PowerBank Income Statement

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

Millions CAD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	43.68	41.53	58.38	18.4	10.2	7.35
Revenue Growth (YoY)	-14.74%	-28.86%	217.31%	80.41%	38.81%	-
Cost of Revenue	-59.41	-31.02	-46.7	13.86	8.23	4.81
Gross Profit	12.75	10.51	11.68	4.54	1.97	2.53
Selling, General & Admin	-37.35	-17.62	-11.13	7.15	2.3	2.36
Depreciation & Amortization Expenses	0.02	0.1	0.08	0.05	0.03	0.01
Other Operating Expenses	6.26	31.61	4.61	0.02	-	0.03
Operating Income	43.82	-3.58	18.13	-2.68	-0.36	0.14
Interest Income	0.45	0.61	0.32	0.13	-	-
Interest Expense	-3.4	-3.26	-0.29	-0.13	-0.15	-0.33
Other Non-Operating Income (Expense)	0.88	6.4	3.75	5.87	0.2	0.09
Total Non-Operating Income (Expense)	-2.06	3.74	3.79	5.87	0.05	-0.24
Pretax Income	41.75	0.16	21.91	3.19	-0.31	-0.11
Provision for Income Taxes	-5.9	-4.22	2.95	0.95	-0.12	0.05
Net Income	-35.96	-31.12	-3.58	2.24	-0.19	-0.16
Minority Interest in Earnings	0.01	-	-	-	-	-
Net Income to Common	-35.96	-31.12	-3.58	2.24	-0.19	-0.16
Shares Outstanding (Basic)	33	32	28	20	16	16
Shares Outstanding (Diluted)	33	32	28	37	16	16
Shares Change (YoY)	7.48%	16.58%	-26.10%	132.71%	-	-
EPS (Basic)	-1.09	-0.97	-0.13	0.11	-0.01	-0.01
EPS (Diluted)	-1.10	-0.97	-0.13	0.06	-0.01	-0.01
Free Cash Flow	-15.03	-25.52	0.75	7.71	0.16	-2.69
Free Cash Flow Growth	-	-	-90.24%	4714.02%	-	-
Free Cash Flow Per Share	-	-	-	0.21	0.01	-0.17
Gross Margin	29.19%	25.31%	20.01%	24.66%	19.28%	34.47%
Operating Margin	100.31%	-8.62%	31.05%	-14.55%	-3.54%	1.86%
Profit Margin	-82.32%	-74.92%	-6.13%	12.19%	-1.85%	-2.14%
FCF Margin	-34.41%	-61.44%	1.29%	41.93%	1.57%	-36.59%
EBITDA	49.11	1.49	18.54	-2.63	-0.33	0.15
EBITDA Margin	112.43%	3.58%	31.75%	-14.28%	-3.28%	1.99%
EBIT	43.82	-3.58	18.13	-2.68	-0.36	0.14
EBIT Margin	100.31%	-8.62%	31.05%	-14.55%	-3.54%	1.86%
Effective Tax Rate	-14.14%	-2670.89%	13.44%	29.79%	38.58%	-45.46%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.