C21 Investments Inc. (CSE: CXXI)
Canada
· Delayed Price · Currency is CAD 0.275
-0.010 (-3.51%)
Dec 20, 2024, 4:00 PM EST
C21 Investments Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2020 - 2016 |
| Revenue | 26.79 | 26.79 | 28.29 | 28.89 | 32.98 | 33.47 | Upgrade
|
| Revenue Growth (YoY) | -7.96% | -5.29% | -2.09% | -12.41% | -1.44% | -11.24% | Upgrade
|
| Cost of Revenue | 17.58 | 17.58 | 18.74 | 17.11 | 15.98 | 15.42 | Upgrade
|
| Gross Profit | 9.21 | 9.21 | 9.55 | 11.78 | 17 | 18.05 | Upgrade
|
| Selling, General & Admin | 6.21 | 6.21 | 6.65 | 6.44 | 5.71 | 8.81 | Upgrade
|
| Operating Expenses | 7.45 | 7.45 | 8.06 | 7.8 | 6.99 | 8.81 | Upgrade
|
| Operating Income | 1.75 | 1.75 | 1.49 | 3.97 | 10.01 | 9.24 | Upgrade
|
| Interest Expense | - | - | -0.04 | -0.46 | -1.31 | -5.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | 0.17 | -0.48 | 0.7 | 8.66 | -5.72 | Upgrade
|
| EBT Excluding Unusual Items | 1.93 | 1.93 | 0.97 | 4.21 | 17.36 | -1.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.01 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -1.2 | -0.02 | - | - | Upgrade
|
| Other Unusual Items | - | - | 0.5 | - | -0.23 | - | Upgrade
|
| Pretax Income | 1.93 | 1.93 | 0.26 | 4.19 | 17.13 | -1.63 | Upgrade
|
| Income Tax Expense | 2.24 | 2.24 | 3.48 | 2.81 | 4.93 | 2.97 | Upgrade
|
| Earnings From Continuing Operations | -0.31 | -0.31 | -3.22 | 1.38 | 12.2 | -4.6 | Upgrade
|
| Earnings From Discontinued Operations | -0.14 | -0.14 | -0.08 | -1.09 | -2.24 | -3.23 | Upgrade
|
| Net Income | -0.45 | -0.45 | -3.31 | 0.29 | 9.95 | -7.83 | Upgrade
|
| Net Income to Common | -0.45 | -0.45 | -3.31 | 0.29 | 9.95 | -7.83 | Upgrade
|
| Net Income Growth | - | - | - | -97.05% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 118 | 105 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 123 | 123 | 121 | 105 | Upgrade
|
| Shares Change (YoY) | - | -2.31% | - | 1.44% | 15.55% | 36.72% | Upgrade
|
| EPS (Basic) | - | - | -0.03 | 0.00 | 0.08 | -0.07 | Upgrade
|
| EPS (Diluted) | - | - | -0.03 | 0.00 | 0.08 | -0.07 | Upgrade
|
| EPS Growth | - | - | - | -98.60% | - | - | Upgrade
|
| Free Cash Flow | 5.16 | 5.16 | 2.81 | 5.46 | 4.27 | 8.5 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.02 | 0.04 | 0.04 | 0.08 | Upgrade
|
| Gross Margin | 34.38% | 34.38% | 33.75% | 40.76% | 51.55% | 53.93% | Upgrade
|
| Operating Margin | 6.55% | 6.55% | 5.26% | 13.75% | 30.35% | 27.61% | Upgrade
|
| Profit Margin | -1.67% | -1.67% | -11.69% | 1.01% | 30.18% | -23.40% | Upgrade
|
| Free Cash Flow Margin | 19.26% | 19.26% | 9.93% | 18.89% | 12.96% | 25.39% | Upgrade
|
| EBITDA | 2.5 | 2.5 | 2.41 | 5.34 | 11.57 | 10.57 | Upgrade
|
| EBITDA Margin | 9.34% | 9.34% | 8.54% | 18.47% | 35.08% | 31.60% | Upgrade
|
| D&A For EBITDA | 0.75 | 0.75 | 0.93 | 1.36 | 1.56 | 1.33 | Upgrade
|
| EBIT | 1.75 | 1.75 | 1.49 | 3.97 | 10.01 | 9.24 | Upgrade
|
| EBIT Margin | 6.55% | 6.55% | 5.26% | 13.75% | 30.35% | 27.61% | Upgrade
|
| Effective Tax Rate | 116.01% | 116.01% | 1346.23% | 67.04% | 28.80% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.