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Aphria Inc. (APHA)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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4.6800+0.0300 (+0.65%)
At close: 4:00PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Quarterly
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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
560,916
542,339
237,110
36,917
20,438
Cost of Revenue
341,083
351,364
161,689
-3,970
3,141
Gross Profit
219,833
190,975
75,421
40,887
17,298
Operating Expense
187,001
188,298
139,278
48,123
15,189
Operating Income
32,832
2,677
-63,857
-7,236
2,108
Net Non Operating Interest Income Expense
-28,293
-26,347
6,575
5,012
728.249
Other Income Expense
-58,360
-57,047
41,637
38,080
1,496
Pretax Income
-103,543
-80,717
-15,645
35,856
4,332
Tax Provision
2,627
3,917
854
6,408
133.762
Net Income Common Stockholders
-106,170
-84,634
-16,499
29,448
4,198
Diluted NI Available to Com Stockholders
-106,170
-84,634
-16,499
29,448
4,198
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
257,915
242,764
161,026
104,341
Diluted Average Shares
-
257,915
242,764
165,914
111,428
Total Operating Income as Reported
-49,311
-66,057
-145,155
-12,428
-1,392
Rent Expense Supplemental
-
1,131
1,014
256
79.37
Total Expenses
528,084
539,662
300,967
44,153
18,330
Net Income from Continuing & Discontinued Operation
-106,170
-84,634
-16,499
29,448
4,198
Normalized Income
-43,536
10,117
-13,300
-7,368
3,449
Interest Income
4,559
8,029
14,350
6,362
1,115
Interest Expense
32,852
34,376
7,775
1,350
387.099
Net Interest Income
-28,293
-26,347
6,575
5,012
728.249
EBIT
-70,691
-46,341
-7,870
37,206
4,719
EBITDA
-16,733
-
-
-
-
Reconciled Cost of Revenue
309,273
323,840
152,833
-3,970
2,155
Reconciled Depreciation
53,958
49,271
22,940
6,678
1,942
Net Income from Continuing Operation Net Minority Interest
-106,170
-84,634
-16,499
29,448
4,198
Total Unusual Items Excluding Goodwill
-85,216
-128,913
-4,353
44,827
773.655
Total Unusual Items
-85,216
-128,913
-4,353
44,827
773.655
Normalized EBITDA
68,483
131,843
19,423
-943
5,887
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,582
-34,162
-1,154
8,011
23.8875