Hypercharge Networks Income Statement

Financials in millions CAD. Fiscal year is April - March.

Millions CAD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2019 - 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021	2019 - 2020
Revenue	10.06	3.07	3.41	0.48	-	Upgrade
Revenue Growth (YoY)	227.31%	-9.86%	603.82%	-	-	Upgrade
Cost of Revenue	7.78	2.09	2.64	0.32	-	Upgrade
Gross Profit	2.28	0.98	0.76	0.17	-	Upgrade
Selling, General & Admin	5.84	8.24	8.06	4.36	0.54	Upgrade
Research & Development	0.76	0.87	0.38	0.11	-	Upgrade
Operating Expenses	6.59	9.11	8.44	4.47	0.87	Upgrade
Operating Income	-4.32	-8.12	-7.67	-4.3	-0.87	Upgrade
Interest Expense	-0.01	-0.03	-0.04	-0.02	-	Upgrade
Interest & Investment Income	0.06	0.16	0.04	0	-	Upgrade
Currency Exchange Gain (Loss)	-0.03	-0	0.01	-0.01	0.02	Upgrade
Other Non Operating Income (Expenses)	0	0	0.04	0	-	Upgrade
EBT Excluding Unusual Items	-4.3	-8	-7.62	-4.33	-0.86	Upgrade
Merger & Restructuring Charges	-	-	-	-3.18	-	Upgrade
Impairment of Goodwill	-	-	-	-2.13	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-0.02	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	0	-	Upgrade
Other Unusual Items	-	-	-0.01	-	-	Upgrade
Pretax Income	-4.3	-8	-7.63	-9.64	-0.88	Upgrade
Net Income	-4.3	-8	-7.63	-9.64	-0.88	Upgrade
Net Income to Common	-4.3	-8	-7.63	-9.64	-0.88	Upgrade
Shares Outstanding (Basic)	72	68	60	45	14	Upgrade
Shares Outstanding (Diluted)	72	68	60	45	14	Upgrade
Shares Change (YoY)	5.88%	12.07%	33.86%	217.99%	65.20%	Upgrade
EPS (Basic)	-0.06	-0.12	-0.13	-0.21	-0.06	Upgrade
EPS (Diluted)	-0.06	-0.12	-0.13	-0.21	-0.06	Upgrade
Free Cash Flow	-2.43	-5.53	-6.49	-4.73	-0.39	Upgrade
Free Cash Flow Per Share	-0.03	-0.08	-0.11	-0.10	-0.03	Upgrade
Gross Margin	22.63%	32.05%	22.39%	34.84%	-	Upgrade
Operating Margin	-42.94%	-264.42%	-225.15%	-887.69%	-	Upgrade
Profit Margin	-42.71%	-260.42%	-223.94%	-1991.14%	-	Upgrade
Free Cash Flow Margin	-24.19%	-180.00%	-190.36%	-977.24%	-	Upgrade
EBITDA	-4.19	-8.03	-7.61	-4.27	-0.87	Upgrade
EBITDA Margin	-41.71%	-261.36%	-223.30%	-	-	Upgrade
D&A For EBITDA	0.12	0.09	0.06	0.03	0	Upgrade
EBIT	-4.32	-8.12	-7.67	-4.3	-0.87	Upgrade
EBIT Margin	-42.94%	-264.42%	-225.15%	-	-	Upgrade
Advertising Expenses	0.26	0.27	-	0.13	0.07	Upgrade

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.