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| Currency in CAD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 433.28M | 391.61M | 524.97M | 608.09M | 672.90M |
| YoY Growth % | — | -9.6% | +34.1% | +15.8% | +10.7% |
| Cost of Revenue | 269.47M | 337.37M | 317.62M | 490.94M | 497.75M |
| Gross Profit | 163.81M | 54.23M | 207.35M | 117.16M | 175.15M |
| YoY Growth % | — | -66.9% | +282.3% | -43.5% | +49.5% |
| Gross Margin | 37.8% | 13.8% | 39.5% | 19.3% | 26.0% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | -4.00M |
| Selling, General & Admin | 22.44M | 15.86M | 21.11M | 21.94M | 38.95M |
| Total Operating Expenses | 20.93M | 14.11M | 21.11M | 40.92M | 37.08M |
| Operating Income | 143.25M | 40.13M | 186.25M | 76.24M | 138.07M |
| YoY Growth % | — | -72.0% | +364.1% | -59.1% | +81.1% |
| Operating Margin | 33.1% | 10.2% | 35.5% | 12.5% | 20.5% |
Non-Operating | |||||
| Interest Expense | 39.23M | 38.77M | 43.42M | 78.52M | 87.82M |
| Other Income | -72.44M | -59.27M | -53.38M | -58.14M | -187.55M |
| Income Before Tax | 70.81M | -19.14M | 132.87M | 18.10M | -49.48M |
| Income Tax | 34.34M | 6.83M | 50.14M | 31.54M | -19.41M |
| Net Income | 36.47M | -25.97M | 82.73M | -13.44M | -30.08M |
| YoY Growth % | — | -171.2% | — | -116.3% | — |
| Net Margin | 8.4% | -6.6% | 15.8% | -2.2% | -4.5% |
Per Share | |||||
| EPS (Diluted) | 0.13 | -0.09 | 0.28 | -0.05 | -0.09 |
Other | |||||
| EBITDA | 176.63M | 71.62M | 233.23M | 170.94M | 149.42M |
| YoY Growth % | — | -59.5% | +225.7% | -26.7% | -12.6% |
| EBITDA Margin | 40.8% | 18.3% | 44.4% | 28.1% | 22.2% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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