Business Warrior Corp [Rocket]

In millions, except per share items	May-31-23	Nov-30-22	May-31-22	Nov-30-21	May-31-21
	10-Q	10-Q/A	10-Q	10-Q/A	10-Q/A
Revenues	0.9	1.5	1.2	0.5	3.0
Revenue growth	-25.8%	221.7%	-58.7%
Cost of goods sold	0.6	1.0	0.2	0.0	0.0
Gross profit	0.3	0.4	1.0	0.4	2.9
Gross margin	28.9%	29.1%	81.4%	94.9%	99.1%
Selling, general and administrative [+]	0.8	1.2	1.5	1.0	1.9
Sales and marketing	0.0	0.1	0.2	0.3	1.3
General and administrative [+]	0.8	1.1	1.2	0.7	0.6
Wages and related expenses	0.3	0.8	0.8	0.3	0.3
General and administrative expenses	0.2	0.2	0.4	0.3	0.2
Professional fees	0.2	0.1	0.1	0.1
Other operating expenses	0.1	-1.7			0.0
EBITDA [+]		1.0		-0.6
EBITDA growth	36.8%	-264.6%	-143.5%
EBITDA margin	-68.4%	65.5%	-37.1%	-128.0%	35.2%
Depreciation and amortization		0.0		0.0
EBIT [+]	-0.6	0.9	-0.5	-0.6	1.0
EBIT growth	36.8%	-254.5%	-143.5%
EBIT margin	-68.4%	63.0%	-37.1%	-131.2%	35.2%
Non-recurring items [+]	-0.1	1.7
Asset impairment	-0.1
Interest expense	0.1	0.2	0.0	0.0	0.0
Interest expense	0.1	0.2	0.0	0.0	0.0
Other income (expense), net [+]	0.4	-0.1	0.0	0.1	0.1
Gain (loss) on debt retirement				0.1	0.1
Gain (loss) on derivative instruments		-0.1
Unrealized gain/loss on derivatives	0.2	0.7
Other	0.0	0.0	0.0	0.0	0.0
Pre-tax income	-0.2	-1.0	-0.4	-0.5	1.2
Income taxes	0.0	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%	0.0%	0.0%
Net income	-0.3	-1.1	-0.4	-0.5	1.2
Net margin	-37.0%	-78.0%	-34.8%	-113.5%	38.9%

Basic EPS [+]	$0.00	$0.00	$0.00	$0.00	$0.00
Growth	-24.5%	102.2%	-130.3%
Diluted EPS [+]	$0.00	$0.00	$0.00	$0.00	$0.00
Growth	-24.5%	102.2%	-130.3%

Shares outstanding (basic) [+]	465.6	448.4	445.6	410.0	365.7
Growth	4.5%	9.4%	21.8%
Shares outstanding (diluted) [+]	465.6	448.4	445.6	410.0	365.7
Growth	4.5%	9.4%	21.8%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.