| SELECTIS HEALTH, INC. (GBCSD) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | | 2023-Dec-31 | | | | | | | | | | 2021-Mar-31 | | | | 2020-Mar-31 | | | | 2019-Mar-31 | | | | 2018-Mar-31 | | | | 2017-Mar-31 | | | | 2016-Mar-31 | | | | 2015-Mar-31 | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | | Q4-FY2023 | | | | | | | | | | Q3-FY2021 | | | | Q3-FY2020 | | | | Q3-FY2019 | | | | Q3-FY2018 | | | | Q3-FY2017 | | | | Q3-FY2016 | | | | Q3-FY2015 | | | |
| Total Revenue | | | 9,672,893$ | 10,839,954$ | 10,441,244$ | 10,486,939$ | 10,398,389$ | 10,016,416$ | 9,584,802$ | 9,492,406$ | | | | 9,605,671$ | | | | | | | | 5,762,843$ | | 6,320,161$ | 5,130,465$ | 3,851,601$ | | 1,989,103$ | 1,614,424$ | 1,275,079$ | | 885,013$ | 902,146$ | 812,065$ | | | | | | | | | | | | | | | |
| QoQ% | | | (10.77%) | 3.82% | (.44%) | .85% | 3.81% | 4.50% | .97% | | | | | | | | | | | | | | | 23.19% | 33.20% | | | 23.21% | 26.61% | | | (1.90%) | 11.09% | | | | | | | | | | | | | | | | |
| YoY% | | | (6.98%) | 8.22% | 8.94% | 10.48% | | 4.28% | | | | | | | | | | | | | | 49.62% | | 217.74% | 217.79% | 202.07% | | 124.75% | 78.95% | 57.02% | | | | | | | | | | | | | | | | | | | |
| Cost Of Revenue | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | 0$ | | | | | | | | 0$ | | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ | | | | | | | | | | 380,000$ | | | | | |
| Gross Profit | | | 9,672,893$ | 10,839,954$ | 10,441,244$ | 10,486,939$ | 10,398,389$ | 10,016,416$ | 9,584,802$ | 9,492,406$ | | | | 9,605,671$ | | | | | | | | 5,762,843$ | | 6,320,161$ | 5,130,465$ | 3,851,601$ | | 1,989,103$ | 1,614,424$ | 1,275,079$ | | 885,013$ | 902,146$ | 812,065$ | | | | | | | | | | (380,000$) | | | | | |
| Gross Margin | | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | | | 100.00% | | | | | | | | 100.00% | | 100.00% | 100.00% | 100.00% | | 100.00% | 100.00% | 100.00% | | 100.00% | 100.00% | 100.00% | | | | | | | | | | | | | | | |
| Operating Expenses | | | 10,068,569$ | 11,136,914$ | 10,891,533$ | 10,908,685$ | 10,495,650$ | 11,188,179$ | 10,348,714$ | 10,188,670$ | | | | 11,576,027$ | | | | | | | | 6,068,214$ | | 5,333,207$ | 3,478,868$ | 3,283,524$ | | 1,354,765$ | 1,244,114$ | 865,592$ | | 728,159$ | 815,918$ | 531,381$ | | 662,383$ | 638,149$ | 871,263$ | | 1,065,535$ | (134,175$) | 1,142,086$ | | 996,783$ | 622,116$ | 749,077$ | | 434,067$ | 371,759$ |
| Operating Income | | | (395,676$) | (296,960$) | (450,289$) | (421,746$) | (97,261$) | (1,171,763$) | (763,912$) | (696,264$) | | | | (1,970,356$) | | | | | | | | (305,371$) | | 986,954$ | 1,651,597$ | 568,077$ | | 634,338$ | 370,310$ | 409,487$ | | 156,854$ | 86,228$ | 280,684$ | | 86,886$ | 132,120$ | (87,446$) | | (215,015$) | 872,983$ | (420,830$) | | (18,135$) | 540,243$ | 374,237$ | | 19,533$ | (60,006$) |
