Yorkton Equity Group Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	10.19	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	6.12	5.77	4.28	3.42	1.85	0.92
Revenue Growth (YoY	-7.21%	34.86%	25.09%	85.09%	99.93%	-10.48%
Property Expenses	0.16	-	-	1.6	0.95	0.5
Selling, General & Administrative	1.04	1.01	0.85	0.72	0.95	0.13
Depreciation & Amortization	0.02	0.02	0	0	0	0
Total Operating Expenses	1.22	1.03	0.85	2.45	2.02	0.78
Operating Income	4.9	4.75	3.43	0.97	-0.17	0.15
Interest Expense	-4.92	-4.9	-3.45	-1.58	-0.48	-0.09
Interest & Investment Income	0.05	0.01	0.02	0.04	-	-
EBT Excluding Unusual Items	0.03	-0.14	0	-0.57	-0.65	0.05
Gain (Loss) on Sale of Investments	-	-	-	-	-1.14	-
Asset Writedown	6.5	7.95	4.16	0.63	0.57	-0.86
Other Unusual Items	-	-	-	-	-	-0.81
Pretax Income	6.53	7.81	4.16	0.07	-1.22	-1.61
Income Tax Expense	1.21	1.24	0.72	0.23	0.04	-1.19
Net Income	5.31	6.57	3.44	-0.16	-1.26	-0.42
Net Income to Common	5.31	6.57	3.44	-0.16	-1.26	-0.42
Net Income Growth	-8.41%	91.02%	-	-	-	-
Basic Shares Outstanding	113	113	113	113	97	41
Diluted Shares Outstanding	113	113	113	113	97	41
Shares Change (YoY)	-0.01%	-0.02%	0.06%	15.72%	139.36%	10.32%
EPS (Basic)	0.05	0.06	0.03	-0.00	-0.01	-0.01
EPS (Diluted)	0.05	0.06	0.03	-0.00	-0.01	-0.01
EPS Growth	-8.41%	91.06%	-	-	-	-
Operating Margin	80.04%	82.19%	80.10%	28.44%	-9.11%	15.73%
Profit Margin	86.86%	113.75%	80.31%	-4.73%	-67.96%	-45.67%
EBITDA	4.92	4.76	3.43	0.98	-0.17	0.15
EBITDA Margin	80.36%	82.51%	80.20%	28.55%	-8.98%	15.91%
D&A For Ebitda	0.02	0.02	0	0	0	0
EBIT	4.9	4.75	3.43	0.97	-0.17	0.15
EBIT Margin	80.04%	82.19%	80.10%	28.44%	-9.11%	15.73%
Effective Tax Rate	18.59%	15.91%	17.39%	333.24%	-	-
Revenue as Reported	5.77	5.77	4.28	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.