WestBond Enterprises Income Statement

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

Millions CAD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	11.25	9.67	9.22	11.09	11.38	13.98
Revenue Growth (YoY)	24.40%	4.91%	-16.86%	-2.54%	-18.61%	19.81%
Cost of Revenue	9.43	8.51	8.42	9.15	8.5	8.65
Gross Profit	1.83	1.16	0.8	1.94	2.88	5.33
Selling, General & Admin	1.18	1.07	0.95	1.01	1.78	1.69
Operating Expenses	1.18	1.07	0.95	1.01	1.78	1.69
Operating Income	0.65	0.09	-0.15	0.93	1.1	3.63
Interest Expense	-0.07	-0.09	-0.15	-0.14	-0.14	-0.17
Currency Exchange Gain (Loss)	0	-0.03	-0.01	0.01	-0	-0.02
Other Non Operating Income (Expenses)	-	-	-	-	-	0.2
EBT Excluding Unusual Items	0.58	-0.03	-0.3	0.8	0.96	3.65
Gain (Loss) on Sale of Assets	-	-	-	0.04	-	-
Pretax Income	0.58	-0.03	-0.3	0.84	0.96	3.65
Income Tax Expense	0.18	0.02	-0.09	0.26	0.27	1.01
Net Income	0.39	-0.05	-0.21	0.57	0.69	2.64
Net Income to Common	0.39	-0.05	-0.21	0.57	0.69	2.64
Net Income Growth	-	-	-	-17.12%	-73.77%	347.20%
Shares Outstanding (Basic)	36	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36	36
Shares Change (YoY)	-	-	-	-0.36%	0.02%	3.99%
EPS (Basic)	0.01	-0.00	-0.01	0.02	0.02	0.07
EPS (Diluted)	0.01	-0.00	-0.01	0.02	0.02	0.07
EPS Growth	-	-	-	-15.79%	-74.32%	335.31%
Free Cash Flow	1.26	0.93	0.08	1.5	0.71	2.84
Free Cash Flow Per Share	0.04	0.03	0.00	0.04	0.02	0.08
Dividend Per Share	-	-	-	0.015	0.025	0.020
Dividend Growth	-	-	-	-40.00%	25.00%	100.00%
Gross Margin	16.23%	12.03%	8.71%	17.48%	25.34%	38.11%
Operating Margin	5.74%	0.94%	-1.61%	8.40%	9.67%	26.00%
Profit Margin	3.50%	-0.54%	-2.28%	5.18%	6.09%	18.91%
Free Cash Flow Margin	11.19%	9.59%	0.89%	13.53%	6.23%	20.33%
EBITDA	1.52	1.03	0.85	1.81	1.84	4.33
EBITDA Margin	13.53%	10.69%	9.18%	16.34%	16.19%	30.99%
D&A For EBITDA	0.88	0.94	0.99	0.88	0.74	0.7
EBIT	0.65	0.09	-0.15	0.93	1.1	3.63
EBIT Margin	5.74%	0.94%	-1.61%	8.40%	9.67%	26.00%
Effective Tax Rate	31.73%	-	-	31.28%	27.72%	27.62%
Advertising Expenses	-	0	0.01	0.01	0.01	0.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.