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Planet 13 Holdings Inc. (PLNHF)

Other OTC - Other OTC Delayed Price. Currency in USD
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7.36+0.36 (+5.14%)
As of 2:56PM EST. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
6/30/2017
Total Revenue
66,892
63,595
21,167
0
Cost of Revenue
31,296
27,620
10,314
-
Gross Profit
35,596
35,975
10,852
-
Operating Expense
34,750
34,478
14,288
14.7982
Operating Income
845.579
1,498
-3,435
-14.7982
Net Non Operating Interest Income Expense
-1,696
-1,307
-241.86
-
Other Income Expense
325.25
351.916
-4,757
-
Pretax Income
-525.452
542.664
-8,434
-14.7982
Tax Provision
7,088
7,201
2,290
-
Net Income Common Stockholders
-7,613
-6,658
-10,724
-14.7982
Diluted NI Available to Com Stockholders
-7,613
-6,658
-10,724
-14.7982
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
134,074
95,998
117,241
Diluted Average Shares
-
134,074
95,998
117,241
Total Operating Income as Reported
845.579
1,498
-3,435
-
Rent Expense Supplemental
-
-
964.804
-
Total Expenses
66,046
62,097
24,602
14.7982
Net Income from Continuing & Discontinued Operation
-7,613
-6,658
-10,724
-14.7982
Normalized Income
-7,613
-6,659
-7,263
-14.7982
Interest Expense
1,696
1,307
241.86
-
Net Interest Income
-1,696
-1,307
-241.86
-
EBIT
1,171
1,850
-8,192
-14.7982
EBITDA
6,812
-
-
-
Reconciled Cost of Revenue
29,659
26,858
9,726
-
Reconciled Depreciation
5,641
3,607
988.768
-
Net Income from Continuing Operation Net Minority Interest
-7,613
-6,658
-10,724
-14.7982
Total Unusual Items Excluding Goodwill
-
1.141
-4,740
-
Total Unusual Items
-
1.141
-4,740
-
Normalized EBITDA
6,812
5,456
-2,462
-14.7982
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0.3081
-1,280
0