Adastra Holdings Ltd. (XTXXF)
OTCMKTS · Delayed Price · Currency is USD
0.0378
0.00 (0.00%)
May 27, 2025, 4:00 PM EDT

Adastra Holdings Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Revenue
24.8422.2213.35.632.5
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Revenue Growth (YoY)
11.79%67.15%136.20%125.20%-
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Cost of Revenue
16.2214.837.183.681.78
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Gross Profit
8.627.396.111.940.72
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Selling, General & Admin
8.388.466.272.952.28
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Research & Development
---0.090.18
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Operating Expenses
9.599.186.914.347.89
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Operating Income
-0.97-1.79-0.8-2.39-7.17
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Interest Expense
-1.4-1.04-0.34-0.28-0.46
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Interest & Investment Income
----0.01
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EBT Excluding Unusual Items
-2.37-2.83-1.14-2.67-7.61
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Impairment of Goodwill
-9.44--1.67--
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Gain (Loss) on Sale of Investments
-----0
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Gain (Loss) on Sale of Assets
0.14---0.15-
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Asset Writedown
-2.18-0.68---
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Other Unusual Items
0.02-0.35-1.520.05-
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Pretax Income
-13.83-3.86-4.34-2.76-7.62
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Income Tax Expense
-0.59-0.32-0.06-0.02-
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Net Income
-13.24-3.54-4.28-2.75-7.62
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Net Income to Common
-13.24-3.54-4.28-2.75-7.62
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Shares Outstanding (Basic)
66654
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Shares Outstanding (Diluted)
66654
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Shares Change (YoY)
--5.50%17.93%26.53%44.37%
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EPS (Basic)
-2.36-0.63-0.72-0.55-1.92
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EPS (Diluted)
-2.36-0.63-0.72-0.55-1.92
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Free Cash Flow
0.411.180.29-1.64-4.63
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Free Cash Flow Per Share
0.070.210.05-0.33-1.17
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Gross Margin
34.71%33.26%45.97%34.53%28.90%
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Operating Margin
-3.91%-8.07%-6.02%-42.49%-286.68%
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Profit Margin
-53.27%-15.95%-32.20%-48.86%-304.71%
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Free Cash Flow Margin
1.65%5.31%2.20%-29.05%-185.44%
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EBITDA
0.23-0.410.56-1.3-6.59
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EBITDA Margin
0.94%-1.83%4.21%-23.07%-263.78%
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D&A For EBITDA
1.21.391.361.090.57
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EBIT
-0.97-1.79-0.8-2.39-7.17
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EBIT Margin
-3.91%-8.07%-6.02%-42.49%-286.68%
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Revenue as Reported
24.8422.2213.35.632.5
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Advertising Expenses
0.892.64-0.460.75
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Updated Nov 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.