C21 Investments Inc.

CXXIF · OTC
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3/31/2025
1/31/2025
1/31/2024
1/31/2023
Revenue$30,118$28,285$28,888
% Growth6.5%-2.1%
Cost of Goods Sold$17,559$17,135$15,487
Gross Profit$12,559$11,150$13,401
% Margin41.7%39.4%46.4%
R&D Expenses$0$0$0
G&A Expenses$7,841$6,589$7,997
SG&A Expenses$8,048$6,665$8,081
Sales & Mktg Exp.$208$76$84
Other Operating Expenses$3,229$3,013$2,990
Operating Expenses$11,277$9,678$9,446
Operating Income$1,282$1,472$3,955
% Margin4.3%5.2%13.7%
Other Income/Exp. Net-$887-$1,213$236
Pre-Tax Income$395$259$4,191
Tax Expense$4,152$3,482$2,810
Net Income-$3,970-$3,305$293
% Margin-13.2%-11.7%1%
EPS-0.032-0.0280.012
% Growth-16.4%-339.1%
EPS Diluted-0.032-0.0280.011
Weighted Avg Shares Out119,795120,048120,048
Weighted Avg Shares Out Dil120,588120,048122,881
Supplemental Information
Interest Income$0$0$0
Interest Expense$804$35$457
Depreciation & Amortization$1,706$2,334$2,321
EBITDA$2,904$2,628$6,982
% Margin9.6%9.3%24.2%