Eddy Smart Home Solutions Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2022	FY 2021	FY 2020
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4.88	4.72	3.78	2.56	1.22	0.94
Revenue Growth (YoY)	28.38%	24.86%	47.36%	109.66%	29.49%	-
Cost of Revenue	1.82	1.84	1.76	1.12	0.7	1.52
Gross Profit	3.07	2.88	2.02	1.44	0.52	-0.58
Selling, General & Admin	6.88	6.65	5.21	12.8	7.51	3.79
Total Operating Expenses	6.88	6.65	5.21	12.8	7.51	3.79
Operating Income	-3.81	-3.76	-3.19	-11.36	-6.99	-4.36
Interest Income	0.01	0.01	0.02	0.03	0	0
Interest Expense	-0.1	-0.07	-0.39	-0.14	-1	-0.06
Other Non-Operating Income (Expense)	-0.01	1.01	-0.08	-0.33	-0.02	0.01
Total Non-Operating Income (Expense)	-0.1	0.95	-0.46	-0.45	-1.02	-0.05
Pretax Income	-3.91	-2.81	-3.65	-11.8	-8.01	-4.41
Net Income	-2.87	-2.81	-3.65	-11.8	-8.01	-4.41
Net Income to Common	-2.87	-2.81	-3.65	-11.8	-8.01	-4.41
Shares Outstanding (Basic)	6	6	4	1	0	1
Shares Outstanding (Diluted)	6	6	4	1	0	1
Shares Change (YoY)	27.07%	74.92%	375.04%	138.62%	-41.36%	-
EPS (Basic)	-0.47	-0.46	-1.04	-16.00	-26.00	-8.00
EPS (Diluted)	-0.47	-0.46	-1.04	-16.00	-26.00	-8.00
Shares Outstanding	6.13	6.13	6.13	0.8	0.61	0.61
Free Cash Flow	-0.73	-0.75	-1.89	-10.48	-5.8	-3.25
Free Cash Flow Per Share	-0.12	-0.12	-0.54	-14.20	-18.77	-6.17
Gross Margin	62.82%	61.10%	53.54%	56.19%	42.73%	-61.27%
Operating Margin	-78.04%	-79.80%	-84.41%	-442.92%	-571.49%	-462.18%
Profit Margin	-58.70%	-59.64%	-96.49%	-460.28%	-655.08%	-467.27%
FCF Margin	-14.94%	-15.82%	-50.08%	-408.58%	-474.51%	-344.57%
EBITDA	-3.44	-3.37	-2.81	-10.84	-6.67	-3.96
EBITDA Margin	-70.50%	-71.51%	-74.30%	-422.64%	-545.21%	-419.02%
EBIT	-3.81	-3.76	-3.19	-11.36	-6.99	-4.36
EBIT Margin	-78.04%	-79.80%	-84.41%	-442.92%	-571.49%	-462.18%