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Leef Brands Inc. (LEEF.CN)

Canadian Sec - Canadian Sec Real Time Price. Currency in CAD
0.02500.0000 (0.00%)
At close: 01:00PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
7/31/2021
7/31/2020
Total Revenue
29,167
27,003
33,457
7,853
5,942
Cost of Revenue
19,144
17,449
25,043
5,695
4,370
Gross Profit
10,023
9,554
8,414
2,157
1,572
Operating Expense
22,073
25,943
11,168
5,744
7,502
Operating Income
-12,050
-16,389
-2,754
-3,587
-5,930
Net Non Operating Interest Income Expense
-4,076
-4,466
-3,977
-141.8223
-3.7546
Other Income Expense
-25,953
-4,401
681.549
-3,035
-326.8531
Pretax Income
-42,080
-25,256
-6,049
-6,764
-6,261
Tax Provision
3,704
3,667
1,681
-424.8986
147.2279
Net Income Common Stockholders
-45,784
-28,924
-7,730
-6,339
-6,408
Diluted NI Available to Com Stockholders
-45,784
-28,924
-7,730
-6,339
-6,408
Basic EPS
-0.02
-0.04
-0.14
-0.02
-0.03
Diluted EPS
-0.02
-0.04
-0.14
-0.02
-0.03
Basic Average Shares
251,172
731,792
54,866
228,308
188,821
Diluted Average Shares
251,172
731,792
54,866
228,308
188,821
Total Operating Income as Reported
16,707
29,779
2,754
-
-
Rent Expense Supplemental
196.177
177.055
155.676
31.96
0
Total Expenses
41,218
43,392
36,211
11,440
11,872
Interest Income
-
-
-
0.2196
1.2627
Interest Expense
4,076
4,466
3,977
142.0419
5.0173
Net Interest Income
-4,076
-4,466
-3,977
-141.8223
-3.7546
Net Income from Continuing & Discontinued Operation
-45,784
-28,924
-7,730
-6,339
-6,408
Normalized Income
-30,137
-26,059
-7,888
-3,494
-6,159
EBIT
-38,004
-20,790
-2,072
-6,622
-6,256
EBITDA
-35,538
-18,894
-570.334
-4,518
-3,479
Reconciled Cost of Revenue
18,681
17,449
25,043
5,695
4,339
Reconciled Depreciation
2,465
1,896
1,502
2,104
2,777
Net Income from Continuing Operation Net Minority Interest
-45,784
-28,924
-7,730
-6,339
-6,408
Total Unusual Items Excluding Goodwill
-26,078
-3,882
215.291
-3,035
-338.6028
Total Unusual Items
-26,078
-3,882
215.291
-3,035
-338.6028
Normalized EBITDA
-9,461
-15,012
-785.625
-1,483
-3,140
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,431
-1,017
57.0521
-190.6592
-89.7297