Auxly Cannabis Group Inc.
XLY.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 89.18M | 84.23M | 80.86M | 75.90M | 74.90M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 89.18M | 84.23M | 80.86M | 75.90M | 74.90M |
| Cost of Revenue | 45.53M | 50.99M | 56.77M | 58.94M | 59.12M |
| Gross Profit | 43.65M | 33.24M | 24.09M | 16.96M | 15.78M |
| SG&A Expenses | 29.73M | 29.57M | 30.39M | 29.91M | 29.85M |
| Depreciation & Amortization | 3.28M | 3.83M | 4.30M | 4.77M | 5.15M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 78.54M | 84.38M | 91.46M | 93.62M | 94.12M |
| Operating Income | 10.64M | -151.80K | -10.60M | -17.72M | -19.22M |
| Income Before Tax | -434.40K | -45.68M | -23.73M | -34.77M | -34.92M |
| Income Tax Expenses | 11.86M | 9.48M | 9.48M | 9.48M | -2.38M |
| Earnings from Continuing Operations | -12.30 | -55.16 | -33.22 | -44.25 | -32.54 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -12.30M | -55.16M | -33.22M | -44.25M | -32.54M |
| EBIT | 10.64M | -151.80K | -10.60M | -17.72M | -19.22M |
| EBITDA | 17.69M | 6.01M | -4.12M | -11.39M | -12.40M |
| EPS Basic | -0.01 | -0.06 | -0.03 | -0.04 | -0.03 |
| Normalized Basic EPS | 0.00 | -0.01 | -0.02 | -0.02 | -0.02 |
| EPS Diluted | -0.01 | -0.06 | -0.04 | -0.05 | -0.03 |
| Normalized Diluted EPS | 0.00 | -0.01 | -0.02 | -0.02 | -0.02 |
| Average Basic Shares Outstanding | 4.82B | 4.54B | 4.27B | 4.03B | 3.96B |
| Average Diluted Shares Outstanding | 4.95B | 4.67B | 4.33B | 4.03B | 3.96B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |