Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Enterprise Software

          

Ntg Saudi

- - - - 7.23M

Income Tax Expense

- - - - 131K

CAPEX

- - - - -233K

Gross Profit

- - - - 2.84M

D&A

- - - - 24.13K

Net Income

- - - - 1.98M

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

Geographical Revenue Distribution History

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

Egypt

2.74M 4.29M 2.6M 1.06M 1.35M

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 - -

Others

- - - - -