| Operating Margin | | | (4.09%) | (2.74%) | (4.31%) | (4.02%) | (.94%) | (11.70%) | (7.97%) | (7.34%) | | | | (20.51%) | | | | | | | | (5.30%) | | 15.62% | 32.19% | 14.75% | | 31.89% | 22.94% | 32.12% | | 17.72% | 9.56% | 34.56% | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | 543,543$ | | 516,431$ | 611,301$ | 505,270$ | | 524,503$ | 544,625$ | 526,235$ | | 590,514$ | 594,416$ | 598,366$ | | 583,453$ | 515,385$ | 624,414$ | | (603,511$) | (645,919$) | (721,595$) | | (735,843$) | (654,697$) | (684,314$) | | (199,998$) | (148,094$) |
| Income Before Tax | | | (804,121$) | 752,365$ | (308,027$) | (655,969$) | (576,463$) | (1,607,122$) | 794,344$ | (1,034,720$) | | | | 4,025,176$ | | | | | | | | 258,706$ | | 470,988$ | 1,120,696$ | 62,807$ | | 182,861$ | (170,124$) | 160,155$ | | (418,040$) | (495,843$) | (212,234$) | | (449,044$) | (339,330$) | (583,971$) | | 313,822$ | 389,784$ | (1,115,272$) | | (734,318$) | (90,362$) | (217,317$) | | (150,291$) | (201,462$) |
| Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | | (804,121$) | 752,365$ | (308,027$) | (655,969$) | (576,463$) | (1,607,122$) | 794,344$ | (1,034,720$) | | | | 4,025,176$ | | | | | | | | 258,706$ | | 470,988$ | 1,120,696$ | 62,807$ | | 182,861$ | (170,124$) | 160,155$ | | (418,040$) | (495,843$) | (212,234$) | | (449,044$) | (339,330$) | (583,971$) | | 313,822$ | 389,784$ | (1,115,272$) | | (734,318$) | (90,362$) | (217,317$) | | (150,291$) | (201,462$) |
| Profit Margin | | | (8.31%) | 6.94% | (2.95%) | (6.26%) | (5.54%) | (16.05%) | 8.29% | (10.90%) | | | | 41.90% | | | | | | | | 4.49% | | 7.45% | 21.84% | 1.63% | | 9.19% | (10.54%) | 12.56% | | (47.24%) | (54.96%) | (26.14%) | | | | | | | | | | | | | | | |
| TTM | | | (2.45%) | (1.87%) | (7.61%) | (5.05%) | (6.14%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Minority | | | 7,500$ | 7,500$ | 7,500$ | 15,000$ | 0$ | 7,500$ | 7,500$ | 7,500$ | | | | 7,500$ | | | | | | | | 10,650$ | | 4,311$ | (2,859$) | 1,707$ | | (1,221$) | (1,869$) | (4,141$) | | 948$ | (11,012$) | (7,901$) | | 7,500$ | 7,500$ | 22,050$ | | 42,005$ | 33,433$ | 39,929$ | | 11,963$ | (24,151$) | (14,986$) | | (11,848$) | (16,019$) |
| Earnings to Common Shareholders | | | (811,621$) | 744,865$ | (315,527$) | (670,969$) | (576,463$) | (1,614,622$) | 786,844$ | (1,042,220$) | | | | 4,017,676$ | | | | | | | | 240,556$ | | 459,177$ | 1,116,055$ | 53,600$ | | 176,582$ | (175,755$) | 156,796$ | | (426,488$) | (492,331$) | (211,833$) | | (456,544$) | (346,830$) | (569,421$) | | 348,327$ | 415,717$ | (1,082,843$) | | (729,916$) | (121,890$) | (239,803$) | | (174,200$) | (224,981$) |
| QoQ% | | | (208.96%) | 336.07% | 52.97% | (16.39%) | 64.30% | (305.20%) | 175.50% | | | | | | | | | | | | | | | (58.86%) | 1,982.19% | | | 200.47% | (212.09%) | | | 13.37% | (132.42%) | | | (31.63%) | 39.09% | | | (16.21%) | 138.39% | | | (498.83%) | 49.17% | | | 22.57% | (109.86%) |
| YoY% | | | (40.79%) | 146.13% | (140.10%) | 35.62% | | (140.19%) | | | | | | | | | | | | | | 348.80% | | 160.04% | 735.01% | (65.82%) | | 141.40% | 64.30% | 174.02% | | 6.58% | (41.95%) | 62.80% | | (231.07%) | (183.43%) | 47.41% | | 147.72% | 441.06% | (351.56%) | | (319.01%) | 45.82% | (110.51%) | | (187.47%) | (42.13%) |
