PowerBank Income Statement

Financials in millions CAD. Fiscal year is July - June.

Millions CAD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	41.53	58.38	18.4	10.2	7.35
Other Revenue	-	-	-	-	-0
Revenue	41.53	58.38	18.4	10.2	7.35
Revenue Growth (YoY)	-28.86%	217.31%	80.41%	38.81%	-
Cost of Revenue	32.52	47.48	13.88	8.23	4.83
Gross Profit	9.01	10.89	4.52	1.97	2.51
Selling, General & Admin	17.27	9.55	4.1	2.3	2.36
Operating Expenses	17.55	10.49	7.09	2.33	2.58
Operating Income	-8.54	0.41	-2.57	-0.36	-0.07
Interest Expense	-4.6	-0.42	-0.13	-0.15	-0.33
Interest & Investment Income	0.61	0.32	0.13	-	-
Currency Exchange Gain (Loss)	-	-	0.01	-0.01	-
Other Non Operating Income (Expenses)	3.76	4.29	6.48	0.08	0.29
EBT Excluding Unusual Items	-8.77	4.59	3.92	-0.44	-0.11
Impairment of Goodwill	-30.37	-	-	-	-
Gain (Loss) on Sale of Investments	-3.39	-1.13	-	-	-
Asset Writedown	-	-4.1	-	-	-
Other Unusual Items	7.2	-	-0.72	0.13	-
Pretax Income	-35.34	-0.63	3.19	-0.31	-0.11
Income Tax Expense	-4.22	2.95	0.95	-0.12	0.05
Earnings From Continuing Operations	-31.12	-3.58	2.24	-0.19	-0.16
Minority Interest in Earnings	0.08	0.1	-	-	0.03
Net Income	-31.04	-3.47	2.24	-0.19	-0.13
Net Income to Common	-31.04	-3.47	2.24	-0.19	-0.13
Shares Outstanding (Basic)	32	27	20	16	16
Shares Outstanding (Diluted)	32	27	37	16	16
Shares Change (YoY)	19.07%	-27.38%	132.71%	-	-
EPS (Basic)	-0.96	-0.13	0.11	-0.01	-0.01
EPS (Diluted)	-0.97	-0.13	0.06	-0.01	-0.01
Free Cash Flow	-25.52	0.75	1.27	0.16	-2.69
Free Cash Flow Per Share	-0.79	0.03	0.03	0.01	-0.17
Gross Margin	21.70%	18.66%	24.56%	19.28%	34.22%
Operating Margin	-20.55%	0.69%	-13.99%	-3.54%	-0.92%
Profit Margin	-74.74%	-5.95%	12.19%	-1.85%	-1.80%
Free Cash Flow Margin	-61.44%	1.29%	6.89%	1.57%	-36.59%
EBITDA	-4.28	0.69	-2.57	-0.33	-0.06
EBITDA Margin	-10.30%	1.19%	-13.95%	-3.28%	-0.79%
D&A For EBITDA	4.26	0.29	0.01	0.03	0.01
EBIT	-8.54	0.41	-2.57	-0.36	-0.07
EBIT Margin	-20.55%	0.69%	-13.99%	-3.54%	-0.92%
Effective Tax Rate	-	-	29.79%	-	-
Revenue as Reported	41.53	58.38	18.4	10.2	7.35
Advertising Expenses	1.11	4.09	0.28	0.01	0

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.