AUXLY CANNABIS GROUP INC (XLY.CA) Stock Income Statement
TSX:XLY - Toronto Stock Exchange - CA05335P1099 - Common Stock - Currency: CAD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 129.76M | 122.33M | 101.08M | 94.47M | 83.83M | |||
| Minority Interest Expense | N/A | N/A | N/A | 0.00 | 20.00K | |||
| Cost Of Goods | 102.76M | 95.03M | 96.01M | 105.77M | 66.92M | |||
| Gross Profit | 27.00M | 27.30M | 5.07M | -11.30M | 16.91M | |||
| Operating Expenses | 45.91M | 45.22M | 47.23M | 65.49M | 58.23M | |||
| Research and Development | N/A | N/A | N/A | 292.00K | 298.00K | |||
| Selling, General, and Administrative Expenses | 41.36M | 40.73M | 40.28M | 50.67M | 45.72M | |||
| Operating Income | -18.91M | -17.91M | -42.16M | -76.79M | -41.32M | |||
| Interest Income/Expense | -11.22M | -16.02M | -26.45M | -20.32M | -21.52M | |||
| Non Recurring Items | 44.24M | 34.03M | 20.86M | -41.60M | 12.60M | |||
| Income Before Taxes | 13.65M | -356.00K | -47.75M | -136.56M | -50.24M | |||
| Income Tax | -8.13M | 15.99M | -3.24M | -6.26M | -4.33M | |||
| Net Income | 21.77M | -16.35M | -44.51M | -130.29M | -33.74M | |||
| EBITDA | -8.59M | -7.64M | -30.95M | -55.21M | -27.05M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.02 | -0.01 | -0.04 | -0.15 | -0.06 | |||
| Non GAAP EPS | 0.01 | -0.03 | -0.05 | -0.16 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 20.80% | 22.32% | 5.02% | -11.96% | 20.17% | |||
| Profit Margin | 16.78% | -13.36% | -44.04% | -137.92% | -40.25% | |||
| Operating Profit Margin | -14.58% | -14.64% | -41.71% | -81.29% | -49.29% | |||
All data in CAD