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| Currency in CAD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 354.90M | 569.28M | 492.91M | 508.11M | 393.81M |
| YoY Growth % | — | +60.4% | -13.4% | +3.1% | -22.5% |
| Cost of Revenue | 226.51M | 301.20M | 354.39M | 372.95M | 314.95M |
| Gross Profit | 128.39M | 268.08M | 138.53M | 135.16M | 78.86M |
| YoY Growth % | — | +108.8% | -48.3% | -2.4% | -41.7% |
| Gross Margin | 36.2% | 47.1% | 28.1% | 26.6% | 20.0% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 27.51M | 34.30M | 26.56M | 19.94M | 23.52M |
| Total Operating Expenses | 30.20M | 25.52M | 26.56M | 19.94M | 23.52M |
| Operating Income | 98.19M | 242.56M | 111.97M | 115.21M | 55.34M |
| YoY Growth % | — | +147.0% | -53.8% | +2.9% | -52.0% |
| Operating Margin | 27.7% | 42.6% | 22.7% | 22.7% | 14.1% |
Non-Operating | |||||
| Interest Expense | 29.57M | 33.12M | 23.99M | 24.81M | 21.77M |
| Other Income | 229.12M | 173.29M | -3.62M | -299.43M | -21.12M |
| Income Before Tax | 327.31M | 415.84M | 108.35M | -184.22M | 34.23M |
| Income Tax | 0.00 | -181.77M | 26.86M | -43.43M | 8.59M |
| Net Income | 327.31M | 597.61M | 81.49M | -140.79M | 25.63M |
| YoY Growth % | — | +82.6% | -86.4% | -272.8% | — |
| Net Margin | 92.2% | 105.0% | 16.5% | -27.7% | 6.5% |
Per Share | |||||
| EPS (Diluted) | 4.22 | 7.08 | 0.97 | -1.85 | 0.36 |
Other | |||||
| EBITDA | 197.57M | 379.55M | 282.33M | 298.39M | 195.30M |
| YoY Growth % | — | +92.1% | -25.6% | +5.7% | -34.5% |
| EBITDA Margin | 55.7% | 66.7% | 57.3% | 58.7% | 49.6% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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