Auxly Cannabis Group Inc.
XLY.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 25.06% | 16.03% | 30.26% | 5.65% | 8.78% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 25.06% | 16.03% | 30.26% | 5.65% | 8.78% |
| Cost of Revenue | -30.72% | -32.82% | -18.33% | -1.55% | 0.96% |
| Gross Profit | 515.49% | 267.51% | 157.92% | 20.35% | 240.17% |
| SG&A Expenses | 2.28% | -10.30% | 6.99% | 0.79% | -0.94% |
| Depreciation & Amortization | -43.67% | -35.22% | -37.39% | -29.28% | -38.95% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -22.22% | -26.26% | -10.84% | -2.39% | -2.60% |
| Operating Income | 166.27% | 176.28% | 199.26% | 46.53% | 26.12% |
| Income Before Tax | 107.51% | -90.24% | 115.28% | 1.92% | -232.75% |
| Income Tax Expenses | 100.00% | -- | -- | -- | -190.53% |
| Earnings from Continuing Operations | 107.96% | -90.24% | 115.28% | -154.62% | -235.67% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 107.96% | -90.24% | 115.28% | -154.62% | -235.67% |
| EBIT | 166.27% | 176.28% | 199.26% | 46.53% | 26.12% |
| EBITDA | 196.85% | 272.59% | 441.47% | 91.38% | 28.73% |
| EPS Basic | 106.33% | -92.18% | 112.50% | -140.51% | -201.53% |
| Normalized Basic EPS | 113.51% | 116.67% | 114.55% | 14.00% | 18.68% |
| EPS Diluted | 106.28% | -91.96% | 111.46% | -140.51% | -203.82% |
| Normalized Diluted EPS | 113.51% | 115.15% | 112.73% | 14.00% | 18.68% |
| Average Basic Shares Outstanding | 27.81% | 26.25% | 24.80% | 6.59% | 10.97% |
| Average Diluted Shares Outstanding | 27.81% | 34.51% | 30.15% | 6.59% | 10.97% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |