Volatus Aerospace Inc. · TSX:FLT
Volatus Aerospace — Q2 2025 Earnings Presentation
11 slides from Volatus Aerospace's earnings presentation, Aug 21, 2025
Slide 1: Q2 2025 Earnings Call
Q2 2025 EARNINGS CALL Date: August 21, 2025
Slide 2: Safe Harbor Statement
SAFE HARBOR STATEMENT This presentation (“Presentation”) is for informational purposes only in order to enable you to learn more about Volatus Aerospace Corp. (“Volatus Aerospace”). Certain statements or information contained in this document constitute forward-looking statements. Any statements tha
Slide 3: Q2 2025 Financial Highlights
Q2 2025 Financial Highlights All dollar figures are stated in Canadian dollars Revenue $10,587,075 49% Cash Position $7,121,993 in Q2 2024 $6,125,646 ~$20 Mn at June 30, 2025 Current cash* Gross Profit $3,375,420 32% Revenue Mix 35% in Q2 2024 Gross Margin 52% Services 48% Equipment 71% 104% Adjuste
Slide 4: Delivering Today, Building for Tomorrow (1/2)
Delivering Today, Building for Tomorrow (1/2) Demonstrated Momentum Financial strength ~$20M cash; strong working capital; institutional backing Strategic Partnerships OEM collaborations in Canada, the US, and Europe across surveillance, heavy-lift cargo, and geospatial. Contract Wins ~$5M delivered
Slide 5: Delivering Today, Building for Tomorrow (2/2)
Delivering Today, Building for Tomorrow (2/2) Positioned for Long-Term Leadership Aligned with National Priorities Direct fit with Canada’s NATO readiness, Arctic sovereignty, and industrial capacity priorities. Expanding At Home & Abroad Recent ISR, training, and heavy-lift engagements with NATO-al
Slide 6: Q2 2025 Financial Summary
Q2 2025 FINANCIAL SUMMARY In C$ For Q225 For Q224 NOTES Overall revenue increased by 49%. YoY basis, equipment sale increased by 114% and services Equipment and Service Revenue $10.58M $7.12M by 16%. On QoQ basis, equipment sale increased by 104% and services by 71% Gross Profit $3.38M $2.5M Change
Slide 7: H1 2025 Financial Summary
H1 2025 FINANCIAL SUMMARY In C$ For H125 For H124 NOTES Overall revenue increased by 19% driven by increased equipment and services. Equipment Equipment and Service Revenue $16.3M $13.7M was major driver with a YoY increase of 47% Gross Profit $5.2M $4.7M Overall gross profit increased because of hi
Slide 8: Revenue Snapshot
REVENUE SNAPSHOT Revenue (C$ in Millions) Product Mix (Equipment Vs. Services) YoY Quarterly Revenue Growth Product Mix 10,587 8,684 7,412 7,122 52% 6,624 6,630 58% 56% 67% 5,713 75% 84% 4,808 48% 42% 44% 33% 25% 16% Q1 Q2 Q1 2024 Q224 Q324 Q424 Q125 Q225 2022 2023 2024 2025 Equipment Services 8
Slide 9: Gross Profit Snapshot
GROSS PROFIT SNAPSHOT Quarterly Gross Profit Trend (C$ in Millions) H1 Gross Profit (C$ in Millions) YOY Quarterly GP Growth Gross Profit Trend 34% 32% 3,375 2,960 5,205 4,730 2,505 2,367 2,226 1,830 1,901 1,093 Q1 Q2 H1 2024 H1 2025 2022 2023 2024 2025 9
Slide 10: Q&A
VOLATUS AEROSPACE Q&A Date: August 21, 2025 (OTCQxX: TAKOF) (FRANKFURT: A2JEQU) (TSXV:
Slide 11: Appendix A: GAAP to Non-GAAP Reconciliation of Adjusted EBITDA
APPENDIX A: GAAP TO NON-GAAP RECONCILIATION OF ADJUSTED EBITDA GAAP: IFRS | DDC – Drone Delivery Canada | Proforma number is cost is prior to merger