DeepSpatial Income Statement

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

Millions CAD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	2.05	2.53	0.31	0.02	-
Revenue Growth	-18.92%	710.25%	1595.12%	-	-
Cost of Revenue	1.02	1.04	0.23	-	-
Gross Profit	1.03	1.49	0.08	0.02	-
Selling, General & Admin	1.64	1.37	1.17	0.89	0.74
Research & Development	-	0.02	0.11	0.13	0.12
Amortization of Goodwill & Intangibles	-	-	0.31	0.31	0.31
Operating Expenses	1.64	1.39	1.77	1.38	1.91
Operating Income	-0.61	0.1	-1.68	-1.36	-1.91
Interest Expense	-0.03	-0.02	-0.1	-0.07	-
Other Non Operating Income (Expenses)	-0.07	-0.04	-0.06	-0.08	-0.06
EBT Excluding Unusual Items	-0.71	0.04	-1.85	-1.51	-1.97
Asset Writedown	-	-	-0.67	-	-
Pretax Income	-0.71	0.04	-2.52	-1.51	-1.97
Income Tax Expense	-	0.15	0.02	-	-
Net Income	-0.71	-0.11	-2.54	-1.51	-1.97
Net Income to Common	-0.71	-0.11	-2.54	-1.51	-1.97
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	102	102	110	94	94
Shares Outstanding (Diluted)	102	102	110	94	94
Shares Change	-	-7.25%	17.18%	0.68%	12.45%
EPS (Basic)	-0.01	-0.00	-0.02	-0.02	-0.02
EPS (Diluted)	-0.01	-0.00	-0.02	-0.02	-0.02
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Gross Margin	50.11%	58.95%	26.65%	100.00%	-
Operating Margin	-29.98%	3.90%	-539.65%	-7369.65%	-
Profit Margin	-34.86%	-4.23%	-813.18%	-8179.69%	-
EBITDA	-	0.41	-1.38	-1.05	-1.6
EBITDA Margin	-	16.02%	-	-	-
D&A For EBITDA	-	0.31	0.31	0.31	0.31
EBIT	-0.61	0.1	-1.68	-1.36	-1.91
EBIT Margin	-29.98%	3.90%	-	-	-
Effective Tax Rate	-	369.30%	-	-	-