Ecolomondo's Hawkesbury revenues at $224,174 in Sept.

Executive Summary

• Ecolomondo’s Hawkesbury TDP facility generated a record $224,175 in gross revenues for September 2025, up 325 % from the same month last year.
• The facility remains loss‑making, with an estimated operating loss of approximately $125,000 for September 2025 as it continues its ramp‑up phase.
• New off‑take agreements were secured: a major customer purchased 15 truckloads of recovered carbon black (rCB) since July 2025 and placed a trial order; another U.S. customer began a trial bulk order with potential ongoing demand of 4–6 truckloads per month.

Key Details

• Revenue Performance: $224,175 gross revenue in September 2025 vs. $52,724 in September 2024 (325 % increase). First month surpassing the $200k milestone.
• Operating Loss: Estimated loss of ~​$125,000 for the Hawkesbury TDP facility in September 2025 due to ongoing ramp‑up costs.
• Product Mix: Revenues derived from sales of recovered carbon black (rCB), tire‑derived oil, gas, steel, and tipping fees for scrap‑tire disposal.
• Off‑take Activity – Customer 1: Since mid‑July 2025, purchased 15 truckloads of rCB (≈23 mt each); three of those truckloads shipped in September 2025.
• Off‑take Activity – Customer 2: Approved rCB for supply chain; placed a trial bulk order of 4 mt for masterbatch production; indicated potential ongoing demand of 4–6 truckloads per month pending positive results.
• Oil Shipments: Four tanker loads of tire‑derived oil shipped in September 2025; oil is ISCC Plus certified and marketed as a sustainable feedstock for virgin carbon black.
• Environmental Impact: Each truckload of rCB produced prevents ~42 mt of GHG emissions, highlighting the climate benefits of the TDP technology.
• Staffing Expansion: Ongoing hiring and training across tire shredding, thermal processing, and rCB processing departments to support increased production capacity.

Notable Quotes

“Record monthly revenues are reflective of increased production activities and are a clear indication that customers are satisfied with the quality of our products,” – Jean‑François Labbe, interim CEO.