NFLDF | Exploits Discovery Corp. Annual & Quarterly Income

Annual Income Statements

(In CAD)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	-	-	-	-	-	-
Cost of Revenue	15.83 Thousand	10.41 Thousand	5209.00	-	-	-
Gross Profit	-15.83 Thousand	-10.41 Thousand	-5209.00	-	-	-
Operating Expenses	7.32 Million	7.2 Million	11 Million	2.47 Million	134.72 Thousand	27.73 Thousand
Selling, General and Administrative Expenses	7.32 Million	2.49 Million	4.88 Million	1.87 Million	127.11 Thousand	27.73 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	610.06 Thousand	189.34 Thousand	-	-	-
Cost and Expenses	7.32 Million	7.21 Million	11.01 Million	2.47 Million	134.72 Thousand	27.73 Thousand
Operating Income	-7.32 Million	-6.27 Million	-11.43 Million	-2.35 Million	-134.72 Thousand	-27.73 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	946.06 Thousand	-422.84 Thousand	112.37 Thousand	-1.00	-161.14 Thousand
Earnings before Tax	-9.52 Million	-7.55 Million	-10.39 Million	-2.59 Million	-133.03 Thousand	-27.73 Thousand
Net Income	-9.52 Million	-7.55 Million	-10.39 Million	-2.59 Million	-133.03 Thousand	-27.73 Thousand
Earnings Per Share Basic	-0.07	-0.07	-0.12	-0.19	-0.03	-0.00
Earnings Per Share Diluted	-0.07	-0.07	-0.12	-0.19	-0.03	-0.00
Weighted Average Shares Outstanding	138.03 Million	110.63 Million	83.89 Million	13.79 Million	4.91 Million	6.5 Million
Weighted Average Shares Outstanding (Diluted)	138.03 Million	110.63 Million	83.89 Million	13.79 Million	4.91 Million	6.5 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-7.32 Million	-6.26 Million	-11.42 Million	-2.33 Million	-	-
Earnings Before Tax Margin	-	-	-	-	-	-

Breakdown	2024 Q3	2024 Q2	2023 Q4	2023 FY	2023 Q3	2023 Q2
Revenue	-	-	-	-	-	-
Cost of Revenue	7707.00	3958.00	3957.00	15.83 Thousand	3958.00	2604.00
Gross Profit	-7707.00	-3958.00	-3957.00	-15.83 Thousand	-3958.00	-2604.00
Operating Expenses	1.06 Million	1.3 Million	1.23 Million	7.83 Million	2.23 Million	2.83 Million
Selling, General and Administrative Expenses	1.06 Million	1.3 Million	1.23 Million	-	386.47 Thousand	475.01 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	199.03 Thousand	142.7 Thousand	-	-	430.98 Thousand	588.57 Thousand
Cost and Expenses	1.07 Million	1.3 Million	1.23 Million	7.85 Million	2.24 Million	2.83 Million
Operating Income	-1.07 Million	-1.3 Million	-1.23 Million	-7.85 Million	-2.23 Million	-2.81 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	3.00	2.00	3.00	-4.00	8790.00	23.44 Thousand
Earnings before Tax	-873.29 Thousand	-1.08 Million	-1.13 Million	-9.52 Million	-1.82 Million	-2.27 Million
Net Income	-873.29 Thousand	-1.08 Million	-1.13 Million	-9.52 Million	-1.82 Million	-2.27 Million
Earnings Per Share Basic	-0.01	-0.01	-0.01	-	-0.01	-0.02
Earnings Per Share Diluted	-0.01	-0.01	-0.01	-	-0.01	-0.02
Weighted Average Shares Outstanding	156.62 Million	156.62 Million	135.31 Million	138.03 Million	134.71 Million	134.71 Million
Weighted Average Shares Outstanding (Diluted)	156.62 Million	156.62 Million	135.31 Million	138.03 Million	134.71 Million	134.71 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-1.06 Million	-1.3 Million	-1.23 Million	-	-2.23 Million	-2.81 Million
Earnings Before Tax Margin	-	-	-	-	-	-