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Quarterly Financial Report

TechVision Industries Inc. | Q4 2024

Executive Summary

This quarter demonstrated exceptional performance across all major business segments. Revenue increased by 23% year-over-year, driven by strong demand for our enterprise software solutions and strategic expansion into emerging markets. Operating margins improved significantly due to operational efficiencies and disciplined cost management.

Key Performance Indicators

Total Revenue

$47.3M

Net Income

$8.2M

Active Customers

2,847

Employee Count

342

Forward Outlook

Management maintains a positive outlook for fiscal year 2025. With the upcoming product launches and continued market expansion, we anticipate sustained growth momentum. Investment in R&D remains a priority to maintain our competitive advantage.

Confidential — For Internal Distribution Only | Page 1 of 12

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