| PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. |
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 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 | 2013-Nov-30 |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
Total Revenue | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 27$ | 70$ | 230$ | 41$ | 286$ | 125$ | 0$ | 0$ | | 0$ | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | | 0$ | 0$ | 48$ | 31,089$ | (6,258$) | 1,241$ |
Cost Of Revenue | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
Gross Profit | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 27$ | 70$ | 230$ | 41$ | 286$ | 125$ | 0$ | 0$ | | 0$ | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | | 0$ | 0$ | 48$ | 31,089$ | (6,258$) | 1,241$ |
Gross Margin | | | | | | | | | | | | | | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | | | | | | | | | | | | | | | | | | | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Expenses | | | (3,406$) | 4,542$ | 1,383$ | 2,127$ | 1,580$ | 5,338$ | 10,672$ | 3,205$ | 4,371$ | 3,050$ | 8,052$ | 4,847$ | 15,589$ | 13,771$ | 9,593$ | 3,697$ | 6,821$ | 7,561$ | 5,580$ | 4,855$ | 5,386$ | 6,692$ | 5,209$ | 9,444$ | 13,339$ | 11,028$ | 14,235$ | 7,648$ | 23,250$ | 16,572$ | 31,421$ | 12,883$ | 21,410$ | (66,924$) | (68,463$) | 10,863$ | 32,603$ | 8,205$ | 3,743$ | 666$ | 4,002$ | 2,159$ | 2,171$ | 3,750$ | 20,521$ | 4,777$ | 3,798$ |
Operating Income | | | 3,406$ | (4,542$) | (1,383$) | (2,127$) | (1,580$) | (5,338$) | (10,672$) | (3,205$) | (4,371$) | (3,050$) | (8,052$) | (4,847$) | (15,562$) | (13,701$) | (9,363$) | (3,656$) | (6,535$) | (7,436$) | (5,580$) | (4,855$) | (39,411$) | (6,692$) | (37,995$) | (49,143$) | (46,416$) | (47,926$) | (48,113$) | (55,344$) | (58,804$) | (50,073$) | (103,457$) | (50,114$) | (64,163$) | (66,924$) | (68,463$) | (49,876$) | (87,649$) | (8,205$) | (3,743$) | (666$) | (68,531$) | (2,159$) | (2,171$) | (3,702$) | 10,568$ | (11,035$) | (2,557$) |
Other Income | | | (53,660$) | (8,921$) | (12,283$) | (2,500$) | (3,031$) | (3,472$) | (34,437$) | (37,714$) | (32,968$) | (33,438$) | (37,040$) | (32,500$) | (33,098$) | (33,095$) | (34,292$) | (37,876$) | (33,180$) | (33,790$) | (41,819$) | (30,000$) | 0$ | (38,423$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 60,734$ | 0$ | (20,398$) | (1,580$) | 0$ | (1,634$) | (61,760$) | (51,431$) | (44,512$) | (38,513$) | (12,226$) | (37,204$) | (39,672$) | (40,473$) | (46,951$) | (33,430$) | (33,287$) |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | |
Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (10,199$) | (790$) | 790$ | (817$) | (57,151$) | 24,556$ | 853$ | 862$ | (6,113$) | 654$ | (580$) | (980$) | (1,226$) | (987$) | (523$) |
Income Before Tax | | | (50,254$) | (13,463$) | (13,666$) | (4,627$) | (4,611$) | (8,810$) | (45,109$) | (40,919$) | (37,339$) | (36,488$) | (45,092$) | (37,347$) | (48,660$) | (46,796$) | (43,655$) | (41,532$) | (39,715$) | (41,226$) | (47,399$) | (34,855$) | (39,411$) | (45,115$) | (37,995$) | (49,143$) | (46,416$) | (47,926$) | (48,113$) | (55,344$) | (58,804$) | (50,073$) | (42,723$) | (50,114$) | (74,362$) | (67,714$) | (69,253$) | (50,693$) | (92,258$) | (84,192$) | (49,108$) | (40,041$) | (74,644$) | (40,017$) | (41,263$) | (43,195$) | (35,157$) | (43,478$) | (35,321$) |
Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | (50,254$) | (13,463$) | (13,666$) | (4,627$) | (4,611$) | (8,810$) | (45,109$) | (40,919$) | (37,339$) | (36,488$) | (45,092$) | (37,347$) | (48,660$) | (46,796$) | (43,655$) | (41,532$) | (39,715$) | (41,226$) | (47,399$) | (34,855$) | (39,411$) | (45,115$) | (37,995$) | (49,143$) | (46,416$) | (47,926$) | (48,113$) | (55,344$) | (58,804$) | (50,073$) | (42,723$) | (50,114$) | (74,362$) | (67,714$) | (69,253$) | (50,693$) | (92,258$) | (84,192$) | (49,108$) | (40,041$) | (74,644$) | (40,017$) | (41,263$) | (43,195$) | (35,157$) | (43,478$) | (35,321$) |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (50,254$) | (13,463$) | (13,666$) | (4,627$) | (4,611$) | (8,810$) | (45,109$) | (40,919$) | (37,339$) | (36,488$) | (45,092$) | (37,347$) | (48,660$) | (46,796$) | (43,655$) | (41,532$) | (39,715$) | (41,226$) | (47,399$) | (34,855$) | (39,411$) | (45,115$) | (37,995$) | (49,143$) | (46,416$) | (47,926$) | (48,113$) | (55,344$) | (58,804$) | (50,073$) | (42,723$) | (50,114$) | (74,362$) | (67,714$) | (69,253$) | (50,693$) | (92,258$) | (84,192$) | (49,108$) | (40,041$) | (74,644$) | (40,017$) | (41,263$) | (43,195$) | (35,157$) | (43,478$) | (35,321$) |
