Christina Lake Cannabis Corp.

CLCFF · OTC
Analyze with AI
11/30/2024
11/30/2023
11/30/2022
11/30/2021
Revenue$13,610$11,780$10,073$3,633
% Growth15.5%16.9%177.2%
Cost of Goods Sold$4,300$8,314$7,094$3,577
Gross Profit$9,310$3,466$2,979$57
% Margin68.4%29.4%29.6%1.6%
R&D Expenses$1$72$8$21
G&A Expenses$5,513$4,048$3,883$4,274
SG&A Expenses$5,519$4,056$3,931$4,743
Sales & Mktg Exp.$6$8$47$470
Other Operating Expenses$690-$521-$118-$1,200
Operating Expenses$6,211$3,607$4,419$5,154
Operating Income$3,099-$434-$1,559-$6,297
% Margin22.8%-3.7%-15.5%-173.3%
Other Income/Exp. Net-$2,234-$3,698-$1,141-$2,454
Pre-Tax Income$865-$4,132-$2,028-$7,143
Tax Expense$0-$0$0$0
Net Income$865-$4,132-$2,028-$7,143
% Margin6.4%-35.1%-20.1%-196.6%
EPS0.007-0.032-0.016-0.066
% Growth121%-95.7%75.6%
EPS Diluted0.007-0.032-0.016-0.066
Weighted Avg Shares Out130,967131,085125,585108,246
Weighted Avg Shares Out Dil130,960131,085125,585108,246
Supplemental Information
Interest Income$45$14$0$0
Interest Expense$1,941$1,076$760$841
Depreciation & Amortization$448$432$329$336
EBITDA$3,253-$2,623-$910-$5,966
% Margin23.9%-22.3%-9%-164.2%