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HEXO Corp. (HEXO)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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0.2079-0.0035 (-1.66%)
At close: 04:00PM EDT
0.3800 +0.17 (+82.78%)
Pre-Market: 06:35AM EDT
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Show:
Annual
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Income Statement

Currency in CAD. All numbers in thousands
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Breakdown
ttm
7/31/2021
7/31/2020
7/31/2019
7/31/2018
Total Revenue
187,279
123,769
80,784
47,541
4,934
Cost of Revenue
223,906
74,971
138,759
20,616
-1,466
Gross Profit
-36,627
48,798
-57,975
26,925
6,400
Operating Expense
156,967
92,248
105,707
111,482
24,367
Operating Income
-193,594
-43,450
-163,682
-84,557
-17,967
Net Non Operating Interest Income Expense
-37,764
-30,523
-8,141
4,718
585.943
Other Income Expense
-844,292
-41,186
-308,254
-5,565
-5,969
Pretax Income
-1,075,650
-115,159
-552,512
-85,404
-23,350
Tax Provision
-33,467
-397
-6,023
-3,840
-
Net Income Common Stockholders
-1,042,183
-114,762
-546,489
-81,564
-23,350
Diluted NI Available to Com Stockholders
-1,042,183
-114,762
-546,489
-81,564
-23,350
Basic EPS
-
-0.89
-4.53
-1.52
-0.68
Diluted EPS
-
-0.89
-4.53
-1.52
-0.68
Basic Average Shares
-
127,301
120,616
53,185
33,543
Diluted Average Shares
-
127,301
120,616
53,185
33,543
Total Operating Income as Reported
-1,017,873
-85,495
-476,551
-84,557
-17,967
Total Expenses
380,873
167,219
244,466
132,098
22,901
Net Income from Continuing & Discontinued Operation
-1,042,183
-114,762
-546,489
-81,564
-23,350
Normalized Income
-307,734
-75,454
-245,354
-79,080
-17,381
Interest Income
1,693
1,601
1,902
5,187
2,115
Interest Expense
39,457
32,124
10,043
469
1,529
Net Interest Income
-37,764
-30,523
-8,141
4,718
585.943
EBIT
-1,036,193
-83,035
-542,469
-84,935
-21,820
EBITDA
-987,817
-
-
-
-
Reconciled Cost of Revenue
201,051
66,252
80,520
20,499
-1,466
Reconciled Depreciation
48,376
16,866
68,250
3,631
1,661
Net Income from Continuing Operation Net Minority Interest
-1,042,183
-114,762
-546,489
-81,564
-23,350
Total Unusual Items Excluding Goodwill
-758,034
-39,444
-304,454
-2,601
-5,969
Total Unusual Items
-758,034
-39,444
-304,454
-2,601
-5,969
Normalized EBITDA
-229,783
-26,725
-169,765
-78,703
-14,190
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,585
-135.9795
-3,319
-116.9482
0
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