Planet 13 Holdings Inc.

PLNH · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$116$99$105$119
% Growth18.2%-5.8%-12.5%
Cost of Goods Sold$60$54$57$53
Gross Profit$56$45$48$66
% Margin48.2%45.5%45.9%55.2%
R&D Expenses$0$0$0$0
G&A Expenses$51$42$52$59
SG&A Expenses$57$48$52$65
Sales & Mktg Exp.$6$5$4$6
Other Operating Expenses$34$58$45$9
Operating Expenses$92$106$63$74
Operating Income-$36-$61-$49-$8
% Margin-30.5%-62%-46.6%-6.6%
Other Income/Exp. Net-$0-$1$0$0
Pre-Tax Income-$36-$62-$49-$9
Tax Expense$12$12$9$13
Net Income-$48-$74-$60-$22
% Margin-41.1%-74.7%-56.9%-18.8%
EPS-0.16-0.33-0.23-0.12
% Growth51.5%-43.5%-91.7%
EPS Diluted-0.16-0.33-0.23-0.12
Weighted Avg Shares Out292222217195
Weighted Avg Shares Out Dil292222217195
Supplemental Information
Interest Income$0$0$0-$0
Interest Expense$0$0-$0$0
Depreciation & Amortization$13$12$12$7
EBITDA-$21-$4-$15-$4
% Margin-17.9%-4.2%-14%-3.1%