Goldmoney Inc. (TSX: XAU)

Goldmoney Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	65.57	320.51	360.92	654.41	458.87
Revenue Growth (YoY)	-79.54%	-11.20%	-44.85%	42.61%	62.98%
Cost of Revenue	44.32	290.01	337.06	635.01	448
Gross Profit	21.26	30.49	23.87	19.4	10.88
Selling, General & Admin	5.86	12.33	14.95	19.9	18.49
Research & Development	0.68	0.71	0.66	0.79	1.45
Other Operating Expenses	0	1.65	1.02	-6.53	-8.08
Operating Expenses	6.54	14.69	16.63	14.16	11.85
Operating Income	14.72	15.55	6.98	6.12	-0.98
Interest Income	2.64	1.79	0.39	0.86	1.93
Interest Expense	1.09	7.56	0.02	0.03	0.04
Other Expense / Income	39.36	1.9	12.96	-5.5	10.35
Pretax Income	-7.59	7.88	-5.62	12.46	-9.44
Income Tax	0.51	1.19	0.44	0.8	0.27
Net Income	-23.6	6.69	-6.06	11.65	-9.71
Shares Outstanding (Basic)	14	75	76	15	15
Shares Outstanding (Diluted)	14	75	76	16	16
Shares Change	-81.75%	-1.04%	385.17%	0.51%	0.20%
EPS (Basic)	-1.72	0.09	-0.08	0.75	-0.65
EPS (Diluted)	-1.72	0.09	-0.08	0.75	-0.63
Free Cash Flow	67.06	21.81	-7.23	0.37	2.47
Free Cash Flow Per Share	4.90	0.29	-0.10	0.02	0.16
Gross Margin	32.42%	9.51%	6.61%	2.96%	2.37%
Operating Margin	22.45%	4.85%	1.93%	0.94%	-0.21%
Profit Margin	-35.98%	2.09%	-1.68%	1.78%	-2.12%
Free Cash Flow Margin	102.26%	6.81%	-2.00%	0.06%	0.54%
Effective Tax Rate	-	15.09%	-	6.45%	-
EBITDA	15.51	16.74	8	6.48	-0.6
EBITDA Margin	23.65%	5.22%	2.22%	0.99%	-0.13%
Depreciation & Amortization	0.79	1.18	1.02	1.31	1.38
EBIT	14.72	15.55	6.98	5.17	-1.97
EBIT Margin	22.45%	4.85%	1.93%	0.79%	-0.43%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.