CannTrust Holdings Inc.

CNTTQ · OTC
Analyze with AI
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenue$45,645$20,698$4,382$609
% Growth120.5%372.3%619.8%
Cost of Goods Sold$9,152$3,282,309,000,000$1,601$121,783,000,000
Gross Profit$36,493-$3,282,308,979,302$2,781-$121,782,999,391
% Margin79.9%-15,858,278,117.9%63.5%-20,004,829,326%
R&D Expenses$0$0$0$0
G&A Expenses$26,895$9,422$2,858$2,869
SG&A Expenses$43,141$13,424$3,188$3,633
Sales & Mktg Exp.$16,246$4,002$330$764
Other Operating Expenses$2,169$1,343$970$1,673
Operating Expenses$45,310$14,767$4,158$5,306
Operating Income-$8,817$9,066-$1,377-$4,575
% Margin-19.3%43.8%-31.4%-751.5%
Other Income/Exp. Net-$3,304-$2,328-$12,063-$2,110
Pre-Tax Income-$12,121$6,885-$13,620-$6,820
Tax Expense$1,433$256-$1,833-$1,032
Net Income-$13,554$6,885-$11,787-$5,788
% Margin-29.7%33.3%-269%-950.8%
EPS-0.140.09-0.14-0.067
% Growth-255.6%164.3%-110.2%
EPS Diluted-0.140.09-0.14-0.067
Weighted Avg Shares Out99,28276,87786,87786,877
Weighted Avg Shares Out Dil99,28280,52686,87786,877
Supplemental Information
Interest Income$790$0$0$0
Interest Expense$478$494$750$296
Depreciation & Amortization$4,081$2,217$380$231
EBITDA-$6,574$11,430-$2,776-$4,344
% Margin-14.4%55.2%-63.3%-713.6%