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| Currency in CAD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 181.12M | 356.85M | 487.67M | 522.31M | 593.99M |
| YoY Growth % | — | +97.0% | +36.7% | +7.1% | +13.7% |
| Cost of Revenue | 117.14M | 255.90M | 356.36M | 379.80M | 440.46M |
| Gross Profit | 63.98M | 100.95M | 131.31M | 142.50M | 153.53M |
| YoY Growth % | — | +57.8% | +30.1% | +8.5% | +7.7% |
| Gross Margin | 35.3% | 28.3% | 26.9% | 27.3% | 25.8% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 54.27M | 90.90M | 101.21M | 101.79M | 113.78M |
| Total Operating Expenses | 82.66M | 173.26M | 172.74M | 137.50M | 167.98M |
| Operating Income | -18.67M | -72.31M | -41.42M | 5.00M | -14.45M |
| YoY Growth % | — | — | — | — | -388.8% |
| Operating Margin | -10.3% | -20.3% | -8.5% | 1.0% | -2.4% |
Non-Operating | |||||
| Interest Expense | 10.24M | 9.95M | 11.63M | 12.79M | 13.38M |
| Other Income | -17.09M | -1.45M | -7.17M | -9.41M | -36.98M |
| Income Before Tax | -35.77M | -73.76M | -48.60M | -4.40M | -51.43M |
| Income Tax | -730.00K | -2.92M | -7.64M | -593.00K | -25.00K |
| Net Income | -34.36M | -71.76M | -39.31M | -4.34M | -50.75M |
| YoY Growth % | — | — | — | — | — |
| Net Margin | -19.0% | -20.1% | -8.1% | -0.8% | -8.5% |
Per Share | |||||
| EPS (Diluted) | -0.83 | -1.13 | -0.53 | -0.05 | -0.62 |
Other | |||||
| EBITDA | -1.96M | -33.65M | -4.20M | 33.78M | -13.74M |
| YoY Growth % | — | — | — | — | -140.7% |
| EBITDA Margin | -1.1% | -9.4% | -0.9% | 6.5% | -2.3% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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