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Aphria Inc. (APHA.TO)

Toronto - Toronto Real Time Price. Currency in CAD
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5.67+0.05 (+0.89%)
As of 2:01PM EDT. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
5/31/2020
5/31/2019
5/31/2018
5/31/2017
Total Revenue
542,339
542,339
237,110
36,917
20,438
Cost of Revenue
351,364
351,364
161,689
-3,970
3,141
Gross Profit
190,975
190,975
75,421
40,887
17,298
Operating Expense
188,298
188,298
139,278
48,123
15,189
Operating Income
2,677
2,677
-63,857
-7,236
2,108
Net Non Operating Interest Income Expense
-26,347
-26,347
6,575
5,012
728.249
Other Income Expense
-57,047
-57,047
41,637
38,080
1,496
Pretax Income
-80,717
-80,717
-15,645
35,856
4,332
Tax Provision
3,917
3,917
854
6,408
133.762
Net Income Common Stockholders
-84,634
-84,634
-16,499
29,448
4,198
Diluted NI Available to Com Stockholders
-84,634
-84,634
-16,499
29,448
4,198
Basic EPS
-
-
0
0
0
Diluted EPS
-
-
0
0
0
Basic Average Shares
-
-
242,764
161,026
104,341
Diluted Average Shares
-
-
242,764
165,914
111,428
Total Operating Income as Reported
-66,057
-66,057
-145,155
-12,428
-1,392
Rent Expense Supplemental
1,131
1,131
1,014
256
79.37
Total Expenses
539,662
539,662
300,967
44,153
18,330
Net Income from Continuing & Discontinued Operation
-84,634
-84,634
-16,499
29,448
4,198
Normalized Income
10,117
10,117
-13,300
-7,368
3,449
Interest Income
8,029
8,029
14,350
6,362
1,115
Interest Expense
34,376
34,376
7,775
1,350
387.099
Net Interest Income
-26,347
-26,347
6,575
5,012
728.249
EBIT
-46,341
-46,341
-7,870
37,206
4,719
EBITDA
2,930
-
-
-
-
Reconciled Cost of Revenue
323,840
323,840
152,833
-3,970
2,155
Reconciled Depreciation
49,271
49,271
22,940
6,678
1,942
Net Income from Continuing Operation Net Minority Interest
-84,634
-84,634
-16,499
29,448
4,198
Total Unusual Items Excluding Goodwill
-128,913
-128,913
-4,353
44,827
773.655
Total Unusual Items
-128,913
-128,913
-4,353
44,827
773.655
Normalized EBITDA
131,843
131,843
19,423
-943
5,887
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,162
-34,162
-1,154
8,011
23.8875