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Charlotte's Web Holdings, Inc. (CWBHF)

Other OTC - Other OTC Delayed Price. Currency in USD
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4.6498-0.1502 (-3.13%)
As of 10:27AM EST. 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
12/31/2019
12/31/2018
12/31/2017
Total Revenue
91,128
94,594
69,501
40,007
Cost of Revenue
51,881
43,992
17,201
10,064
Gross Profit
39,247
50,602
52,300
29,943
Operating Expense
107,472
75,407
37,314
17,921
Operating Income
-68,225
-24,805
14,986
12,022
Net Non Operating Interest Income Expense
-668
668
362
-227
Other Income Expense
17,255
2,928
194
-
Pretax Income
-51,638
-21,209
15,542
11,795
Tax Provision
-392
-5,642
3,734
4,320
Net Income Common Stockholders
-51,246
-15,567
11,808
7,475
Diluted NI Available to Com Stockholders
-51,246
-15,567
11,808
7,475
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
96,539
83,903
92,846
Diluted Average Shares
-
96,539
95,030
92,846
Total Operating Income as Reported
-68,225
-24,805
14,986
12,022
Total Expenses
159,353
119,399
54,515
27,985
Net Income from Continuing & Discontinued Operation
-51,246
-15,567
11,808
7,475
Normalized Income
-51,246
-15,567
11,808
7,475
Interest Income
320
994
547
20
Interest Expense
988
326
185
247
Net Interest Income
-668
668
362
-227
EBIT
-50,650
-20,883
15,727
12,042
EBITDA
-42,471
-
-
-
Reconciled Cost of Revenue
50,575
42,914
16,054
10,210
Reconciled Depreciation
8,179
3,966
1,501
696
Net Income from Continuing Operation Net Minority Interest
-51,246
-15,567
11,808
7,475
Normalized EBITDA
-42,471
-16,917
17,228
12,884
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0

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