Braxia Scientific Income Statement

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

Millions CAD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '23 Dec 31, 2023	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	2.21	1.88	1.49	1.01	-
Revenue Growth (YoY)	27.59%	26.70%	47.48%	-	-
Cost of Revenue	1.89	1.71	1.24	0.86	-
Gross Profit	0.32	0.17	0.25	0.15	-
Selling, General & Admin	3.8	5.86	4.74	5.81	0.08
Research & Development	0.01	0.1	0.19	1.98	0.01
Other Operating Expenses	-0	-0	-0	-0	-
Operating Expenses	4.3	7.38	7.38	10.68	3.3
Operating Income	-3.98	-7.21	-7.13	-10.54	-3.3
Interest Expense	-0.06	-0.02	-0	-0	-
Earnings From Equity Investments	-0.03	0.02	-0	-	-
Currency Exchange Gain (Loss)	-0.03	-0.03	0.01	0	-
Other Non Operating Income (Expenses)	-0.16	-0.22	-0.02	-0.12	-
EBT Excluding Unusual Items	-4.25	-7.46	-7.16	-10.66	-3.3
Merger & Restructuring Charges	-	-	-	-77.79	-
Impairment of Goodwill	-3.72	-3.72	-5.28	-	-
Asset Writedown	-1.75	-1.75	-	-	-
Legal Settlements	-0.06	-0.06	0.21	-	-
Other Unusual Items	-	-0.29	0.04	-	-
Pretax Income	-9.79	-13.29	-12.18	-88.45	-3.3
Income Tax Expense	-0.15	-0.15	-0.05	-	-
Earnings From Continuing Operations	-9.64	-13.14	-12.13	-88.45	-3.3
Earnings From Discontinued Operations	-	-	-	-0.38	-
Net Income	-9.64	-13.14	-12.13	-88.83	-3.3
Net Income to Common	-9.64	-13.14	-12.13	-88.83	-3.3
Shares Outstanding (Basic)	260	228	175	158	0
Shares Outstanding (Diluted)	260	228	175	158	0
Shares Change (YoY)	20.88%	30.34%	11.17%	1015686.69%	-
EPS (Basic)	-0.04	-0.06	-0.07	-0.56	-212.66
EPS (Diluted)	-0.04	-0.06	-0.07	-0.56	-212.66
Free Cash Flow	-2.65	-8.23	-4.54	-5.08	-0.05
Free Cash Flow Per Share	-0.01	-0.04	-0.03	-0.03	-3.44
Gross Margin	14.67%	9.12%	16.60%	14.45%	-
Operating Margin	-179.96%	-382.57%	-479.77%	-1045.10%	-
Profit Margin	-436.37%	-697.48%	-815.93%	-8809.07%	-
Free Cash Flow Margin	-119.78%	-436.60%	-305.52%	-503.59%	-
EBITDA	-3.71	-6.68	-7.12	-10.54	-
D&A For EBITDA	0.26	0.53	0.01	0	-
EBIT	-3.98	-7.21	-7.13	-10.54	-3.3
Advertising Expenses	-	0.15	0.25	1.85	-

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