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Lifeist Wellness Inc. (LFST.V)

TSXV - TSXV Real Time Price. Currency in CAD
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0.05500.0000 (0.00%)
At close: 02:56PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
11/30/2021
11/30/2020
11/30/2019
8/31/2018
Total Revenue
22,755
22,820
25,104
16,340
18,561
Cost of Revenue
19,558
21,138
23,646
14,983
13,384
Gross Profit
3,197
1,682
1,459
1,357
5,178
Operating Expense
26,397
27,009
27,657
28,985
27,223
Operating Income
-23,200
-25,328
-26,199
-27,628
-22,046
Net Non Operating Interest Income Expense
-52.831
-95.018
251.908
1,228
301.572
Other Income Expense
2,398
1,787
-233.194
-37,195
-1,877
Pretax Income
-20,855
-23,636
-26,180
-63,596
-23,622
Tax Provision
135.221
164.786
249.342
-365.474
-388.481
Net Income Common Stockholders
-20,990
-23,801
-26,249
-63,167
-23,222
Diluted NI Available to Com Stockholders
-20,990
-23,801
-26,249
-63,167
-23,222
Basic EPS
-
-
-0.08
-0.20
-0.09
Diluted EPS
-
-
-0.08
-0.20
-0.09
Basic Average Shares
-
-
323,954
320,127
249,675
Diluted Average Shares
-
-
323,954
320,127
249,675
Total Operating Income as Reported
-
-
-
-
-24,447
Total Expenses
45,955
48,147
51,303
43,968
40,607
Interest Income
-
-
251.908
1,228
301.572
Interest Expense
-
95.018
-
-
-
Net Interest Income
-52.831
-95.018
251.908
1,228
301.572
Net Income from Continuing & Discontinued Operation
-20,990
-23,801
-26,249
-63,167
-23,222
Normalized Income
-20,923
-23,351
-26,098
-30,615
-23,683
EBIT
-20,898
-23,541
-26,199
-27,628
-22,046
EBITDA
-18,859
-
-
-
-
Reconciled Cost of Revenue
19,558
21,138
23,646
14,983
13,384
Reconciled Depreciation
2,039
2,044
2,186
2,502
1,640
Net Income from Continuing Operation Net Minority Interest
-20,990
-23,801
-26,249
-63,167
-23,222
Total Unusual Items Excluding Goodwill
-111.661
-611.418
-206.047
-32,740
468.53
Total Unusual Items
-111.661
-611.418
-206.047
-32,740
468.53
Normalized EBITDA
-18,747
-20,886
-23,806
7,614
-20,874
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-44.6644
-162.0258
-54.6025
-188.1532
7.7054
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