WonderFi Technologies Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	57.74	28.28	14.61	55.88
Revenue Growth (YoY)	104.21%	93.58%	-73.86%	-
Cost of Revenue	5.06	4.71	4.14	1.99
Gross Profit	52.68	23.57	10.47	53.88
Selling, General & Admin	36.59	24.33	33.45	34.13
Research & Development	-	-	10.58	7.67
Other Operating Expenses	-	-	6.58	13.82
Operating Expenses	47.95	34.89	50.61	55.62
Operating Income	4.73	-11.32	-40.14	-1.74
Interest Expense	-0.09	-0.12	-3.17	-0.16
Interest & Investment Income	4.43	1.66	-	-
Earnings From Equity Investments	-0.4	-2.27	-1.9	-0.65
Currency Exchange Gain (Loss)	0.8	0.53	0.3	-0.22
Other Non Operating Income (Expenses)	-13.31	-7.56	8.99	6.06
EBT Excluding Unusual Items	-3.85	-19.09	-35.92	3.3
Merger & Restructuring Charges	-0.24	-7.25	-	-
Gain (Loss) on Sale of Investments	1.18	7.99	-24.11	24.03
Gain (Loss) on Sale of Assets	-	-	-0.15	11.08
Asset Writedown	-	-	-0.02	-
Pretax Income	-2.91	-18.35	-60.19	38.41
Income Tax Expense	-1.66	-0.86	-3.14	2.94
Earnings From Continuing Operations	-1.24	-17.5	-57.05	35.46
Earnings From Discontinued Operations	-	-	-1.78	-0.4
Net Income	-1.24	-17.5	-58.83	35.07
Net Income to Common	-1.24	-17.5	-58.83	35.07
Shares Outstanding (Basic)	649	438	215	-
Shares Outstanding (Diluted)	649	438	215	-
Shares Change (YoY)	48.32%	103.90%	-	-
EPS (Basic)	-0.00	-0.04	-0.27	-
EPS (Diluted)	-0.00	-0.04	-0.27	-
Free Cash Flow	-2.48	-17.35	-37.66	21.08
Free Cash Flow Per Share	-0.00	-0.04	-0.17	-
Gross Margin	91.23%	83.36%	71.64%	96.43%
Operating Margin	8.20%	-40.02%	-274.81%	-3.11%
Profit Margin	-2.15%	-61.88%	-402.73%	62.75%
Free Cash Flow Margin	-4.30%	-61.36%	-257.83%	37.73%
EBITDA	12.04	-4.57	-39.45	-1.06
EBITDA Margin	20.85%	-16.16%	-270.07%	-1.90%
D&A For EBITDA	7.31	6.75	0.69	0.67
EBIT	4.73	-11.32	-40.14	-1.74
EBIT Margin	8.20%	-40.02%	-274.81%	-3.11%
Effective Tax Rate	-	-	-	7.67%
Advertising Expenses	-	-	1.26	3.68

Updated Nov 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.