Fiscal 2023

Fiscal 2022

Fiscal 2021

Successor

Predecessor (SLH)

Predecessor (PL)

From

February 1, 2022

June 12, 2021

February 1, 2021

August 27, 2020

February 1, 2020

to January 31,

to June 11,

to January 31,

to August 27,

2023

2022

2021

2020

Net income (loss) from continuing operations

$

(790,066

)

$

(58,746

)

$

(50,439

)

$

(89,754

)

$

2,929,958

Net income (loss) from discontinued operations

65,102

11,940

1,175

(3,968

)

(165,946

)

Net income (loss)

$

(724,964

)

$

(46,806

)

$

(49,264

)

$

(93,722

)

$

2,764,012

Net income (loss) share class (Predecessor (SLH) only)

Net loss for Class A - Continuing operations

$

(48,421

)

$

(86,164

)

Net income (loss) for Class A - Discontinued operations

1,128

(3,809

)

Loss on modifications of terms of participation rights held by Class B shareholders and warrants

—

(5,900

)

Net loss attributable to Class A

$

(47,293

)

$

(95,873

)

Net loss for Class B - Continuing operations

$

(2,018

)

$

(3,590

)

Net income (loss) loss for Class B - Discontinued operations

47

(159

)

Gain on modifications of terms of participation rights held by Class B shareholders and warrants

—

5,900

Net income (loss) attributable to Class B

$

(1,971

)

$

2,151

Weighted average common shares outstanding:

Ordinary – Basic and Diluted (Successor)

158,880

133,143

*

Class A – Basic and Diluted (Predecessor (SLH))

*

3,840

*

Class B – Basic and Diluted (Predecessor (SLH))

*

160

*

Ordinary – Basic and Diluted (Predecessor (PL))

*

100.1

Net income (loss) per share:

Ordinary – Basic and Diluted (Successor) - Continuing operations

$

(4.97

)

$

(0.44

)

*

Ordinary – Basic and Diluted (Successor) - Discontinued operations

0.41

0.09

*

Ordinary – Basic and Diluted (Successor)

$

(4.56

)

$

(0.35

)

*

Class A – Basic and Diluted (Predecessor (SLH)) - Continuing operations

*

$

(12.61

)

$

(23.98

)

*

Class A – Basic and Diluted (Predecessor (SLH)) - Discontinued operations

*

0.29

(0.99

)

*

Class A – Basic and Diluted (Predecessor (SLH))

*

$

(12.32

)

$

(24.97

)

*

Class B – Basic and Diluted (Predecessor (SLH)) - Continuing operations

*

$

(12.61

)

$

14.43

*

Class B – Basic and Diluted (Predecessor (SLH)) - Discontinued operations

*

0.29

(0.99

)

*

Class B – Basic and Diluted (Predecessor (SLH))

*

$

(12.32

)

$

13.44

*

Ordinary – Basic and Diluted (Predecessor (PL)) - Continuing operations

*

$

29,270.31

Ordinary – Basic and Diluted (Predecessor (PL)) - Discontinued operations

*

(1,657.80

)

Ordinary – Basic and Diluted (Predecessor (PL))

*

$

27,612.51