SNDL Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 02-28 |
2017 02-28 |
|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-04-24 | 2022-04-28 | 2021-03-18 | 2020-03-31 | 2018-02-28 | 2017-02-28 | |
| Revenue | 909006000 | 712197000 | 56128000 | 60918000 | 75860000 | 9650400 | 0 | |
| Cost of Revenue | 718591000 | 571822000 | 63118000 | 110787000 | 36106000 | 9284400 | 0 | |
| Gross Profit | 190415000 | 140375000 | -6990000 | -49869000 | 39754000 | 366000 | 0 | |
| Operating Expenses | 353233000 | 201649000 | 125141000 | 135535000 | 99348000 | 13251000 | 1528650 | |
| Research & Development | 324000 | 2448000 | 2446000 | 488000 | 2410000 | 413000 | 0 | |
| Selling, General and Administrative | 230170000 | 158256000 | 55720000 | 46332000 | 92861000 | 8994000 | 1419684 | |
| Other Operating Expenses | 122739000 | 40945000 | 66975000 | 88715000 | 4077000 | 3844000 | 108966 | |
| Operating Income | -162818000 | -61274000 | -132131000 | -185404000 | -59594000 | -12885000 | -1528650 | |
| Net Interest(Non Operating) | 7453000 | 11720000 | 12946000 | -8889000 | -10156000 | 0 | 0 | |
| Interest Income | 15374000 | 17623000 | 13722000 | 215000 | 11041000 | 0 | 0 | |
| Interest Expense | 7921000 | 5903000 | 776000 | 9104000 | 21197000 | 0 | 0 | |
| Equity & Other Income/(Expense) | -16651000 | -330216000 | -113268000 | -12024000 | -206505000 | -110000 | -16630 | |
| Income Before Tax | -172016000 | -379770000 | -232453000 | -206317000 | -276255000 | -12995000 | -1545280 | |
| Income Tax Expense | 15323000 | -7342000 | -2271000 | 49611000 | -4626000 | 4513000 | -12127 | |
| Income Attributable to Non-Controlling Interest | -14679000 | 0 | 0 | 0 | 0 | -4513000 | 12127 | |
| Net Income | -172660000 | -372428000 | -230182000 | -255928000 | -271629000 | -12995000 | -1545280 | |
| Depreciation and Amortization | 64946000 | 21735000 | 118482000 | 104999000 | -74039000 | 411000 | 108966 | |
| EBITDA | -97872000 | -39539000 | -13649000 | -80405000 | -133633000 | -12474000 | -1419684 | |
| Earnings Per Share (EPS) | -0.67 | -1.62 | -1.24 | -11.71 | -31.68 | -1.55 | -0.18 | |
| Diluted Earnings Per Share | -0.67 | -1.62 | -1.24 | -11.7 | -31.68 | -1.55 | -0.18 | |
| Weighted Average Shares Outstanding | 259371000 | 229871000 | 186038000 | 21864500 | 8575000 | 8380731 | 8380731 | |
| Diluted Weighted Average Shares Outstanding | 259371000 | 229871000 | 186038000 | 21865000 | 8575000 | 8380731 | 8380731 |
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