Financials
XLY Auxly Cannabis Group, Inc. (TOR)
-
- Last: 0.095
- Change: 0.00 (0.00%)
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|---|
| Revenues | 122.33 M | 101.08 M | 94.47 M | 83.83 M |
| Gain (Loss) on Sale of Assets | 100.00 K | 27.00 K | 71.00 K | 10.24 M |
| Gain (Loss) on Sale of Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Fees and Other Income | -29.00 K | 43.62 M | 842.00 K | 20.86 M |
| Other Revenues | 0.00 | 0.00 | 0.00 | -3.00 K |
| Total Revenues | 122.33 M | 101.08 M | 94.47 M | 83.83 M |
| Cost of Revenues | 89.24 M | 91.74 M | 99.72 M | 65.16 M |
| Gross Profit | 22.82 M | -1.87 M | -26.82 M | 4.40 M |
| Selling General and Admin. Expenses | 40.73 M | 40.28 M | 50.67 M | 45.72 M |
| Provision for Bad Debts | 21.75 M | 15.83 M | 16.63 M | 27.04 M |
| R&D Expenses | N/A | N/A | N/A | N/A |
| Depreciation and Amortization | 10.28 M | 11.21 M | 21.58 M | 14.27 M |
| Amortization of Goodwill and Intangibles | 120.00 K | 787.00 K | 6.31 M | 3.70 M |
| Other Operating Expense (Income) | -17.91 M | -42.16 M | -77.49 M | -41.32 M |
| Total Operating Expenses | 129.97 M | 132.02 M | 150.39 M | 110.88 M |
| Operating Income | -17.91 M | -42.16 M | -77.49 M | -41.32 M |
| Interest Expense | 15.04 M | 25.72 M | 21.58 M | 17.67 M |
| Interest and Investment Income | 0.00 | 0.00 | 337.00 K | 1.59 M |
| Net Interest Expense | 15.04 M | 25.72 M | 21.58 M | 17.67 M |
| Currency Exchange Gains (Loss) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Other Income (Expense) | -29.00 K | 43.62 M | 842.00 K | 20.86 M |
| EBT Including Unusual Items | -17.94 M | 1.47 M | -76.32 M | -18.88 M |
| Merger and Restructuring Charges | N/A | N/A | N/A | N/A |
| Impairment of Goodwill | 29.76 M | 29.88 M | 45.47 M | 74.20 M |
| Asset Writedown | -445.00 K | -1.56 M | 1.18 M | 17.33 M |
| Insurance Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Legal Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Expense | 15.99 M | -3.24 M | -6.26 M | -4.33 M |
| Minority Interest in Earnings | 0.00 | 0.00 | 0.00 | -15.00 K |
| Earnings from Continuing Operations | -16.35 M | -44.51 M | -130.29 M | -45.90 M |
| Earnings of Discontinued Operations | 0.00 | 0.00 | 0.00 | 15.00 K |
| Extraordinary Item and Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -16.35 M | -44.51 M | -130.29 M | -45.88 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -16.35 M | -44.51 M | -130.29 M | -45.88 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 15.00 K |
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