New Leaf Ventures Inc
NLV
CNSX
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
|---|---|---|---|---|---|
| Revenue | 240.10K | 295.00K | 357.00K | 174.70K | 375.20K |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 240.10K | 295.00K | 357.00K | 174.70K | 375.20K |
| Cost of Revenue | 126.30K | 160.60K | 182.50K | 142.20K | 164.10K |
| Gross Profit | 113.90K | 134.40K | 174.40K | 32.40K | 211.10K |
| SG&A Expenses | 388.90K | 440.30K | 452.90K | 1.76M | 199.20K |
| Depreciation & Amortization | 23.20K | 25.50K | 29.60K | 32.50K | 28.30K |
| Other Operating Expenses | -17.00K | -111.10K | -- | -- | -- |
| Total Operating Expenses | 521.30K | 515.40K | 665.10K | 1.93M | 391.60K |
| Operating Income | -281.20K | -220.40K | -308.10K | -1.76M | -16.40K |
| Income Before Tax | -367.30K | -329.10K | -905.90K | -2.93M | 117.50K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -367.30K | -329.10K | -905.90K | -2.93M | 117.50K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -367.30K | -329.10K | -905.90K | -2.93M | 117.50K |
| EBIT | -281.20K | -220.40K | -308.10K | -1.76M | -16.40K |
| EBITDA | -258.00K | -195.00K | -278.50K | -1.73M | 11.90K |
| EPS Basic | -0.01 | -0.01 | -0.04 | -0.23 | 0.01 |
| Normalized Basic EPS | -0.01 | -0.01 | -0.01 | -0.15 | 0.00 |
| EPS Diluted | -0.01 | -0.01 | -0.04 | -0.23 | 0.01 |
| Normalized Diluted EPS | -0.01 | -0.01 | -0.01 | -0.15 | 0.00 |
| Average Basic Shares Outstanding | 24.63M | 22.11M | 24.50M | 12.59M | 12.24M |
| Average Diluted Shares Outstanding | 24.63M | 22.11M | 24.50M | 12.59M | 12.76M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
