Income Statement (TTM)
C21 Investments Inc. 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.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 03-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 33 | 34 | 33 | 32 | 33 | 32 | 30 | 30 | 29 | 29 | 29 | 29 | 28 | 27 | 30 | 32 |
| Change (%) | -8.30 | 1.95 | -2.27 | -4.59 | 3.68 | -4.02 | -4.48 | -2.42 | -2.11 | 0.76 | -0.05 | -1.12 | -1.68 | -5.29 | 12.42 | 6.50 | |
| % 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 | 100.00 |
| Cost Of Sales | 23 | 15 | 14 | 11 | 11 | 16 | 16 | 16 | 15 | 17 | 19 | 20 | 20 | 19 | 18 | 19 | 20 |
| Change (%) | -33.07 | -7.94 | -19.24 | -6.07 | 48.42 | -0.39 | -1.29 | -1.59 | 10.67 | 8.71 | 5.46 | 4.32 | -8.44 | -6.18 | 8.54 | 5.28 | |
| % of Revenue | 63.13 | 46.07 | 41.60 | 34.38 | 33.84 | 48.45 | 50.28 | 51.96 | 52.40 | 59.24 | 63.91 | 67.43 | 71.14 | 66.25 | 65.62 | 63.36 | 62.63 |
| Gross Operating Profit | 13 | 18 | 20 | 22 | 21 | 17 | 16 | 15 | 14 | 12 | 11 | 9 | 8 | 10 | 9 | 11 | 12 |
| Change (%) | 34.12 | 10.39 | 9.83 | -3.81 | -19.21 | -7.42 | -7.70 | -3.31 | -16.17 | -10.79 | -9.80 | -12.38 | 14.97 | -3.53 | 19.84 | 8.61 | |
| % of Revenue | 36.87 | 53.93 | 58.40 | 65.62 | 66.16 | 51.55 | 49.72 | 48.04 | 47.60 | 40.76 | 36.09 | 32.57 | 28.86 | 33.75 | 34.38 | 36.64 | 37.37 |
| SG&A | 7 | 9 | 8 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 8 | 8 |
| Change (%) | 23.68 | -4.81 | 4.74 | -5.38 | -31.26 | 1.41 | 1.74 | 3.70 | 5.35 | -7.17 | 4.71 | -0.53 | 6.81 | -6.57 | 29.26 | -1.97 | |
| % of Revenue | 19.51 | 26.32 | 24.57 | 26.33 | 26.12 | 17.32 | 18.29 | 19.49 | 20.71 | 22.28 | 20.53 | 21.51 | 21.63 | 23.50 | 23.19 | 26.66 | 24.54 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 32 | 24 | 22 | 20 | 19 | 23 | 23 | 23 | 23 | 25 | 26 | 27 | 28 | 27 | 25 | 29 | 30 |
| Change (%) | -24.50 | -7.50 | -10.63 | -7.02 | 23.37 | 0.17 | -0.37 | -0.04 | 8.72 | 4.15 | 5.02 | 3.04 | -4.57 | -6.57 | 15.11 | 3.18 | |
| % of Revenue | 87.92 | 72.39 | 65.68 | 60.06 | 58.53 | 69.65 | 72.69 | 75.81 | 77.66 | 86.25 | 89.15 | 93.67 | 97.61 | 94.74 | 93.45 | 95.68 | 92.70 |
| Operating Income | 4 | 9 | 12 | 13 | 13 | 10 | 9 | 7 | 7 | 4 | 3 | 2 | 1 | 1 | 2 | 1 | 2 |
| Change (%) | 109.67 | 26.71 | 13.74 | -0.93 | -24.12 | -13.62 | -15.41 | -9.87 | -39.73 | -20.52 | -41.66 | -62.64 | 116.26 | 17.85 | -25.85 | 80.12 | |
| % of Revenue | 12.08 | 27.61 | 34.32 | 39.94 | 41.47 | 30.35 | 27.31 | 24.19 | 22.34 | 13.75 | 10.85 | 6.33 | 2.39 | 5.26 | 6.55 | 4.32 | 7.30 |
| Interest Expense | -4 | -5 | -5 | -4 | -4 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 40.34 | -7.56 | -23.52 | 1.27 | -70.80 | -29.52 | -32.05 | -27.92 | 22.83 | -29.08 | -39.98 | -50.75 | -63.22 | 3.16 | |||
| % of Revenue | -10.06 | -15.40 | -13.96 | -10.92 | -11.60 | -3.27 | -2.40 | -1.71 | -1.26 | -1.58 | -1.11 | -0.67 | -0.33 | -0.12 | -0.98 | -0.94 | |
| Net Income | -22 | -8 | -1 | 4 | 5 | 10 | 5 | 3 | 0 | 0 | -0 | -3 | -3 | -3 | -0 | -4 | -3 |
| Change (%) | -64.41 | -87.33 | -531.01 | 12.50 | 106.94 | -47.63 | -42.29 | -86.06 | -30.10 | -265.29 | 469.02 | 22.65 | -2.28 | -86.49 | 789.19 | -16.46 | |
| % of Revenue | -60.28 | -23.40 | -2.91 | 12.82 | 15.12 | 30.18 | 16.47 | 9.95 | 1.42 | 1.01 | -1.67 | -9.48 | -11.76 | -11.69 | -1.67 | -13.18 | -10.34 |
Source: Capital IQ
