AUXLY CANNABIS GROUP INC (XLY.CA) Stock Income Statement
Canada - Toronto Stock Exchange - TSX:XLY - CA05335P1099 - Common Stock
0.145 CAD
-0.01 (-3.33%)
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 146.00M | 122.33M | 101.08M | 94.47M | 83.83M | |||
| Minority Interest Expense | N/A | N/A | N/A | 0.00 | 20.00K | |||
| Cost Of Goods | 70.08M | 68.80M | 77.26M | 105.77M | 66.92M | |||
| Gross Profit | 75.92M | 53.53M | 23.82M | -11.30M | 16.91M | |||
| Operating Expenses | 50.69M | 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 | 45.91M | 40.73M | 40.28M | 50.67M | 45.72M | |||
| Operating Income | 25.22M | 8.31M | -23.40M | -76.79M | -41.32M | |||
| Interest Income/Expense | -8.27M | -16.02M | -26.45M | -20.32M | -21.52M | |||
| Non Recurring Items | 19.05M | 7.80M | 2.11M | -41.60M | 12.60M | |||
| Income Before Taxes | 36.00M | -356.00K | -47.75M | -136.56M | -50.24M | |||
| Income Tax | -9.34M | 15.99M | -3.24M | -6.26M | -4.33M | |||
| Net Income | 45.34M | -16.35M | -44.51M | -130.29M | -33.74M | |||
| EBITDA | 35.95M | 18.59M | -12.20M | -55.21M | -27.05M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.03 | -0.01 | -0.04 | -0.15 | -0.06 | |||
| Non GAAP EPS | 0.04 | -0.03 | -0.05 | -0.16 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 52.00% | 43.76% | 23.57% | -11.96% | 20.17% | |||
| Profit Margin | 31.05% | -13.36% | -44.04% | -137.92% | -40.25% | |||
| Operating Profit Margin | 17.28% | 6.80% | -23.15% | -81.29% | -49.29% | |||
All data in CAD