HEXO - HEXO Corp.

NYSE - NYSE Delayed Price. Currency in USD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
7/31/2019
7/31/2018
7/31/2017
9/30/2016
7/31/2016
Total Revenue
69,062
47,541
4,934
4,097
0
-
Cost of Revenue
106,071
20,616
-1,466
-2,351
-
-
Gross Profit
-37,009
26,925
6,400
6,448
-
-
Operating Expense
135,135
111,482
24,367
7,932
78.057
-
Operating Income
-172,144
-84,557
-17,967
-1,483
-78.057
-
Net Non Operating Interest Income Expense
-4,803
4,718
585.943
-1,381
-
-
Other Income Expense
-267,505
-5,565
-5,969
-9,553
-
-
Pretax Income
-444,452
-85,404
-23,350
-12,418
-78.057
-
Tax Provision
-9,863
-3,840
-
-
-
-
Net Income Common Stockholders
-434,589
-81,564
-23,350
-12,418
-78.057
-
Diluted NI Available to Com Stockholders
-434,589
-81,564
-23,350
-12,418
-78.057
-
Basic EPS
-
0
0
0
0
0
Diluted EPS
-
0
0
0
0
0
Basic Average Shares
-
212,741
134,172
58,556
1,778
31,539
Diluted Average Shares
-
212,741
134,172
58,556
1,778
31,539
Total Operating Income as Reported
-431,794
-84,557
-17,967
-1,483
-
-
Total Expenses
241,206
132,098
22,901
5,580
78.057
-
Net Income from Continuing & Discontinued Operation
-434,589
-81,564
-23,350
-12,418
-78.057
-
Normalized Income
-432,501
-79,080
-17,381
-2,865
-78.057
-
Interest Income
2,814
5,187
2,115
92.158
-
-
Interest Expense
7,617
469
1,529
522.618
-
-
Net Interest Income
-4,803
4,718
585.943
-1,381
-
-
EBIT
-436,835
-84,935
-21,820
-11,895
-78.057
-
EBITDA
-423,536
-
-
-
-
-
Reconciled Cost of Revenue
103,340
20,499
-1,466
-2,351
-
-
Reconciled Depreciation
13,299
3,631
1,661
591.652
-
-
Net Income from Continuing Operation Net Minority Interest
-434,589
-81,564
-23,350
-12,418
-78.057
-
Total Unusual Items Excluding Goodwill
-2,135
-2,601
-5,969
-9,553
-
-
Total Unusual Items
-2,135
-2,601
-5,969
-9,553
-
-
Normalized EBITDA
-421,401
-78,703
-14,190
-1,751
-78.057
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-47.3786
-116.9482
0
0
0
-