| Earnings Per Share, Basic | | | (0.26$) | 0.24$ | (0.10$) | (0.22$) | (0.19$) | (0.53$) | 0.26$ | (0.34$) | | | | 1.32$ | | | | | | | | 0.01$ | | 0.02$ | 0.04$ | 0.00$ | | 0.01$ | (0.01$) | 0.01$ | | (0.02$) | (0.02$) | (0.01$) | | (0.02$) | (0.01$) | (0.02$) | | 0.01$ | 0.02$ | (0.05$) | | (0.03$) | (0.01$) | (0.01$) | | (0.01$) | (0.01$) |
| Earnings Per Share, Diluted | | | (0.26$) | 0.24$ | (0.10$) | (0.22$) | (0.19$) | (0.53$) | 0.26$ | (0.34$) | | | | 1.32$ | | | | | | | | 0.01$ | | 0.02$ | 0.04$ | 0.00$ | | 0.01$ | (0.01$) | 0.01$ | | (0.02$) | (0.02$) | (0.01$) | | (0.02$) | (0.01$) | (0.02$) | | 0.01$ | 0.02$ | (0.05$) | | (0.03$) | (0.01$) | (0.01$) | | (0.01$) | (0.01$) |
| Unlevered FCF Per Share, Basic | | | 0.19$ | 0.09$ | (0.08$) | 0.27$ | (0.14$) | (0.40$) | (0.11$) | 0.04$ | | | | (0.04$) | | | | | | | | (0.03$) | | | | 0.01$ | | | | (0.03$) | | | | 0.01$ | | | | 0.00$ | | | | (0.01$) | | | | 0.01$ | | | |
| Unlevered FCF Per Share, Diluted | | | 0.19$ | 0.09$ | (0.08$) | 0.27$ | (0.14$) | (0.40$) | (0.11$) | 0.04$ | | | | (0.04$) | | | | | | | | (0.03$) | | | | 0.01$ | | | | (0.03$) | | | | 0.01$ | | | | 0.00$ | | | | (0.01$) | | | | 0.01$ | | | |
| Average Shares, Basic | | | 3,067,059 | 3,067,059 | 3,067,059 | 3,067,059 | 3,067,059 | 3,067,059 | 3,067,059 | 3,067,059 | | | | 3,054,587 | | | | | | | | 26,866,379 | | 27,202,449 | 27,414,816 | 27,441,040 | | 27,438,076 | 27,347,134 | 26,895,586 | | 27,078,034 | 26,956,773 | 26,662,817 | | 25,899,337 | 25,716,610 | 25,287,721 | | 23,802,472 | 22,529,899 | 22,529,899 | | 22,259,569 | 22,018,906 | 21,804,843 | | 19,960,494 | 19,720,478 |
| Average Shares, Diluted | | | 3,067,059 | 3,067,059 | 3,067,059 | 3,067,059 | 3,067,059 | 3,067,059 | 3,067,059 | 3,067,059 | | | | 3,054,587 | | | | | | | | 27,605,688 | | 27,202,449 | 27,797,316 | 27,441,040 | | 27,438,076 | 27,347,134 | 26,895,586 | | 27,078,034 | 26,956,773 | 26,662,817 | | 25,899,337 | 25,716,610 | 25,287,721 | | 23,377,972 | 23,138,228 | 22,529,899 | | 22,259,569 | 22,018,906 | 21,804,843 | | 19,960,494 | 19,720,478 |
| EBIT | | | (804,121$) | 752,365$ | (308,027$) | (655,969$) | (576,463$) | (1,607,122$) | 794,344$ | (1,034,720$) | | | | 4,025,176$ | | | | | | | | 802,249$ | | 987,419$ | 1,731,997$ | 568,077$ | | 707,364$ | 374,501$ | 686,390$ | | 172,474$ | 98,573$ | 386,132$ | | 134,409$ | 176,055$ | 40,443$ | | (289,689$) | (256,135$) | (1,836,867$) | | (1,470,161$) | (745,059$) | (901,631$) | | (350,289$) | (349,556$) |
| EBITDA | | | (804,121$) | 752,365$ | 54,715$ | (292,949$) | (213,740$) | (1,233,004$) | 1,203,874$ | (611,121$) | | | | 4,463,906$ | | | | | | | | 1,203,272$ | | 1,394,215$ | 1,731,997$ | 955,295$ | | 1,031,347$ | 374,501$ | 686,390$ | | 172,474$ | 98,573$ | 386,132$ | | 134,409$ | 176,055$ | 40,443$ | | (289,689$) | (256,135$) | (1,836,867$) | | (1,470,161$) | (745,059$) | (901,631$) | | (350,289$) | (349,556$) |