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Auxly Cannabis Group Inc. (XLY.TO)

Toronto - Toronto Real Time Price. Currency in CAD
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0.2150+0.0100 (+4.88%)
As of 11:41AM EST. Market open.
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
76,845
50,796
8,352
747
1,378
Cost of Revenue
58,029
39,657
12,063
935
-
Gross Profit
18,816
11,139
-3,711
-188
-
Operating Expense
53,974
58,239
58,865
50,436
17,962
Operating Income
-35,158
-47,100
-62,576
-50,624
-16,584
Net Non Operating Interest Income Expense
-16,231
-12,566
-8,509
-7,473
-2,198
Other Income Expense
-8,049
-28,446
-48,511
-11,425
-66.302
Pretax Income
-59,438
-88,112
-119,596
-69,522
-18,848
Tax Provision
-4,354
-681
-10,978
-2,313
-671.622
Net Income Common Stockholders
-42,329
-85,426
-102,574
-66,988
-18,177
Diluted NI Available to Com Stockholders
-42,329
-85,426
-102,574
-66,988
-18,177
Basic EPS
-
-0.14
-0.17
-0.14
-0.11
Diluted EPS
-
-0.14
-0.17
-0.14
-0.11
Basic Average Shares
-
631,529
596,410
489,505
168,557
Diluted Average Shares
-
631,529
596,410
489,505
168,557
Total Expenses
112,003
97,896
70,928
51,371
17,962
Net Income from Continuing & Discontinued Operation
-42,329
-85,426
-102,574
-66,988
-18,177
Normalized Income
-57,094
-64,550
-60,406
-56,242
-18,113
Interest Income
962
477
3,612
4,000
-
Interest Expense
17,193
13,043
12,121
11,473
2,198
Net Interest Income
-16,231
-12,566
-8,509
-7,473
-2,198
EBIT
-42,245
-75,069
-107,475
-58,049
-16,651
EBITDA
-31,764
-
-
-
-
Reconciled Cost of Revenue
57,108
39,657
12,063
935
-
Reconciled Depreciation
10,481
9,384
8,574
2,063
32.064
Net Income from Continuing Operation Net Minority Interest
-54,860
-85,426
-102,574
-66,988
-18,177
Total Unusual Items Excluding Goodwill
2,411
-21,039
-46,430
-11,116
-66.302
Total Unusual Items
2,411
-21,039
-46,430
-11,116
-66.302
Normalized EBITDA
-34,175
-44,646
-52,471
-44,870
-16,552
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
176.6125
-162.6062
-4,262
-369.8298
-2.3625
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