Brookmount Explorations Inc. (BMXI)

HashiCorp Income Statement

Financials in millions USD. Fiscal year is December - November.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020
Revenue	18.45	17.06	16.36	14.07	10.99
Revenue Growth (YoY)	8.13%	4.32%	16.25%	28.08%	57.09%
Cost of Revenue	6.1	5.15	5.42	4.29	2.83
Gross Profit	12.35	11.91	10.94	9.78	8.16
Selling, General & Admin	2.54	1.64	1.73	1.76	1.42
Operating Expenses	2.91	2.16	2.13	2.01	1.62
Operating Income	9.44	9.75	8.81	7.77	6.54
Interest Expense	-0.16	-0.08	-0.06	-0.05	-0.01
Other Non Operating Income (Expenses)	-	-	0	0.03	-0.02
Pretax Income	9.28	9.67	8.75	7.75	6.51
Income Tax Expense	0.1	0.73	1.25	1.1	0.85
Net Income	9.18	8.95	7.5	6.65	5.66
Net Income to Common	9.18	8.95	7.5	6.65	5.66
Net Income Growth	2.55%	19.32%	12.75%	17.45%	102.65%
Shares Outstanding (Basic)	141	75	41	-	14
Shares Outstanding (Diluted)	141	75	41	-	14
Shares Change (YoY)	86.51%	83.75%	-	-	499.38%
EPS (Basic)	0.07	0.12	0.18	-	0.40
EPS (Diluted)	0.07	0.12	0.18	-	0.40
EPS Growth	-45.02%	-35.06%	-	-	-60.44%
Free Cash Flow	-0.13	-1.15	0.86	2.08	1.49
Free Cash Flow Per Share	-0.00	-0.01	0.02	-	0.10
Gross Margin	66.94%	69.82%	66.86%	69.49%	74.27%
Operating Margin	51.16%	57.15%	53.86%	55.21%	59.52%
Profit Margin	49.73%	52.44%	45.84%	47.26%	51.54%
Free Cash Flow Margin	-0.71%	-6.72%	5.23%	14.80%	13.59%
EBITDA	9.81	10.27	9.2	8.02	6.74
EBITDA Margin	53.19%	60.19%	56.27%	57.00%	61.36%
D&A For EBITDA	0.38	0.52	0.39	0.25	0.2
EBIT	9.44	9.75	8.81	7.77	6.54
EBIT Margin	51.16%	57.15%	53.86%	55.21%	59.52%
Effective Tax Rate	1.08%	7.50%	14.29%	14.19%	13.05%

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