Martello Technologies Group Inc. (TSXV:MTLO)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Apr 30, 2016
Mitel	6.57M	7.00M	7.15M	7.25M	7.65M
Mitel Growth	-6.05%	-2.09%	-1.38%	-5.23%	3.18%
Modern Workplace Optimization	7.96M	8.77M	8.95M	10.29M	-
Modern Workplace Optimization Growth	-9.33%	-1.98%	-13.02%	-	-
Vantage DX Analytics ­ IT Service Analytics	-	-	-	-	3.17M
Vantage DX Analytics ­ IT Service Analytics Growth	-	-	-	-	-16.14%
Vantage Dx Monitoring ­ Microsoft 365	-	-	-	-	6.01M
Total	14.53M	15.77M	16.10M	17.54M	16.83M
Total Growth	-7.88%	-2.03%	-8.21%	4.21%	50.33%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Apr 30, 2016
Canada	5.64M	5.54M	5.64M	5.48M	5.81M
Canada Growth	1.79%	-1.82%	2.94%	-5.59%	4.99%
Europe	5.37M	5.58M	5.33M	6.57M	5.94M
Europe Growth	-3.73%	4.73%	-18.97%	10.67%	121.93%
United States	2.85M	3.70M	4.15M	4.46M	4.11M
United States Growth	-23.11%	-10.74%	-6.89%	8.55%	79.56%
Australia	445.48K	322.98K	629.64K	536.40K	536.20K
Australia Growth	37.93%	-48.70%	17.38%	0.04%	36.93%
Asia	192.75K	60.12K	295.32K	354.55K	341.30K
Asia Growth	220.62%	-79.64%	-16.70%	3.88%	67.17%
Latin America	34.60K	563.58K	46.03K	58.98K	50.46K
Latin America Growth	-93.86%	1124.46%	-21.96%	16.88%	369.05%
Other	-	2.73K	8.77K	77.03K	51.31K
Other Growth	-	-68.94%	-88.61%	50.11%	-46.85%
Total	14.53M	15.77M	16.10M	17.54M	16.83M
Total Growth	-7.88%	-2.03%	-8.21%	4.21%	50.33%

Source: S&P Global Market Intelligence.