DeFi Technologies 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	2015 - 2019
Period Ending	Mar '25 Mar 31, 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	2015 - 2019
Operating Revenue	792.71	49.39	5.02	6.3	5.58	-	Upgrade
Other Revenue	-669.92	5.82	5.34	-20.53	9.5	-0.05	Upgrade
Revenue	122.8	55.21	10.36	-14.23	15.08	-0.05	Upgrade
Revenue Growth (YoY)	631.90%	433.16%	-	-	-	-	Upgrade
Gross Profit	122.8	55.21	10.36	-14.23	15.08	-0.05	Upgrade
Selling, General & Admin	56.43	50.32	9.98	15.86	16.27	0.6	Upgrade
Operating Expenses	90.66	78.81	14.95	34.12	61.95	0.72	Upgrade
Operating Income	32.14	-23.6	-4.59	-48.34	-46.86	-0.76	Upgrade
Interest Expense	-2.3	-3.87	-4.16	-4.01	-1.19	-	Upgrade
Currency Exchange Gain (Loss)	2.21	0.44	-10.34	0.32	-0.02	-0.02	Upgrade
Other Non Operating Income (Expenses)	-9.05	-7.19	-1.03	-	-	-	Upgrade
EBT Excluding Unusual Items	23	-34.21	-20.12	-52.03	-48.07	-0.78	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	3	Upgrade
Asset Writedown	-	-4.96	-	-13.87	-17.48	-0.14	Upgrade
Other Unusual Items	0.13	0.13	-0.17	-	-5.95	-	Upgrade
Pretax Income	23.13	-39.04	-20.29	-65.9	-71.5	2.07	Upgrade
Income Tax Expense	1.07	-	-	-	-	-	Upgrade
Earnings From Continuing Operations	22.06	-39.04	-20.29	-65.9	-71.5	2.07	Upgrade
Net Income to Company	22.06	-39.04	-20.29	-65.9	-71.5	2.07	Upgrade
Minority Interest in Earnings	0.04	-	0	-	-	-	Upgrade
Net Income	22.1	-39.04	-20.29	-65.9	-71.5	2.07	Upgrade
Net Income to Common	22.1	-39.04	-20.29	-65.9	-71.5	2.07	Upgrade
Shares Outstanding (Basic)	306	296	223	209	193	49	Upgrade
Shares Outstanding (Diluted)	316	296	223	209	193	50	Upgrade
Shares Change (YoY)	32.14%	32.50%	6.71%	8.53%	282.88%	21.19%	Upgrade
EPS (Basic)	0.07	-0.13	-0.09	-0.32	-0.37	0.04	Upgrade
EPS (Diluted)	0.07	-0.13	-0.09	-0.32	-0.37	0.04	Upgrade
Free Cash Flow	-151.2	-129.96	-92.52	-90.08	-326.95	-2.19	Upgrade
Free Cash Flow Per Share	-0.48	-0.44	-0.41	-0.43	-1.70	-0.04	Upgrade
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	-	Upgrade
Operating Margin	26.17%	-42.74%	-44.33%	-	-310.75%	-	Upgrade
Profit Margin	18.00%	-70.71%	-195.90%	-	-474.07%	-	Upgrade
Free Cash Flow Margin	-123.13%	-235.37%	-893.38%	-	-2167.95%	-	Upgrade
EBITDA	34.28	-21.47	-2.54	-46.05	-43.27	-	Upgrade
EBITDA Margin	27.91%	-38.89%	-24.52%	-	-286.94%	-	Upgrade
D&A For EBITDA	2.14	2.12	2.05	2.3	3.59	-	Upgrade
EBIT	32.14	-23.6	-4.59	-48.34	-46.86	-0.76	Upgrade
EBIT Margin	26.17%	-42.74%	-44.33%	-	-	-	Upgrade
Revenue as Reported	122.8	55.21	10.36	-14.23	15.08	2.95	Upgrade

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