Altima Energy Income Statement

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

Millions CAD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2021
Period Ending	Nov '24 Nov 30, 2024	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '21 Feb 28, 2021
Revenue	3.34	2.94	1.48	0.88
Revenue Growth (YoY)	35.60%	98.15%	68.86%	-
Cost of Revenue	3.73	3.47	2.16	1.6
Gross Profit	-0.39	-0.53	-0.68	-0.72
Selling, General & Admin	1.66	1.59	1.07	1.07
Exploration Expenses	0.15	0.04	0.03	0.01
Other Operating Expenses	0.02	-0.01	0.02	-0.02
Operating Income	-2.22	-2.16	-1.8	-1.78
Interest Expense	-0.15	-0.08	-0.23	-0.05
Other Non-Operating Income (Expense)	-	0.19	1.76	-
Total Non-Operating Income (Expense)	-0.15	0.11	1.53	-0.05
Pretax Income	-2.37	-2.04	-0.27	-1.83
Net Income	-2.36	-2.04	-0.27	-0.29
Net Income to Common	-2.36	-2.04	-0.27	-0.29
Shares Outstanding (Basic)	51	50	43	34
Shares Outstanding (Diluted)	51	50	43	34
Shares Change (YoY)	1.76%	18.11%	23.96%	-
EPS (Basic)	-0.06	-0.04	-0.01	-0.01
EPS (Diluted)	-0.06	-0.04	-0.01	-0.01
Free Cash Flow	-2.21	-0.7	-0.95	0
Free Cash Flow Per Share	-0.04	-0.01	-0.02	-
Gross Margin	-11.75%	-18.22%	-46.09%	-81.96%
Operating Margin	-66.53%	-73.51%	-121.55%	-202.33%
Profit Margin	-70.73%	-69.65%	-18.31%	-32.90%
FCF Margin	-66.25%	-23.90%	-64.45%	0.00%
EBITDA	-1.38	-1.53	-1.56	-1.78
EBITDA Margin	-41.24%	-52.00%	-105.40%	-202.33%
EBIT	-2.22	-2.16	-1.8	-1.78
EBIT Margin	-66.53%	-73.51%	-121.55%	-202.33%

Updated Nov 30, 2024. Data Source: Fiscal.ai. Standard template. Financial Sources.