Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (CAD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Office Product Distribution

          

NTG Canada

9.16M 13.36M 25.12M 55.07M 74.77M

Income Tax Expense

- - - - 3.12M

CAPEX

-1.46M -1.3M -30.32K -188K -17.38K

Gross Profit

5.47M 6.01M 9.98M 20.38M 26.62M

D&A

192K 363K 517K 123K 144K

Net Income

1.21M 832K 2.88M 10.28M 4.43M

- - - - 74.77M

Enterprise Software

          

Ntg Saudi

- - - - 7.23M

Income Tax Expense

- - - - 131K

CAPEX

- - - - -233K

Gross Profit

- - - - 2.84M

D&A

- - - - 24.13K

Net Income

- - - - 1.98M

- - - - 7.23M

Office and Home Productivity Software

          

NTG Egypt

2.74M 4.29M 2.6M 1.06M 1.35M

CAPEX

-90.98K -126K -659K -780K -760K

Gross Profit

1.12M 708K -761K 468K 832K

D&A

51.89K 75.54K 70.05K 355K 856K

Net Income

159K -43.36K -564K -429K -1.07M

- - - - 1.35M
Geographical breakdown of sales (CAD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Saudi Arabia

6.86M 10.28M 22.48M 53.32M 80.11M

- - - - 501K

Egypt

2.74M 4.29M 2.6M 1.06M 1.35M

- - - - 80.11M

Iraq

1.2M 1.61M 1.79M 1.01M 1.1M

Oman

636K 954K 620K 453K 501K

North America

465K 429K 235K 281K 285K

Kuwait

- 86.42K -752 - -

- - - - 1.1M

Others

- - - - -

- - - - 1.35M

- - - - 285K