Income Statement (TTM)
Christina Lake Cannabis Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 2 | 4 | 5 | 7 | 9 | 10 | 10 | 11 | 12 | 13 | 12 | 14 | 15 | 16 |
| Change (%) | 347.22 | 462.36 | 131.45 | 43.77 | 40.28 | 22.13 | 12.55 | 2.62 | 11.18 | 5.51 | 4.80 | -1.72 | 8.97 | 11.04 | 6.89 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | -5 | -4 | -6 | 4 | 5 | 6 | 9 | 7 | 8 | 10 | 10 | 9 | 7 | 5 | 10 | 9 |
| Change (%) | -4.52 | 24.36 | -164.93 | 26.51 | 28.58 | 54.60 | -20.50 | 10.91 | 18.46 | 8.09 | -13.08 | -26.92 | -30.90 | 113.59 | -3.97 | |
| % of Revenue | -7,515.75 | -1,604.67 | -354.87 | 99.55 | 87.60 | 80.29 | 101.64 | 71.80 | 77.59 | 82.67 | 84.69 | 70.24 | 52.24 | 33.12 | 63.71 | 57.24 |
| Gross Operating Profit | 5 | 5 | 7 | 0 | 1 | 1 | -0 | 3 | 2 | 2 | 2 | 4 | 6 | 9 | 5 | 7 |
| Change (%) | 0.10 | 50.06 | -99.77 | 3,861.85 | 122.91 | -110.17 | -2,034.57 | -18.46 | -14.03 | -6.76 | 103.64 | 57.74 | 52.58 | -39.75 | 25.96 | |
| % of Revenue | 7,615.75 | 1,704.67 | 454.87 | 0.45 | 12.40 | 19.71 | -1.64 | 28.20 | 22.41 | 17.33 | 15.31 | 29.76 | 47.76 | 66.88 | 36.29 | 42.76 |
| SG&A | 5 | 6 | 6 | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 4 | 4 |
| Change (%) | 17.30 | -10.77 | -18.29 | -4.43 | -16.02 | -8.67 | 8.33 | -4.50 | -1.40 | -0.26 | 28.56 | 2.74 | 14.87 | -15.33 | -7.80 | |
| % of Revenue | 8,774.55 | 2,301.42 | 365.18 | 128.92 | 85.70 | 51.31 | 38.37 | 36.93 | 34.36 | 30.47 | 28.81 | 35.34 | 36.94 | 38.94 | 29.69 | 25.61 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 0.00 | 10.02 | 0.00 | 0.00 | 0.00 | -60.48 | 66.43 | 107.12 | 43.88 | 28.26 | -23.78 | -96.99 | -3.39 | 144.44 | |
| % of Revenue | 30.58 | 6.84 | 1.22 | 0.58 | 0.40 | 0.29 | 0.23 | 0.08 | 0.13 | 0.25 | 0.34 | 0.42 | 0.32 | 0.01 | 0.01 | 0.02 |
| OpEx | 1 | 2 | 1 | 9 | 9 | 10 | 13 | 11 | 12 | 13 | 14 | 14 | 12 | 10 | 14 | 14 |
| Change (%) | 98.28 | -70.02 | 1,103.49 | 7.82 | 6.40 | 28.70 | -11.73 | 5.36 | 12.14 | 6.39 | -1.75 | -16.64 | -11.55 | 39.95 | -5.27 | |
| % of Revenue | 1,941.67 | 860.88 | 45.90 | 238.66 | 178.99 | 135.76 | 143.07 | 112.21 | 115.19 | 116.19 | 117.16 | 109.84 | 93.17 | 75.62 | 95.30 | 84.46 |
| Operating Income | -1 | -2 | 1 | -5 | -4 | -3 | -4 | -1 | -2 | -2 | -2 | -1 | 1 | 3 | 1 | 3 |
| Change (%) | 84.77 | -139.99 | -693.19 | -18.10 | -36.49 | 47.10 | -68.10 | 27.75 | 18.46 | 11.82 | -39.87 | -168.20 | 288.94 | -78.62 | 253.66 | |
| % of Revenue | -1,841.67 | -760.88 | 54.10 | -138.66 | -78.99 | -35.76 | -43.07 | -12.21 | -15.19 | -16.19 | -17.16 | -9.84 | 6.83 | 24.38 | 4.70 | 15.54 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Change (%) | 10.74 | 20.01 | -23.21 | -8.61 | -12.04 | -3.92 | 16.96 | 7.87 | 18.95 | -13.66 | 77.63 | 15.21 | 12.66 | -5.98 | -4.82 | |
| % of Revenue | -1,320.44 | -326.98 | -69.78 | -23.15 | -14.72 | -9.23 | -7.26 | -7.54 | -7.93 | -8.48 | -6.94 | -11.77 | -13.79 | -14.26 | -12.07 | -10.75 |
| Net Income | -4 | -6 | -3 | -7 | -6 | -4 | -5 | -2 | -2 | -3 | -4 | -5 | -3 | 1 | -2 | 0 |
| Change (%) | 38.96 | -51.92 | 165.77 | -14.07 | -37.97 | 21.70 | -56.23 | 21.69 | 30.40 | 14.75 | 33.30 | -36.18 | -127.54 | -347.11 | -102.23 | |
| % of Revenue | -6,444.46 | -2,002.35 | -171.20 | -196.59 | -117.50 | -51.95 | -51.77 | -20.13 | -23.87 | -28.00 | -30.45 | -38.73 | -25.15 | 6.36 | -14.14 | 0.30 |
Source: Capital IQ
