TruTrace Technologies Income Statement

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

Millions CAD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jan '23 Jan 31, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020	Apr '19 Apr 30, 2019	Apr '18 Apr 30, 2018
Revenue	0.12	0.12	0.16	0.4	0.01	-
Revenue Growth (YoY)	11.06%	-27.10%	-59.65%	3926.79%	-	-
Cost of Revenue	1.04	1.2	0.5	0.81	1.46	-
Gross Profit	-0.92	-1.08	-0.34	-0.41	-1.45	-
Selling, General & Admin	0.4	0.46	0.57	1.38	5.41	0.36
Research & Development	0.02	0.16	0.37	2.08	2.16	0.9
Amortization of Goodwill & Intangibles	0.05	0.08	0.06	-	-	-
Operating Expenses	0.77	1.01	1.2	4.03	10.82	1.26
Operating Income	-1.69	-2.09	-1.54	-4.44	-12.26	-1.26
Interest Expense	-0.06	-0.01	-0.05	-0.02	-	-
Interest & Investment Income	-	-	-	-	0.01	0.01
Currency Exchange Gain (Loss)	-0	-0.01	0.02	-0.07	-0.04	-0.02
Other Non Operating Income (Expenses)	0	0	0	-0.01	-	-
EBT Excluding Unusual Items	-1.75	-2.11	-1.56	-4.54	-12.29	-1.27
Asset Writedown	-0.25	-0.24	-	-	-	-
Other Unusual Items	-0.05	0.02	-0.06	-0.1	-2.49	-
Pretax Income	-2.05	-2.33	-1.62	-4.64	-14.77	-1.27
Net Income	-2.05	-2.33	-1.62	-4.64	-14.77	-1.27
Net Income to Common	-2.05	-2.33	-1.62	-4.64	-14.77	-1.27
Shares Outstanding (Basic)	153	153	115	82	78	32
Shares Outstanding (Diluted)	153	153	115	82	78	32
Shares Change (YoY)	1.10%	33.36%	39.17%	5.13%	148.33%	-
EPS (Basic)	-0.01	-0.02	-0.01	-0.06	-0.19	-0.04
EPS (Diluted)	-0.01	-0.02	-0.01	-0.06	-0.19	-0.04
Free Cash Flow	-0.5	-0.92	-0.83	-2.12	-8.99	-1.08
Free Cash Flow Per Share	-0.00	-0.01	-0.01	-0.03	-0.12	-0.03
Gross Margin	-	-	-208.31%	-102.27%	-	-
Operating Margin	-1455.63%	-1764.37%	-945.00%	-1103.54%	-122628.51%	-
Profit Margin	-1762.67%	-1970.71%	-997.47%	-1152.08%	-147731.69%	-
Free Cash Flow Margin	-432.41%	-777.46%	-508.15%	-525.86%	-89931.21%	-
EBITDA	-1.72	-2.09	-1.53	-4.44	-12.26	-
D&A For EBITDA	-0.02	0	0	0.01	0	-
EBIT	-1.69	-2.09	-1.54	-4.44	-12.26	-1.26
Revenue as Reported	0.12	0.12	0.16	0.4	0.01	-

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