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Numinus Wellness Inc. (LKYSF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.7473-0.0327 (-4.19%)
At close: 3:58PM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
8/31/2020
8/31/2019
Total Revenue
947.969
881.178
107.478
Cost of Revenue
1,128
793.131
359.952
Gross Profit
-180.487
88.047
-252.474
Operating Expense
12,512
9,663
6,080
Operating Income
-12,692
-9,575
-6,333
Net Non Operating Interest Income Expense
-120.648
-134.798
-51.474
Other Income Expense
18.894
109.605
-884.508
Pretax Income
-12,794
-9,601
-7,269
Net Income Common Stockholders
-12,788
-9,601
-7,269
Diluted NI Available to Com Stockholders
-12,788
-9,601
-7,269
Basic EPS
-
-0.15
-0.10
Diluted EPS
-
-0.15
-0.10
Basic Average Shares
-
63,812
72,087
Diluted Average Shares
-
63,812
72,087
Total Operating Income as Reported
-10,534
-7,277
-6,399
Total Expenses
13,640
10,457
6,440
Net Income from Continuing & Discontinued Operation
-12,788
-9,601
-7,269
Normalized Income
-12,698
-9,650
-6,465
Interest Income
5.065
8.731
0
Interest Expense
125.713
143.529
51.474
Net Interest Income
-120.648
-134.798
-51.474
EBIT
-12,669
-9,457
-7,217
EBITDA
-12,010
-
-
Reconciled Cost of Revenue
846.535
611.323
359.952
Reconciled Depreciation
658.081
613.418
539.453
Net Income from Continuing Operation Net Minority Interest
-12,788
-9,601
-7,269
Total Unusual Items Excluding Goodwill
-89.785
49.498
-803.87
Total Unusual Items
-89.785
49.498
-803.87
Normalized EBITDA
-11,921
-8,893
-5,874
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
0
0
0