TSXV:CSOC.A Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2018
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2020 - 2018
Other Revenue	18.06	12.63	3.2	-0.81	2.9	Upgrade
Revenue	18.06	12.63	3.2	-0.81	2.9	Upgrade
Revenue Growth (YoY)	43.04%	293.97%	-	-	-	Upgrade
Gross Profit	18.06	12.63	3.2	-0.81	2.9	Upgrade
Selling, General & Admin	0.35	0.34	0.56	0.24	0.24	Upgrade
Operating Expenses	0.35	0.34	0.56	0.24	0.24	Upgrade
Operating Income	17.71	12.29	2.64	-1.05	2.66	Upgrade
Interest Expense	-	-	-0.03	-	-	Upgrade
Currency Exchange Gain (Loss)	0.08	0.11	-0.05	0.09	0.04	Upgrade
Other Non Operating Income (Expenses)	-0	-0	-0	-0	-0	Upgrade
Pretax Income	17.79	12.4	2.56	-0.96	2.7	Upgrade
Income Tax Expense	1.94	1.44	0.18	-0.15	0.32	Upgrade
Net Income	15.86	10.95	2.38	-0.8	2.38	Upgrade
Net Income to Common	15.86	10.95	2.38	-0.8	2.38	Upgrade
Net Income Growth	44.75%	359.64%	-	-	-	Upgrade
Shares Outstanding (Basic)	5	5	5	3	3	Upgrade
Shares Outstanding (Diluted)	5	5	5	3	3	Upgrade
Shares Change (YoY)	-0.01%	0.68%	86.76%	0.37%	-0.32%	Upgrade
EPS (Basic)	3.04	2.10	0.46	-0.29	0.86	Upgrade
EPS (Diluted)	3.04	2.10	0.46	-0.29	0.86	Upgrade
EPS Growth	44.76%	356.52%	-	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	Upgrade
Operating Margin	98.08%	97.34%	82.39%	-	91.78%	Upgrade
Profit Margin	87.80%	86.76%	74.36%	-	81.90%	Upgrade
EBIT	17.71	12.29	2.64	-1.05	2.66	Upgrade
EBIT Margin	98.08%	97.34%	82.39%	-	91.78%	Upgrade
Effective Tax Rate	10.88%	11.63%	6.95%	-	12.03%	Upgrade
Revenue as Reported	18.14	12.73	3.13	-0.72	2.94	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.