Australis Capital Income Statement

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

Millions CAD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018
Revenue	9.47	0.72	0.22	0.13	-
Revenue Growth (YoY)	1221.13%	223.80%	70.69%	-	-
Cost of Revenue	3.61	0.92	-	-	-
Gross Profit	5.87	-0.2	0.22	0.13	-
Selling, General & Admin	18.71	11.85	8.68	3.2	0
Operating Expenses	25.25	13.83	14.62	3.89	0
Operating Income	-19.38	-14.04	-14.4	-3.76	-0
Interest Expense	-	-0.13	-0.2	-0.05	-0.09
Interest & Investment Income	-	0.11	0.94	0.28	0.05
Currency Exchange Gain (Loss)	-	-0.26	-0.04	0.01	-
Other Non Operating Income (Expenses)	-31.78	0	2.51	1.01	0
EBT Excluding Unusual Items	-51.16	-14.31	-11.19	-2.5	-0.04
Merger & Restructuring Charges	-	-0.29	-1.36	-	-
Impairment of Goodwill	-	-0.59	-	-1.06	-
Gain (Loss) on Sale of Investments	-	0.96	-8.49	3.81	-
Gain (Loss) on Sale of Assets	-	-0.76	0.03	-1.63	-
Asset Writedown	-	-7.09	-1.27	-	-
Other Unusual Items	-	-3.46	-1.06	-2.8	-
Pretax Income	-51.16	-25.54	-23.34	-4.17	-0.04
Income Tax Expense	0.31	-0.08	-	-	-
Earnings From Continuing Operations	-51.47	-25.46	-23.34	-4.17	-0.04
Minority Interest in Earnings	1.39	0.2	-	-	-
Net Income	-50.09	-25.26	-23.34	-4.17	-0.04
Net Income to Common	-50.09	-25.26	-23.34	-4.17	-0.04
Shares Outstanding (Basic)	247	177	162	94	-
Shares Outstanding (Diluted)	247	177	162	94	-
Shares Change (YoY)	39.73%	9.09%	72.04%	-	-
EPS (Basic)	-0.20	-0.14	-0.14	-0.04	-
EPS (Diluted)	-0.20	-0.14	-0.14	-0.04	-
Free Cash Flow	-14.17	-10.94	-9.03	-2.94	-0
Free Cash Flow Per Share	-0.06	-0.06	-0.06	-0.03	-
Gross Margin	61.95%	-28.29%	100.00%	100.00%	-
Operating Margin	-204.57%	-1957.11%	-6500.66%	-2896.64%	-
Profit Margin	-528.67%	-3522.40%	-10539.07%	-3214.58%	-
Free Cash Flow Margin	-149.54%	-1526.01%	-4076.11%	-2263.13%	-
EBITDA	-17.68	-13.42	-13.97	-3.75	-
EBITDA Margin	-186.60%	-	-	-	-
D&A For EBITDA	1.7	0.62	0.42	0.01	-
EBIT	-19.38	-14.04	-14.4	-3.76	-0
EBIT Margin	-204.57%	-	-	-	-
Revenue as Reported	-	0.72	0.22	0.13	-
Advertising Expenses	-	0.39	0.37	0.43	-

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