Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CAD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

Benefit CRM Services

- - - - 847K

Total Assets

- - - - 2.8K

Net Income

- - - - -38.14K

Net Income

- - - - 12.96M

Total Assets

- - - - 19.8M

Enterprise Software

        

Software & Programming

1.22M 1.12M 1.08M 999K -

Total Assets

7.49M 49.9M 36.8M 30.24M -

Interest Expense

-13.51K -14.45K - - -

Income Tax Expense

35.41K 6.28K 28.16K 1.29K -

CAPEX

-843K -2.01M -7.7K - -

EBT

-4.84M -1.66M -18.47M -47.59M -

Gross Profit

623K 617K 399K 151K -

D&A

55.92K 33.1K 11.95K 5.37K -

Operating Income

- - - - -

Net Income

-4.88M -1.66M -18.5M -47.59M -

Geographical Revenue Distribution History

Geographical breakdown of sales (CAD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

Canada

1.22M 1.12M 1.08M 999K 847K

Total Assets

7.49M 49.9M 36.8M 30.24M 35.87M

Interest Expense

-13.51K -14.45K - - -30.15K

Income Tax Expense

35.41K 6.28K 28.16K 1.29K 33.08K

D&A

55.92K 33.1K 11.95K 5.37K 3.24K

CAPEX

-843K -2.01M -7.7K - -1.33K

Gross Profit

623K 617K 399K 151K 98.38K

Net Income

-4.88M -1.66M -18.5M -47.59M 12.92M

EBT

-4.84M -1.66M -18.47M -47.59M 12.96M