GreenSpace Brands Inc.
JTR.V · TSXV
3/31/2022 | 3/31/2021 | 3/31/2020 | 3/31/2019 | |
|---|---|---|---|---|
| Revenue | CA$14,479 | CA$23,669 | CA$41,071 | CA$59,157 |
| % Growth | -38.8% | -42.4% | -30.6% | – |
| Cost of Goods Sold | CA$12,014 | CA$20,619 | CA$33,771 | CA$46,046 |
| Gross Profit | CA$2,465 | CA$3,050 | CA$7,300 | CA$13,111 |
| % Margin | 17% | 12.9% | 17.8% | 22.2% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$868 | CA$3,237 | CA$6,569 | CA$6,051 |
| SG&A Expenses | CA$6,645 | CA$11,653 | CA$17,402 | CA$20,994 |
| Sales & Mktg Exp. | CA$2,023 | CA$3,177 | CA$5,683 | CA$7,934 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$8,502 | CA$20,004 | CA$42,325 | CA$23,644 |
| Operating Income | -CA$4,535 | -CA$9,278 | -CA$11,457 | -CA$9,446 |
| % Margin | -31.3% | -39.2% | -27.9% | -16% |
| Other Income/Exp. Net | -CA$5,693 | -CA$11,267 | -CA$26,403 | -CA$2,922 |
| Pre-Tax Income | -CA$10,228 | -CA$20,545 | -CA$37,860 | -CA$12,368 |
| Tax Expense | CA$0 | CA$0 | -CA$3,801 | -CA$683 |
| Net Income | -CA$10,228 | -CA$20,545 | -CA$34,059 | -CA$11,685 |
| % Margin | -70.6% | -86.8% | -82.9% | -19.8% |
| EPS | -0.022 | -0.059 | -0.36 | -0.16 |
| % Growth | 62.9% | 83.6% | -125% | – |
| EPS Diluted | -0.022 | -0.059 | -0.36 | -0.16 |
| Weighted Avg Shares Out | 467,883 | 347,596 | 93,913 | 74,151 |
| Weighted Avg Shares Out Dil | 467,883 | 347,596 | 93,913 | 74,151 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$4,191 | CA$3,591 | CA$2,835 | CA$1,835 |
| Interest Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$388 | CA$948 | CA$1,815 | CA$2,146 |
| EBITDA | -CA$4,147 | -CA$8,330 | -CA$9,642 | -CA$7,300 |
| % Margin | -28.6% | -35.2% | -23.5% | -12.3% |