94	83
Shares Change	-7.25%	17.18%	0.68%	12.45%	5.43%
EPS (Basic)	-0.00	-0.02	-0.02	-0.02	-0.03
EPS (Diluted)	-0.00	-0.02	-0.02	-0.02	-0.03
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Gross Margin	58.95%	26.65%	100.00%	-	-
Operating Margin	3.90%	-539.65%	-7369.65%	-	-
Profit Margin	-4.23%	-813.18%	-8179.69%	-	-
EBITDA	0.41	-1.38	-1.05	-1.6	-0.73
EBITDA Margin	16.02%	-	-	-	-
D&A For EBITDA	0.31	0.31	0.31	0.31	0.31
EBIT	0.1	-1.68	-1.36	-1.91	-1.03
EBIT Margin	3.90%	-	-	-	-
Effective Tax Rate	369.30%	-	-	-	-