Justera Health Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 29, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 30, 2021	Dec '20 Dec 30, 2020	Dec '19 Dec 30, 2019
Revenue	1.88	1.91	14.69	19.59	-	-
Revenue Growth (YoY)	-62.02%	-86.97%	-25.01%	-	-	-
Cost of Revenue	0.67	1.06	12.11	17.1	-	-
Gross Profit	1.21	0.86	2.58	2.49	-	-
Selling, General & Admin	4.14	4.22	5.39	4.2	0.07	0.05
Operating Expenses	4.26	4.69	6.5	6.04	0.07	0.05
Operating Income	-3.05	-3.83	-3.92	-3.56	-0.07	-0.05
Currency Exchange Gain (Loss)	-0	-0	-	-	-	-
Other Non Operating Income (Expenses)	0.04	0.02	-	-	-	-
EBT Excluding Unusual Items	-3.01	-3.81	-3.92	-3.56	-0.07	-0.05
Impairment of Goodwill	-3.2	-3.2	-	-	-	-
Gain (Loss) on Sale of Assets	-0.23	0.14	-	-	-	-
Asset Writedown	-1.02	-1.02	-	-	-	-
Other Unusual Items	3.61	4.87	-1.33	-5.82	-	-
Pretax Income	-3.84	-3.02	-5.25	-9.38	-0.07	-0.05
Income Tax Expense	-0.04	-0.04	-	-	-	-
Net Income	-3.8	-2.98	-5.25	-9.38	-0.07	-0.05
Net Income to Common	-3.8	-2.98	-5.25	-9.38	-0.07	-0.05
Shares Outstanding (Basic)	159	128	87	33	5	5
Shares Outstanding (Diluted)	159	128	87	33	5	5
Shares Change (YoY)	37.16%	47.04%	167.06%	567.07%	-	-
EPS (Basic)	-0.02	-0.02	-0.06	-0.29	-0.01	-0.01
EPS (Diluted)	-0.02	-0.02	-0.06	-0.29	-0.01	-0.01
Free Cash Flow	-0.17	-1.05	-1.19	-1.2	-0.02	-0.01
Free Cash Flow Per Share	-0.00	-0.01	-0.01	-0.04	-0.00	-0.00
Gross Margin	64.43%	44.75%	17.56%	12.70%	-	-
Operating Margin	-162.69%	-200.03%	-26.67%	-18.15%	-	-
Profit Margin	-202.76%	-155.71%	-35.74%	-47.85%	-	-
Free Cash Flow Margin	-9.32%	-54.87%	-8.09%	-6.12%	-	-
EBITDA	-3.07	-3.54	-3.42	-3.24	-	-
EBITDA Margin	-163.87%	-185.11%	-23.28%	-16.56%	-	-
D&A For EBITDA	-0.02	0.29	0.5	0.31	-	-
EBIT	-3.05	-3.83	-3.92	-3.56	-0.07	-0.05
EBIT Margin	-162.69%	-200.03%	-26.67%	-18.15%	-	-

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