Financials in CAD. Standardized financial statements.
A compact view of how E Split Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $58.57M | $40.43M | -$10.40M | $27.75M | $41.64M | $4.86M | $19.60M | -$3.15M |
| Revenue Growth? | +44.9% | +488.7% | -137.5% | -33.4% | +756.7% | -75.2% | +723.0% | 0.0% |
| Cost of Revenue? | $5.44M | $4.73M | $3.30M | $3.85M | $2.26M | $951,153 | $846,281 | $0 |
| Gross Profit? | $53.14M | $35.70M | -$13.71M | $23.90M | $39.38M | -$12.20M | $18.75M | -$3.15M |
| Gross Margin? | +90.7% | +88.3% | +131.7% | +86.1% | +94.6% | -250.9% | +95.7% | +100.0% |
| Operating Expenses? | -$21.07M | -$132.04M | $3.76M | $3.93M | $2.14M | $338,299 | $445,098 | $365,524 |
| Operating Income? | $74.21M | $167.74M | -$14.58M | $49.96M | $40.91M | -$12.53M | $19.15M | -$3.50M |
| EBITDA? | $74.21M | $167.74M | -$416,352 | $49.96M | -$438,307 | -$176,456 | $0 | $3.16M |
| Income Before Tax | $58.51M | $151.06M | -$27.28M | $40.98M | $34.88M | -$15.05M | $19.15M | -$3.51M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$15.05M | $0 | -$161,141 |
| Net Income? | $58.51M | $151.06M | -$27.28M | $40.98M | $34.88M | -$15.05M | $19.15M | -$3.51M |
| EPS? | $2.60 | $6.40 | $-1.51 | $2.40 | $3.49 | $-3.60 | $6.00 | $-1.10 |
| Diluted EPS? | $2.60 | $6.40 | $-1.51 | $2.40 | $3.49 | $-3.60 | $6.00 | $-1.10 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality