Fire & Flower Holdings Corp.

FFLWF · OTC
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12/31/2022
1/31/2022
1/31/2021
1/31/2020
Revenue$156$175$128$51
% Growth-11.1%37.1%150.6%
Cost of Goods Sold$115$113$83$32
Gross Profit$41$62$45$19
% Margin26.4%35.4%35.5%36.4%
R&D Expenses$0$0$0$0
G&A Expenses$56$58$42$33
SG&A Expenses$58$60$44$35
Sales & Mktg Exp.$2$3$2$2
Other Operating Expenses$20$19$12$8
Operating Expenses$78$79$56$43
Operating Income-$36-$17-$12-$24
% Margin-23.3%-9.7%-9.6%-47.1%
Other Income/Exp. Net-$51-$44-$65-$9
Pre-Tax Income-$88-$61-$77-$33
Tax Expense$2$2$2$16
Net Income-$89-$64-$79-$49
% Margin-57.4%-36.2%-61.7%-95.9%
EPS-2.07-1.89-4.54-4.21
% Growth-9.5%58.4%-7.8%
EPS Diluted-2.07-1.89-4.54-4.14
Weighted Avg Shares Out43341712
Weighted Avg Shares Out Dil43341712
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$6$7$23$16
Depreciation & Amortization$20$19$16$11
EBITDA-$62-$35-$38-$5
% Margin-39.9%-19.7%-29.8%-9.3%