Income Statement (TTM)
Craftport 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | 32.83 | 29.15 | 14.67 | 0.61 | -20.51 | -42.21 | -32.82 | -52.18 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 23.38 | 16.39 | 10.08 | -25.58 | -19.49 | -30.40 | -5.43 | -4.38 | |
| % of Revenue | 176.37 | 163.83 | 147.64 | 141.72 | 104.83 | 106.18 | 127.89 | 180.02 | 359.98 |
| Gross Operating Profit | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 11.01 | -3.61 | 0.44 | -88.35 | 1.63 | 160.85 | 92.76 | 55.36 | |
| % of Revenue | -76.37 | -63.83 | -47.64 | -41.72 | -4.83 | -6.18 | -27.89 | -80.02 | -259.98 |
| SG&A | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -10.97 | -6.49 | -4.71 | -2.81 | 1.90 | 1.11 | -0.98 | -4.99 | |
| % of Revenue | 560.67 | 375.77 | 272.06 | 226.08 | 218.40 | 279.98 | 489.92 | 722.09 | 1,434.82 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Change (%) | -1.90 | 2.08 | 2.21 | -13.96 | -5.57 | -9.34 | -5.22 | -6.47 | |
| % of Revenue | 835.73 | 617.21 | 487.81 | 434.77 | 371.82 | 441.73 | 693.05 | 977.78 | 1,912.58 |
| Operating Income | -5 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -6.62 | -3.16 | -1.01 | -18.31 | -0.07 | 0.28 | -0.56 | -1.26 | |
| % of Revenue | -735.73 | -517.21 | -387.81 | -334.77 | -271.82 | -341.73 | -593.05 | -877.78 | -1,812.58 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Change (%) | 70.00 | 31.64 | 28.30 | -8.68 | 3.45 | 6.54 | 5.09 | ||
| % of Revenue | -29.81 | -39.24 | -45.05 | -57.45 | -65.99 | -118.14 | -187.36 | -411.76 | |
| Net Income | -1 | -10 | -10 | -12 | -13 | -10 | -10 | -8 | -8 |
| Change (%) | 583.11 | -1.31 | 18.60 | 6.39 | -20.04 | 1.06 | -18.02 | 0.06 | |
| % of Revenue | -230.69 | -1,186.33 | -906.51 | -937.56 | -991.43 | -997.36 | -1,744.29 | -2,128.58 | -4,454.14 |
Source: Capital IQ
