TRIRF | Triterras, Inc. Annual & Quarterly Income

Annual Income Statements

(In USD)

Breakdown	2023	2022	2021	2020	2019
Revenue	-	56.67 Million	16.89 Million	16.89 Million	16.89 Million
Cost of Revenue	-	23.05 Million	112.8 Thousand	112.8 Thousand	112.8 Thousand
Gross Profit	-	33.62 Million	16.78 Million	16.78 Million	16.78 Million
Operating Expenses	-	37.92 Million	1.42 Million	1.42 Million	2.02 Million
Selling, General and Administrative Expenses	-	36.52 Million	1.42 Million	1.42 Million	1.17 Million
Research and Development Expenses	-	1.4 Million	9172.00	9172.00	853.67 Thousand
Other Expenses	-	63.48 Thousand	-9172.00	-9172.00	-
Cost and Expenses	-	60.97 Million	1.54 Million	1.54 Million	2.02 Million
Operating Income	-	-4.29 Million	15.17 Million	15.17 Million	-2.02 Million
Interest Expense	-	636.67 Thousand	54.00	54.00	1957.00
Income Tax Expense	-	1.13 Million	1.59 Million	1.59 Million	8649.00
Earnings before Tax	-	34.56 Million	15.17 Million	15.17 Million	-2.03 Million
Net Income	-	33.42 Million	13.58 Million	13.58 Million	-2.03 Million
Earnings Per Share Basic	-	0.44	0.22	0.04	-0.02
Earnings Per Share Diluted	-	0.44	0.22	0.04	-0.02
Weighted Average Shares Outstanding	-	76.76 Million	60.95 Million	31.17 Million	83.19 Million
Weighted Average Shares Outstanding (Diluted)	-	76.76 Million	60.95 Million	31.17 Million	83.19 Million
Gross Margin	-	0.59	0.99	0.99	0.99
EBIT Margin	-	-0.01	0.91	0.91	-0.12
Profit Margin	-	0.59	0.80	0.80	-0.12
EBITDA	-	38.74 Million	52.02 Million	15.17 Million	-1.73 Million
Earnings Before Tax Margin	-	-0.08	0.90	0.90	-0.12

Breakdown	2024 Q2	2023 FY	2023 Q4	2023 Q2	2022 FY	2022 Q4
Revenue	-	-	-	26.4 Thousand	56.67 Million	33.8 Million
Cost of Revenue	-	-	-	22.09 Thousand	23.05 Million	20.81 Million
Gross Profit	-	-	-	4307.00	33.62 Million	12.99 Million
Operating Expenses	-	-	-	25.65 Thousand	37.92 Million	19.94 Million
Selling, General and Administrative Expenses	-	-	-	24.76 Thousand	-	19.94 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	63.48 Thousand	17.35 Million
Cost and Expenses	-	-	-	47.75 Thousand	60.97 Million	40.75 Million
Operating Income	-	-	-	-20.45 Thousand	-4.29 Million	-6.94 Million
Interest Expense	-	-	-	525.5 Thousand	636.67 Thousand	577.94 Thousand
Income Tax Expense	-	-	-	162.98	1.13 Million	494.62 Thousand
Earnings before Tax	-	-	-	-21.79 Thousand	34.56 Million	6.64 Million
Net Income	-	-	-	-21.63 Thousand	33.42 Million	6.15 Million
Earnings Per Share Basic	-	-	-	-0.28	-	0.08
Earnings Per Share Diluted	-	-	-	-0.28	-	0.08
Weighted Average Shares Outstanding	-	-	-	76.52 Thousand	76.76 Million	76.52 Million
Weighted Average Shares Outstanding (Diluted)	-	-	-	76.52 Thousand	76.76 Million	76.52 Million
Gross Margin	-	-	-	0.16	0.59	0.38
EBIT Margin	-	-	-	-0.76	-	-0.14
Profit Margin	-	-	-	-0.82	0.59	0.18
EBITDA	-	-	-	-20.1 Thousand	-	-4.84 Million
Earnings Before Tax Margin	-	-	-	-0.77	-0.08	-0.21