AUCUF | Inflection Resources Ltd. Annual & Quarterly

Annual Income Statements

(In CAD)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	-	-	-	-	-	-
Cost of Revenue	14 Thousand	26.96 Thousand	10.19	-	-	-
Gross Profit	-14 Thousand	-26.96 Thousand	-10.19	-	-	-
Operating Expenses	1.28 Million	1.11 Million	1.34 Million	956.27 Thousand	770.56 Thousand	95.72 Thousand
Selling, General and Administrative Expenses	916 Thousand	1.08 Million	1.33 Million	956.27 Thousand	770.56 Thousand	96.96 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	1.45 Million	1.11 Million	1.34 Million	956.27 Thousand	770.56 Thousand	95.72 Thousand
Operating Income	-1 Million	-1.15 Million	-754.95 Thousand	-853.8 Thousand	-765.63 Thousand	-96.96 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	-46.19 Thousand	578.67 Thousand	81.04 Thousand	4184.97	1239.00
Earnings before Tax	-1.43 Million	-1.06 Million	-1.92 Million	-1.03 Million	-775.48 Thousand	-95.72 Thousand
Net Income	-1.43 Million	-1.06 Million	-1.92 Million	-1.03 Million	-775.48 Thousand	-95.72 Thousand
Earnings Per Share Basic	-0.02	-0.01	-0.03	-0.02	-0.01	-0.01
Earnings Per Share Diluted	-0.02	-0.01	-0.03	-0.02	-0.01	-0.01
Weighted Average Shares Outstanding	71.58 Million	73.57 Million	62.65 Million	42.7 Million	57.16 Million	16.28 Million
Weighted Average Shares Outstanding (Diluted)	88.64 Million	73.57 Million	62.65 Million	42.7 Million	57.16 Million	16.28 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-1.12 Million	-1.12 Million	-754.95 Thousand	-853.8 Thousand	-32.45 Thousand	1239.00
Earnings Before Tax Margin	-	-	-	-	-	-

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Revenue	-	-	-	-	-	-
Cost of Revenue	3793.00	3684.00	3644.00	3611.00	14 Thousand	3530.00
Gross Profit	-3793.00	-3684.00	-3644.00	-3611.00	-14 Thousand	-3530.00
Operating Expenses	397.66 Thousand	289.6 Thousand	203.16 Thousand	340.34 Thousand	1.28 Million	267.58 Thousand
Selling, General and Administrative Expenses	397.66 Thousand	289.6 Thousand	203.16 Thousand	51.45 Thousand	-	241.58 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	60.96 Thousand	-	-	-	-	-
Cost and Expenses	401.45 Thousand	293.28 Thousand	206.81 Thousand	343.95 Thousand	1.29 Million	271.11 Thousand
Operating Income	-401.46 Thousand	-293.29 Thousand	-206.81 Thousand	-121.88 Thousand	-1.29 Million	-271.11 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-3.00	-4.00	-4.00	212.53 Thousand	4.00	-4465.00
Earnings before Tax	-1.77 Million	-309.81 Thousand	-200.49 Thousand	-556.48 Thousand	-1.43 Million	-237.69 Thousand
Net Income	-1.77 Million	-309.81 Thousand	-200.49 Thousand	-556.48 Thousand	-1.43 Million	-237.69 Thousand
Earnings Per Share Basic	-0.02	-0.00	-0.00	-0.01	-	-0.00
Earnings Per Share Diluted	-0.02	-0.00	-0.00	-0.01	-	-0.00
Weighted Average Shares Outstanding	95.66 Million	95.18 Million	95.06 Million	95.05 Million	88.64 Million	87.77 Million
Weighted Average Shares Outstanding (Diluted)	95.66 Million	95.18 Million	95.06 Million	95.05 Million	88.64 Million	87.77 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-397.67 Thousand	-289.61 Thousand	-203.17 Thousand	-118.27 Thousand	-	-300.06 Thousand
Earnings Before Tax Margin	-	-	-	-	-	-