Real Estate Split Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	-	5.14	-13.79	14.48	0.04
Revenue Growth (YoY)	-	-	-	33881.22%	-
Cost of Revenue	-	1.44	1.05	0.7	0.06
Gross Profit	-	3.71	-14.84	13.78	-0.02
Selling, General & Admin	-	0.16	1.32	0.9	0.2
Other Operating Expenses	-	-3.33	-2.19	-1.12	-0.1
Operating Expenses	-	0.49	1.32	0.9	0.2
Operating Income	-	-0.12	-17.3	12.46	-0.26
Interest Expense	-	0.03	0.02	0	0
Pretax Income	-	3.89	-17.31	12.37	-0.25
Income Tax Expense	-	0.08	0.03	0.07	0.01
Net Income	-	3.81	-17.34	12.3	-0.26
Shares Change (YoY)	-	-	97.26%	20.63%	-
EPS (Diluted)	-	-	-4.48	6.27	-0.16
Free Cash Flow	-	-26.66	-57.83	-26.41	-35.87
Free Cash Flow Per Share	-	-	-14.94	-13.46	-22.05
Gross Margin	-	72.05%	-	95.17%	-51.88%
Operating Margin	-	-2.29%	-	86.05%	-605.35%
Profit Margin	-	74.05%	-	84.94%	-610.59%
Free Cash Flow Margin	-	-518.45%	-	-182.38%	-84158.38%
EBITDA	-	-0.12	-17.3	12.46	-0.26
EBITDA Margin	-	-2.29%	-	86.05%	-605.35%
EBIT	-	3.92	-17.3	12.37	-0.25
EBIT Margin	-	76.20%	-	85.43%	-593.98%
Effective Tax Rate	-	2.18%	-	0.54%	-

Source: S&P Capital IQ. Standard template.