Yorkton Equity Group Inc. (TSXV: YEG)

Yorkton Equity Group Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 29, 2024	Dec 30, 2023	Dec 30, 2022	Dec 30, 2021	Dec 30, 2020	Dec 30, 2019
Rental Revenue	9.15	6.82	2.99	1.08	0.48	0.56
Other Revenue	0.36	0.38	0.43	0.77	0.44	0.47
Total Revenue	9.51	7.2	3.42	1.85	0.92	1.03
Revenue Growth (YoY	62.34%	110.29%	85.09%	99.93%	-10.48%	-
Property Expenses	3.93	2.92	1.6	0.95	0.5	0.51
Selling, General & Administrative	0.66	0.78	0.72	0.95	0.13	0.4
Depreciation & Amortization	0.01	0	0	0	0	0
Total Operating Expenses	4.67	3.77	2.45	2.02	0.78	0.91
Operating Income	4.84	3.43	0.97	-0.17	0.15	0.12
Interest Expense	-4.82	-3.45	-1.58	-0.48	-0.09	-0.12
Interest & Investment Income	0.01	0.02	0.04	-	-	-
EBT Excluding Unusual Items	0.03	0	-0.57	-0.65	0.05	0
Gain (Loss) on Sale of Investments	-	-	-	-1.14	-	-
Asset Writedown	7.03	4.16	0.63	0.57	-0.86	-0.03
Other Unusual Items	-	-	-	-	-0.81	-
Pretax Income	7.06	4.16	0.07	-1.22	-1.61	-0.03
Income Tax Expense	1.26	0.72	0.23	0.04	-1.19	-0.24
Net Income	5.8	3.44	-0.16	-1.26	-0.42	0.21
Net Income to Common	5.8	3.44	-0.16	-1.26	-0.42	0.21
Basic Shares Outstanding	113	113	113	97	41	37
Diluted Shares Outstanding	113	113	113	97	41	37
Shares Change (YoY)	-0.01%	0.06%	15.72%	139.36%	10.32%	-
EPS (Basic)	0.05	0.03	-0.00	-0.01	-0.01	0.01
EPS (Diluted)	0.05	0.03	-0.00	-0.01	-0.01	0.01
Operating Margin	50.86%	47.65%	28.44%	-9.11%	15.73%	11.43%
Profit Margin	61.02%	47.77%	-4.73%	-67.96%	-45.67%	20.16%
Free Cash Flow Margin	51.22%	50.45%	22.83%	-52.82%	-30.25%	11.78%
EBITDA	4.85	3.43	0.98	-0.17	0.15	0.12
EBITDA Margin	51.01%	47.71%	28.55%	-8.98%	15.91%	11.63%
D&A For Ebitda	0.01	0	0	0	0	0
EBIT	4.84	3.43	0.97	-0.17	0.15	0.12
EBIT Margin	50.86%	47.65%	28.44%	-9.11%	15.73%	11.43%
Effective Tax Rate	17.81%	17.39%	333.24%	-	-	-

Source: S&P Capital IQ. Real Estate template. Financial Sources.