Future Farm Technologies Income Statement

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

Millions CAD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Nov '19 Nov 30, 2019	Feb '19 Feb 28, 2019	Feb '18 Feb 28, 2018	Feb '17 Feb 28, 2017	Feb '16 Feb 29, 2016	Feb '15 Feb 28, 2015
Revenue	3.65	3.54	0.54	0.19	0.01	-
Revenue Growth (YoY)	2.36%	550.35%	191.70%	2805.29%	-	-
Cost of Revenue	2.26	1.75	0.26	0.09	0.01	-
Gross Profit	1.39	1.79	0.29	0.1	0	-
Selling, General & Admin	2.49	6.78	6.81	2.09	0.37	0.18
Amortization of Goodwill & Intangibles	0.35	0.31	0.08	-	0	0
Operating Expenses	8.07	13.67	15.95	3.68	0.39	0.18
Operating Income	-6.68	-11.88	-15.66	-3.58	-0.38	-0.18
Interest Expense	-3.77	-2.97	-0.18	-0.03	-	-
Interest & Investment Income	0	0.37	0.04	-	-	-
Earnings From Equity Investments	0.17	-0.4	-	-	-	-
Currency Exchange Gain (Loss)	-0.01	0.02	-0.07	-0	-	-
Other Non Operating Income (Expenses)	1.19	4.98	-3.41	-0.06	-0.02	-0.02
EBT Excluding Unusual Items	-9.11	-9.89	-19.28	-3.66	-0.41	-0.2
Gain (Loss) on Sale of Investments	1.07	1.78	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0	-
Asset Writedown	-1.46	-1.46	-0.24	-	-	-
Legal Settlements	0.14	0.14	-	-0.19	-	-
Other Unusual Items	-1.81	-	-	-0.02	0	-0.2
Pretax Income	-11.16	-9.42	-19.52	-3.87	-0.4	-0.39
Earnings From Continuing Operations	-11.16	-9.42	-19.52	-3.87	-0.4	-0.39
Earnings From Discontinued Operations	-	-	-1.59	-1.31	-	-
Net Income to Company	-11.16	-9.42	-21.11	-5.18	-0.4	-0.39
Minority Interest in Earnings	0.17	0.29	0.05	0.01	-	-
Net Income	-10.99	-9.12	-21.06	-5.18	-0.4	-0.39
Net Income to Common	-10.99	-9.12	-21.06	-5.18	-0.4	-0.39
Shares Outstanding (Basic)	158	127	96	45	14	5
Shares Outstanding (Diluted)	158	127	96	45	14	5
Shares Change (YoY)	31.40%	32.96%	113.18%	220.29%	186.68%	138.72%
EPS (Basic)	-0.07	-0.07	-0.22	-0.12	-0.03	-0.08
EPS (Diluted)	-0.07	-0.07	-0.22	-0.12	-0.03	-0.08
Free Cash Flow	-2.68	-6.65	-7.19	-1.92	-0.26	-0.39
Free Cash Flow Per Share	-0.02	-0.05	-0.07	-0.04	-0.02	-0.08
Gross Margin	38.03%	50.59%	52.79%	53.90%	5.97%	-
Operating Margin	-183.00%	-335.43%	-2875.92%	-1915.81%	-5984.63%	-
Profit Margin	-301.00%	-257.52%	-3866.66%	-2772.11%	-6283.18%	-
Free Cash Flow Margin	-73.38%	-187.76%	-1319.32%	-1027.39%	-4059.66%	-
EBITDA	-6.18	-11.57	-15.58	-3.58	-0.38	-0.18
D&A For EBITDA	0.5	0.31	0.08	0	0	0
EBIT	-6.68	-11.88	-15.66	-3.58	-0.38	-0.18
Advertising Expenses	-	0.51	1.02	0.65	0	-

Updated Feb 7, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.