Yorkton Equity Group Inc. (TSXV:YEG)

Yorkton Equity Group 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	9.95	9.85	7.2	2.99	1.08	0.48
Other Revenue	-4.07	-4.07	-2.92	0.43	0.77	0.44
Total Revenue	5.88	5.77	4.28	3.42	1.85	0.92
Revenue Growth (YoY	8.41%	34.86%	25.09%	85.09%	99.93%	-10.48%
Property Expenses	0.08	-	-	1.6	0.95	0.5
Selling, General & Administrative	0.83	1.01	0.85	0.72	0.95	0.13
Depreciation & Amortization	0.02	0.02	0	0	0	0
Total Operating Expenses	0.93	1.03	0.85	2.45	2.02	0.78
Operating Income	4.95	4.75	3.43	0.97	-0.17	0.15
Interest Expense	-4.89	-4.9	-3.45	-1.58	-0.48	-0.09
Interest & Investment Income	0.02	0.01	0.02	0.04	-	-
EBT Excluding Unusual Items	0.08	-0.14	0	-0.57	-0.65	0.05
Gain (Loss) on Sale of Investments	-	-	-	-	-1.14	-
Asset Writedown	7.95	7.95	4.16	0.63	0.57	-0.86
Other Unusual Items	-	-	-	-	-	-0.81
Pretax Income	8.02	7.81	4.16	0.07	-1.22	-1.61
Income Tax Expense	1.24	1.24	0.72	0.23	0.04	-1.19
Net Income	6.78	6.57	3.44	-0.16	-1.26	-0.42
Net Income to Common	6.78	6.57	3.44	-0.16	-1.26	-0.42
Net Income Growth	97.19%	91.02%	-	-	-	-
Basic Shares Outstanding	113	113	113	113	97	41
Diluted Shares Outstanding	113	113	113	113	97	41
Shares Change (YoY)	-0.02%	-0.02%	0.06%	15.72%	139.36%	10.32%
EPS (Basic)	0.06	0.06	0.03	-0.00	-0.01	-0.01
EPS (Diluted)	0.06	0.06	0.03	-0.00	-0.01	-0.01
EPS Growth	97.22%	91.06%	-	-	-	-
Operating Margin	84.17%	82.19%	80.10%	28.44%	-9.11%	15.73%
Profit Margin	115.37%	113.75%	80.31%	-4.73%	-67.96%	-45.67%
EBITDA	4.97	4.76	3.43	0.98	-0.17	0.15
EBITDA Margin	84.49%	82.51%	80.20%	28.55%	-8.98%	15.91%
D&A For Ebitda	0.02	0.02	0	0	0	0
EBIT	4.95	4.75	3.43	0.97	-0.17	0.15
EBIT Margin	84.17%	82.19%	80.10%	28.44%	-9.11%	15.73%
Effective Tax Rate	15.49%	15.91%	17.39%	333.24%	-	-
Revenue as Reported	5.77	5.77	4.28	-	-	-

Updated Nov 20, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.