Parkit Enterprise Inc. (TSXV:PKT)

Model N Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	31.2	29.76	23.13	11.07	5.78	0.1
Other Revenue	-0.49	-0.43	0.8	0.2	-0.29	-0.47
Total Revenue	30.71	29.33	23.92	11.27	5.49	-0.36
Revenue Growth (YoY	13.18%	22.60%	112.30%	105.27%	-	-
Property Expenses	11.97	11.19	8.99	5.19	2.46	0.04
Selling, General & Administrative	2.78	2.75	2.16	1.68	1.38	1.4
Depreciation & Amortization	9.02	8.75	7.71	4.59	1.97	-
Total Operating Expenses	23.97	22.9	19.31	12.65	8.98	1.44
Operating Income	6.74	6.43	4.61	-1.38	-3.49	-1.8
Interest Expense	-9.68	-9.41	-7.74	-2.18	-0.77	-0.05
Interest & Investment Income	-	-	-	-	0.28	-
Other Non-Operating Income	-1.34	0.39	-1.97	-	-	-7.56
EBT Excluding Unusual Items	-4.27	-2.59	-5.09	-3.56	-3.98	-9.41
Pretax Income	-4.27	-2.59	-5.09	-3.56	-3.98	-9.41
Income Tax Expense	0.22	0.22	-	-0.08	0.01	-
Earnings From Continuing Operations	-4.49	-2.81	-5.09	-3.48	-3.99	-9.41
Net Income	-4.49	-2.81	-5.09	-3.48	-3.99	-9.41
Net Income to Common	-4.49	-2.81	-5.09	-3.48	-3.99	-9.41
Basic Shares Outstanding	224	225	232	237	216	37
Diluted Shares Outstanding	224	225	232	237	216	37
Shares Change (YoY)	-2.82%	-2.86%	-2.35%	10.09%	475.26%	7.52%
EPS (Basic)	-0.02	-0.01	-0.02	-0.01	-0.02	-0.25
EPS (Diluted)	-0.02	-0.01	-0.02	-0.01	-0.02	-0.25
Operating Margin	21.96%	21.94%	19.29%	-12.29%	-63.50%	-
Profit Margin	-14.63%	-9.57%	-21.29%	-30.88%	-72.66%	-
EBITDA	15.76	15.18	12.32	3.2	-1.52	-
EBITDA Margin	51.32%	51.76%	51.51%	28.43%	-27.67%	-
D&A For Ebitda	9.02	8.75	7.71	4.59	1.97	-
EBIT	6.74	6.43	4.61	-1.38	-3.49	-1.8
EBIT Margin	21.96%	21.94%	19.29%	-12.29%	-63.50%	-
Funds From Operations (FFO)	7.05	6.75	4.12	1.95	1.46	-
Adjusted Funds From Operations (AFFO)	-	6.75	4.12	1.95	1.46	-

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