Inverite Insights Income Statement

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

Millions CAD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	0.03	0.04	0.12	0.13	0.2	0.65
Total Interest Expense	0.18	0.22	0.32	0.32	0.75	0.72
Net Interest Income	-0.16	-0.18	-0.2	-0.18	-0.55	-0.07
Other Revenue	1.29	1.2	1.12	1.13	0.89	0.71
Revenue Before Loan Losses	1.14	1.02	0.92	0.94	0.34	0.64
Provision for Loan Losses	-0.01	0	0.06	0.06	0.29	0.22
Revenue	1.15	1.02	0.87	0.89	0.05	0.41
Revenue Growth (YoY)	35.76%	17.30%	-2.16%	1615.24%	-87.55%	10.16%
Salaries & Employee Benefits	1.28	1.27	1.43	1.46	1.95	1.75
Cost of Services Provided	1.53	1.79	2.09	2.13	2.35	2.99
Total Operating Expenses	3.28	3.68	3.74	3.96	4.83	5.45
Operating Income	-2.13	-2.66	-2.88	-3.07	-4.78	-5.04
EBT Excluding Unusual Items	-2.13	-2.66	-2.88	-3.07	-4.78	-5.04
Other Unusual Items	0.09	-	2.37	2.96	-0.08	-0.01
Pretax Income	-2.04	-2.66	-0.88	-0.2	-5.36	-5.06
Income Tax Expense	-0.05	-0.05	-0.08	-	-0.07	-
Net Income	-1.99	-2.61	-0.8	-0.2	-5.29	-5.06
Net Income to Common	-1.99	-2.61	-0.8	-0.2	-5.29	-5.06
Shares Outstanding (Basic)	39	35	28	27	17	13
Shares Outstanding (Diluted)	39	35	28	27	17	13
Shares Change (YoY)	12.88%	24.92%	3.24%	63.77%	27.72%	36.59%
EPS (Basic)	-0.05	-0.07	-0.03	-0.01	-0.32	-0.39
EPS (Diluted)	-0.05	-0.07	-0.03	-0.01	-0.32	-0.39
Free Cash Flow	-1.21	-1.34	-1.49	-1.52	-2.51	-2.94
Free Cash Flow Per Share	-0.03	-0.04	-0.05	-0.06	-0.15	-0.23
Operating Margin	-184.96%	-261.60%	-331.78%	-346.86%	-9247.90%	-1214.62%
Profit Margin	-172.63%	-256.29%	-92.72%	-22.78%	-10243.26%	-1218.40%
Free Cash Flow Margin	-105.08%	-131.54%	-171.59%	-171.46%	-4866.34%	-708.37%
Revenue as Reported	1.32	1.24	1.24	1.26	1.09	1.36

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.