Sol Strategies Income Statement

Financials in millions CAD. Fiscal year is October - September.

Millions CAD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	2016 - 2020
Other Revenue	14.56	10.62	-5.04	3.13	0.41	Upgrade
Revenue	14.56	10.62	-5.04	3.13	0.41	Upgrade
Revenue Growth (YoY)	37.18%	-	-	669.75%	-26.94%	Upgrade
Gross Profit	14.56	10.62	-5.04	3.13	0.41	Upgrade
Selling, General & Admin	8.96	1.18	0.96	1.24	1.21	Upgrade
Amortization of Goodwill & Intangibles	10.21	0.03	0.07	0.26	0.07	Upgrade
Operating Expenses	27.03	2.53	1.46	2.84	1.95	Upgrade
Operating Income	-12.47	8.09	-6.5	0.29	-1.54	Upgrade
Interest Expense	-3.2	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-0.16	0.05	-0.35	0.72	-0.34	Upgrade
Other Non Operating Income (Expenses)	-1.42	-	-	-0.22	-	Upgrade
EBT Excluding Unusual Items	-17.25	8.14	-6.85	0.79	-1.88	Upgrade
Gain (Loss) on Sale of Assets	-	0.05	0.54	-	-	Upgrade
Asset Writedown	-27.56	-	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	-0.48	Upgrade
Pretax Income	-44.81	8.19	-6.31	0.79	-2.36	Upgrade
Income Tax Expense	-9.78	1.58	-0.03	0.43	-1.19	Upgrade
Earnings From Continuing Operations	-35.04	6.61	-6.28	0.36	-1.17	Upgrade
Net Income	-35.04	6.61	-6.28	0.36	-1.17	Upgrade
Net Income to Common	-35.04	6.61	-6.28	0.36	-1.17	Upgrade
Shares Outstanding (Basic)	20	19	20	20	17	Upgrade
Shares Outstanding (Diluted)	20	19	20	20	17	Upgrade
Shares Change (YoY)	7.17%	-3.90%	-2.49%	19.27%	47.30%	Upgrade
EPS (Basic)	-1.74	0.35	-0.32	0.02	-0.07	Upgrade
EPS (Diluted)	-1.74	0.35	-0.32	0.02	-0.07	Upgrade
Free Cash Flow	-11.03	-0.86	-1.13	-0.38	-1.64	Upgrade
Free Cash Flow Per Share	-0.55	-0.05	-0.06	-0.02	-0.10	Upgrade
Gross Margin	100.00%	100.00%	-	100.00%	100.00%	Upgrade
Operating Margin	-85.60%	76.17%	-	9.38%	-378.13%	Upgrade
Profit Margin	-240.55%	62.24%	-	11.45%	-288.70%	Upgrade
Free Cash Flow Margin	-75.73%	-8.07%	-	-12.03%	-402.00%	Upgrade
EBITDA	-2.24	8.12	-6.46	0.48	-1.46	Upgrade
EBITDA Margin	-15.36%	76.47%	-	15.40%	-	Upgrade
D&A For EBITDA	10.23	0.03	0.04	0.19	0.07	Upgrade
EBIT	-12.47	8.09	-6.5	0.29	-1.54	Upgrade
EBIT Margin	-85.60%	76.17%	-	9.38%	-	Upgrade
Effective Tax Rate	-	19.34%	-	54.81%	-	Upgrade
Revenue as Reported	-	-	-	3.13	0.41	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.