Zonetail Inc. (TSXV:ZONE)

Zonetail 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	0.03	0.04	0.04	0.04	0.04	0.04
Revenue Growth (YoY)	-20.88%	-6.05%	3.19%	-6.94%	2.36%	-48.84%
Cost of Revenue	0.33	0.57	0.8	0.91	0.72	0.54
Gross Profit	-0.3	-0.53	-0.76	-0.88	-0.68	-0.5
Selling, General & Admin	0.19	0.21	0.24	0.51	0.43	0.44
Research & Development	0	-	0.1	0.22	0.38	0.15
Amortization of Goodwill & Intangibles	-	-	-	-	0.01	-
Operating Expenses	0.2	0.21	0.35	0.89	0.93	0.6
Operating Income	-0.5	-0.74	-1.12	-1.77	-1.61	-1.1
Interest Expense	-0.1	-0.11	-0.2	-0.08	-0.1	-0.12
Other Non Operating Income (Expenses)	-0.02	-0.06	-0.06	-0.22	-0.23	-
EBT Excluding Unusual Items	-0.61	-0.91	-1.38	-2.06	-1.93	-1.22
Other Unusual Items	-	0.02	0.57	-	-	-
Pretax Income	-0.61	-0.89	-0.81	-2.06	-1.93	-1.22
Net Income	-0.61	-0.89	-0.81	-2.06	-1.93	-1.22
Net Income to Common	-0.61	-0.89	-0.81	-2.06	-1.93	-1.22
Shares Outstanding (Basic)	275	255	221	197	171	99
Shares Outstanding (Diluted)	275	255	221	197	171	99
Shares Change (YoY)	11.95%	15.79%	11.93%	14.90%	72.63%	53.34%
EPS (Basic)	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01
EPS (Diluted)	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01
Operating Margin	-1706.71%	-2013.11%	-2840.13%	-4643.66%	-3930.23%	-2756.44%
Profit Margin	-2096.92%	-2416.97%	-2051.97%	-5420.94%	-4730.59%	-3055.42%
EBITDA	-	-	-	-1.76	-1.6	-1.1
D&A For EBITDA	-	-	-	0.01	0.01	0
EBIT	-0.5	-0.74	-1.12	-1.77	-1.61	-1.1
Advertising Expenses	-	-	0.07	0.25	0.08	0.01

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