Mystic Holdings, Inc. (MSTH)
OTCMKTS
· Delayed Price · Currency is USD
0.0814
-0.0086 (-9.56%)
At close: Apr 28, 2025
Mystic Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2017 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2017 - 2018 |
| Revenue | 19.5 | 17.16 | 10.06 | 14.14 | 13.38 | 4.46 | Upgrade
|
| Revenue Growth (YoY) | 57.78% | 70.65% | -28.90% | 5.71% | 199.82% | 18.08% | Upgrade
|
| Cost of Revenue | 9.16 | 7.76 | 7.63 | 4.82 | 6.98 | 4.35 | Upgrade
|
| Gross Profit | 10.34 | 9.4 | 2.43 | 9.33 | 6.4 | 0.11 | Upgrade
|
| Selling, General & Admin | 15.46 | 11.79 | 5.95 | 8.21 | 5.43 | 1.48 | Upgrade
|
| Operating Expenses | 18.53 | 14.42 | 7.7 | 9.54 | 6.75 | 1.92 | Upgrade
|
| Operating Income | -8.19 | -5.02 | -5.27 | -0.22 | -0.35 | -1.81 | Upgrade
|
| Interest Expense | -0.17 | -0.07 | -0.4 | -0.33 | -0.26 | -0.26 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.22 | 0.17 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.37 | 0.24 | 0.15 | 0.21 | 0.43 | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | -7.99 | -4.85 | -5.53 | -0.11 | -0.01 | -2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.65 | - | Upgrade
|
| Other Unusual Items | - | - | 2.36 | - | - | - | Upgrade
|
| Pretax Income | -7.99 | -4.85 | -3.17 | -0.11 | -0.66 | -2 | Upgrade
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| Income Tax Expense | 0.79 | 0.5 | 0.05 | 1.62 | 0.66 | - | Upgrade
|
| Net Income | -8.78 | -5.36 | -3.22 | -1.73 | -1.32 | -2 | Upgrade
|
| Net Income to Common | -8.78 | -5.36 | -3.22 | -1.73 | -1.32 | -2 | Upgrade
|
| Shares Outstanding (Basic) | 116 | 116 | 116 | - | 103 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 116 | 116 | - | 103 | 70 | Upgrade
|
| Shares Change (YoY) | 0.23% | - | - | - | 48.31% | - | Upgrade
|
| EPS (Basic) | -0.08 | -0.05 | -0.03 | - | -0.01 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.05 | -0.03 | - | -0.01 | -0.03 | Upgrade
|
| Free Cash Flow | -0.44 | 0.51 | -0.51 | -2.85 | 0.64 | -3.2 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.00 | -0.00 | - | 0.01 | -0.05 | Upgrade
|
| Gross Margin | 53.02% | 54.78% | 24.17% | 65.94% | 47.84% | 2.47% | Upgrade
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| Operating Margin | -42.02% | -29.26% | -52.41% | -1.54% | -2.58% | -40.50% | Upgrade
|
| Profit Margin | -45.06% | -31.20% | -32.04% | -12.25% | -9.84% | -44.92% | Upgrade
|
| Free Cash Flow Margin | -2.26% | 2.95% | -5.12% | -20.17% | 4.78% | -71.78% | Upgrade
|
| EBITDA | -5.12 | -2.39 | -3.52 | 1.45 | 1.3 | -1.37 | Upgrade
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| EBITDA Margin | -26.28% | -13.94% | -35.02% | 10.23% | 9.70% | -30.71% | Upgrade
|
| D&A For EBITDA | 3.07 | 2.63 | 1.75 | 1.67 | 1.64 | 0.44 | Upgrade
|
| EBIT | -8.19 | -5.02 | -5.27 | -0.22 | -0.35 | -1.81 | Upgrade
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| EBIT Margin | -42.02% | -29.26% | -52.41% | -1.54% | -2.58% | -40.50% | Upgrade
|
| Revenue as Reported | 19.5 | 17.16 | 10.06 | 14.14 | 13.38 | 4.46 | Upgrade
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| Advertising Expenses | - | 0.38 | 0.44 | 0.67 | 0.34 | 0.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.