Body and Mind Inc.

BMMJ · OTC
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4/30/2024
1/31/2024
10/31/2023
7/31/2023
Revenue$4,406$4,454$5,456-$66
% Growth-1.1%-18.4%8,309.7%
Cost of Goods Sold$2,442$2,421$3,416$141
Gross Profit$1,964$2,034$2,041-$207
% Margin44.6%45.7%37.4%311.4%
R&D Expenses$199$0$3$81
G&A Expenses$2,916$2,629$3,016$1,928
SG&A Expenses$2,916$2,883$3,016$1,928
Sales & Mktg Exp.$0$254$0$0
Other Operating Expenses$188$0$184$459
Operating Expenses$3,303$2,883$3,204$2,094
Operating Income-$1,339-$849-$1,163-$2,301
% Margin-30.4%-19.1%-21.3%3,462.5%
Other Income/Exp. Net-$822-$89$2,272-$8,735
Pre-Tax Income-$2,161-$938$1,109-$11,037
Tax Expense$388$536$838-$17
Net Income-$2,597-$2,557$84-$11,367
% Margin-58.9%-57.4%1.5%17,102.3%
EPS-0.018-0.018-0.027-0.085
% Growth-0.6%33.6%68.7%
EPS Diluted-0.018-0.018-0.027-0.085
Weighted Avg Shares Out147,416145,524146,637134,346
Weighted Avg Shares Out Dil147,416145,524146,637134,346
Supplemental Information
Interest Income$12$18$18$18
Interest Expense$154$212$1,860$428
Depreciation & Amortization$159$164$160-$1,172
EBITDA-$1,180-$561-$906-$10,570
% Margin-26.8%-12.6%-16.6%15,904.2%