Condor Resources Income Statement

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

Millions CAD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Cost of Revenue	0.45	0.11	0.04	0.05	0.05	0.06
Gross Profit	-0.45	-0.11	-0.04	-0.05	-0.05	-0.06
Selling, General & Admin	0.85	0.74	0.34	0.7	0.28	0.58
Operating Expenses	1.56	1.45	0.37	0.58	-0	0.57
Operating Income	-2.01	-1.56	-0.41	-0.63	-0.05	-0.63
Interest & Investment Income	0	0.03	0.04	-	0	0
Currency Exchange Gain (Loss)	0.12	0.18	-0.03	-0.02	-0.01	-0
Other Non Operating Income (Expenses)	-3.29	-2.82	1.63	1.23	0.31	0.04
EBT Excluding Unusual Items	-5.17	-4.16	1.23	0.58	0.26	-0.59
Gain (Loss) on Sale of Investments	-0.07	-0.57	-0.02	-0.14	-0.14	0.16
Gain (Loss) on Sale of Assets	-	-	-	-	-	2.76
Other Unusual Items	-	-	0.01	-	-	-
Pretax Income	-5.24	-4.74	1.22	0.44	0.12	2.33
Net Income	-5.24	-4.74	1.22	0.44	0.12	2.33
Net Income to Common	-5.24	-4.74	1.22	0.44	0.12	2.33
Net Income Growth	-	-	178.44%	267.62%	-94.88%	-
Shares Outstanding (Basic)	146	141	137	127	126	118
Shares Outstanding (Diluted)	146	141	137	127	126	118
Shares Change (YoY)	3.52%	3.11%	7.90%	0.80%	7.06%	12.12%
EPS (Basic)	-0.04	-0.03	0.01	0.00	0.00	0.02
EPS (Diluted)	-0.04	-0.03	0.01	0.00	0.00	0.02
EPS Growth	-	-	158.07%	264.91%	-95.22%	-
Free Cash Flow	-1.71	-2.03	-2.65	-1.3	-1.08	-1.21
Free Cash Flow Per Share	-0.01	-0.01	-0.02	-0.01	-0.01	-0.01
EBITDA	-0.79	-0.85	-0.38	-0.24	-	-
D&A For EBITDA	1.22	0.71	0.03	0.39	-	-
EBIT	-2.01	-1.56	-0.41	-0.63	-0.05	-0.63

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