Altima Energy Income Statement

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

Millions CAD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov '24 Nov 30, 2024	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020
Revenue	3.34	2.94	1.48	1.9	1.83	0.6
Revenue Growth (YoY)	35.60%	98.15%	-22.17%	4.26%	205.96%	537.08%
Cost of Revenue	2.38	2.52	1.62	1.66	1.45	0.7
Gross Profit	0.96	0.41	-0.14	0.25	0.37	-0.11
Selling, General & Admin	1.59	1.39	1.04	0.98	1.02	0.81
Other Operating Expenses	0.16	0.14	-0.1	1.91	0.34	0.32
Operating Expenses	2.93	2.38	1.3	3.77	1.58	1.06
Operating Income	-1.97	-1.97	-1.45	-3.53	-1.21	-1.17
Interest Expense	-0.15	-0.08	-0.23	-0.27	-0.11	-0.13
Currency Exchange Gain (Loss)	-0	0.01	-0.02	0	0	0.01
Other Non Operating Income (Expenses)	-0.04	-0.01	-0.03	-0.02	-0.05	-0.01
EBT Excluding Unusual Items	-2.15	-2.04	-1.72	-3.82	-1.36	-1.3
Gain (Loss) on Sale of Assets	-	-	0.23	0.03	-	-
Other Unusual Items	-	-	1.22	-	-	1.03
Pretax Income	-2.15	-2.04	-0.27	-3.79	-1.36	-0.27
Net Income	-2.15	-2.04	-0.27	-3.79	-1.36	-0.27
Net Income to Common	-2.15	-2.04	-0.27	-3.79	-1.36	-0.27
Shares Outstanding (Basic)	53	50	43	34	34	34
Shares Outstanding (Diluted)	53	50	43	34	34	34
Shares Change (YoY)	2.74%	18.11%	23.96%	-	-	-
EPS (Basic)	-0.04	-0.04	-0.01	-0.11	-0.04	-0.01
EPS (Diluted)	-0.04	-0.04	-0.01	-0.11	-0.04	-0.01
Free Cash Flow	-2.21	-0.7	-0.95	-0.08	-0.21	-0.1
Free Cash Flow Per Share	-0.04	-0.01	-0.02	-0.00	-0.01	-0.00
Gross Margin	28.81%	14.04%	-9.66%	12.90%	20.41%	-17.67%
Operating Margin	-58.99%	-67.00%	-97.56%	-185.23%	-66.05%	-195.78%
Profit Margin	-64.46%	-69.65%	-18.31%	-198.94%	-74.58%	-44.80%
Free Cash Flow Margin	-66.25%	-23.90%	-64.45%	-4.36%	-11.53%	-16.02%
EBITDA	-0.76	-0.98	-0.88	-2.73	-0.65	-1.05
EBITDA Margin	-22.69%	-33.54%	-59.16%	-143.46%	-35.59%	-176.57%
D&A For EBITDA	1.21	0.98	0.57	0.8	0.56	0.11
EBIT	-1.97	-1.97	-1.45	-3.53	-1.21	-1.17
EBIT Margin	-58.99%	-67.00%	-97.56%	-185.23%	-66.05%	-195.78%

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.