Body and Mind Inc.
BMMJ · OTC
7/31/2023 | 7/31/2022 | 7/31/2021 | 7/31/2020 | |
|---|---|---|---|---|
| Revenue | $22,820 | $23,373 | $25,700 | $5,287 |
| % Growth | -2.4% | -9.1% | 386.1% | – |
| Cost of Goods Sold | $17,044 | $20,694 | $13,710 | $3,779 |
| Gross Profit | $5,776 | $10,944 | $11,990 | $1,508 |
| % Margin | 25.3% | 46.8% | 46.7% | 28.5% |
| R&D Expenses | $835 | $669 | $283 | $450 |
| G&A Expenses | $11,145 | $12,973 | $9,945 | $6,889 |
| SG&A Expenses | $11,145 | $10,878 | $9,257 | $6,889 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,465 | $411 | $1,863 | -$338 |
| Operating Expenses | $13,446 | $11,959 | $11,403 | $7,001 |
| Operating Income | -$7,670 | -$4,512 | $587 | -$4,282 |
| % Margin | -33.6% | -19.3% | 2.3% | -81% |
| Other Income/Exp. Net | -$10,484 | -$22,129 | -$397 | $1,083 |
| Pre-Tax Income | -$18,154 | -$26,641 | $190 | -$4,464 |
| Tax Expense | $2,168 | $1,775 | $2,167 | $134 |
| Net Income | -$21,026 | -$28,432 | -$2,261 | -$4,598 |
| % Margin | -92.1% | -121.6% | -8.8% | -87% |
| EPS | -0.16 | -0.25 | -0.021 | -0.045 |
| % Growth | 36% | -1,101.9% | 53.6% | – |
| EPS Diluted | -0.16 | -0.25 | -0.021 | -0.045 |
| Weighted Avg Shares Out | 134,346 | 112,209 | 108,463 | 102,645 |
| Weighted Avg Shares Out Dil | 134,346 | 112,209 | 108,463 | 102,645 |
| Supplemental Information | – | – | – | – |
| Interest Income | $72 | $72 | $164 | $1,120 |
| Interest Expense | $1,719 | $1,372 | $53 | $133 |
| Depreciation & Amortization | $1,802 | $1,939 | $2,831 | $582 |
| EBITDA | -$5,868 | -$23,115 | $3,080 | -$4,170 |
| % Margin | -25.7% | -98.9% | 12% | -78.9% |