Net Income | | | (50,254$) | (13,463$) | (13,666$) | (4,627$) | (4,611$) | (8,810$) | (45,109$) | (40,919$) | (37,339$) | (36,488$) | (45,092$) | (37,347$) | (48,660$) | (46,796$) | (43,655$) | (41,532$) | (39,715$) | (41,226$) | (47,399$) | (34,855$) | (39,411$) | (45,115$) | (37,995$) | (49,143$) | (46,416$) | (47,926$) | (48,113$) | (55,344$) | (58,804$) | (50,073$) | (42,723$) | (50,114$) | (74,362$) | (67,714$) | (69,253$) | (50,693$) | (92,258$) | (84,192$) | (49,108$) | (40,041$) | (74,644$) | (40,017$) | (41,263$) | (43,195$) | (35,157$) | (43,478$) | (35,321$) |
Profit Margin | | | | | | | | | | | | | | | (180,222.22%) | (66,851.43%) | (18,980.44%) | (101,297.56%) | (13,886.36%) | (32,980.80%) | | | | | | | | | | | | | | | | | | | | | | | | | | (89,989.58%) | (113.09%) | 694.76% | (2,846.17%) |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (50,254$) | (13,463$) | (13,666$) | (4,627$) | (4,611$) | (8,810$) | (45,109$) | (40,919$) | (37,339$) | (36,488$) | (45,092$) | (37,347$) | (48,660$) | (46,796$) | (43,655$) | (41,532$) | (39,715$) | (41,226$) | (47,399$) | (34,855$) | (39,411$) | (45,115$) | (37,995$) | (49,143$) | (46,416$) | (47,926$) | (48,113$) | (55,344$) | (58,804$) | (50,073$) | (42,723$) | (50,114$) | (74,362$) | (67,714$) | (69,253$) | (50,693$) | (92,258$) | (84,192$) | (49,108$) | (40,041$) | (74,644$) | (40,017$) | (41,263$) | (43,195$) | (35,157$) | (43,478$) | (35,321$) |
Earnings Per Share, Basic | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ |
Earnings Per Share, Diluted | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | | 0.00$ | 0.00$ | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | | 0.00$ | 0.00$ | | | | | | | |
Average Shares, Basic | | | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | | | 19,767,698 | 19,797,698 | 19,737,698 | 19,767,698 | 19,767,698 | 19,797,698 | 19,767,505 | 19,667,698 | 19,702,863 | 19,767,698 | 19,693,998 | 19,667,698 | 19,667,698 | 19,667,698 | 19,667,698 | 19,667,698 | 19,667,698 | 19,667,698 | 20,432,980 | 18,426,320 | 18,426,320 | 18,336,320 | 18,213,122 | 17,652,082 | 17,652,082 | 17,652,082 | 17,652,082 | 17,652,082 | 17,652,082 | 17,652,082 | 20,652,082 | 16,652,082 | 16,652,082 |
Average Shares, Diluted | | | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | 19,767,698 | | | 19,767,698 | 19,767,698 | | | 19,767,698 | 19,797,698 | 19,737,698 | 19,767,698 | 19,767,698 | 19,797,698 | 19,767,505 | 19,667,698 | 19,702,863 | 19,767,698 | 19,693,998 | 19,667,698 | 19,667,698 | 19,667,698 | 19,667,698 | 19,667,698 | 19,667,698 | 19,667,698 | 20,432,980 | 18,426,320 | 18,426,320 | 18,336,320 | | | 17,652,082 | 17,652,082 | | | | | | | |
EBIT | | | (50,254$) | (13,463$) | (13,666$) | (4,627$) | (4,611$) | (8,810$) | (45,109$) | (40,919$) | (37,339$) | (36,488$) | (45,092$) | (37,347$) | (48,660$) | (46,796$) | (43,655$) | (41,532$) | (39,715$) | (41,226$) | (47,399$) | (34,855$) | (39,411$) | (45,115$) | (37,995$) | (49,143$) | (46,416$) | (47,926$) | (48,113$) | (55,344$) | (58,804$) | (50,073$) | (42,723$) | (50,114$) | (84,561$) | (68,504$) | (68,463$) | (51,510$) | (149,409$) | (59,636$) | (48,255$) | (39,179$) | (80,757$) | (39,363$) | (41,843$) | (44,175$) | (36,383$) | (44,465$) | (35,844$) |
EBITDA | | | (50,254$) | (13,463$) | (13,666$) | (4,627$) | (4,611$) | (8,810$) | (45,109$) | (40,919$) | (37,339$) | (36,488$) | (45,092$) | (37,347$) | (48,660$) | (46,796$) | (43,655$) | (41,532$) | (39,715$) | (41,226$) | (47,399$) | (34,855$) | (39,411$) | (45,115$) | (37,995$) | (49,143$) | (46,416$) | (47,926$) | (48,113$) | (55,344$) | (58,804$) | (50,073$) | (42,723$) | (50,114$) | (84,561$) | (68,504$) | (68,463$) | (51,510$) | (149,409$) | (59,636$) | (48,255$) | (39,179$) | (80,757$) | (39,363$) | (41,843$) | (44,175$) | (36,383$) | (44,465$) | (35,844$) |