Elixinol Wellness Limited
ELLXF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $8 | $8 | $7 | $5 |
| % Growth | -6.3% | 20.9% | 40.7% | – |
| Cost of Goods Sold | $5 | $5 | $4 | $5 |
| Gross Profit | $3 | $3 | $2 | -$1 |
| % Margin | 34.6% | 39.4% | 35.7% | -13.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $1 |
| SG&A Expenses | $5 | $3 | $4 | $2 |
| Sales & Mktg Exp. | $2 | $1 | $1 | $1 |
| Other Operating Expenses | $0 | $3 | $0 | $0 |
| Operating Expenses | $5 | $6 | $4 | $2 |
| Operating Income | -$2 | -$3 | -$2 | -$3 |
| % Margin | -30.9% | -38.4% | -29% | -60.2% |
| Other Income/Exp. Net | -$1 | $1 | -$1 | -$1 |
| Pre-Tax Income | -$3 | -$3 | -$3 | -$4 |
| Tax Expense | $0 | -$4 | $0 | $0 |
| Net Income | -$3 | $1 | -$3 | -$4 |
| % Margin | -40.4% | 12.6% | -40.7% | -85.4% |
| EPS | -0.014 | 0.006 | -0.003 | -0.005 |
| % Growth | -348.2% | 300% | 45.1% | – |
| EPS Diluted | -0.014 | 0.006 | -0.003 | -0.005 |
| Weighted Avg Shares Out | 222 | 155 | 985 | 814 |
| Weighted Avg Shares Out Dil | 222 | 155 | 998 | 814 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $1 | $0 |
| EBITDA | -$3 | -$2 | -$2 | -$4 |
| % Margin | -37.3% | -26.1% | -31.8% | -76.9% |