Adastra Holdings Ltd.
XTRX
CNSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 5.21M | 5.02M | 4.84M | 3.68M | 3.24M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.21M | 5.02M | 4.84M | 3.68M | 3.24M |
| Cost of Revenue | 3.21M | 2.81M | 3.49M | 2.42M | 1.58M |
| Gross Profit | 2.00M | 2.21M | 1.36M | 1.26M | 1.66M |
| SG&A Expenses | 1.66M | 1.50M | 1.99M | 1.48M | 1.84M |
| Depreciation & Amortization | 85.00K | 84.60K | 85.30K | 100.70K | 104.40K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.96M | 4.39M | 5.56M | 4.00M | 3.53M |
| Operating Income | 253.00K | 633.90K | -719.30K | -324.00K | -290.70K |
| Income Before Tax | 62.00K | 59.10K | -971.80K | -1.34M | -484.70K |
| Income Tax Expenses | -- | -- | -- | -239.90K | -6.00K |
| Earnings from Continuing Operations | 62.00K | 59.10K | -971.80K | -1.10M | -478.80K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 62.00K | 59.10K | -971.80K | -1.10M | -478.80K |
| EBIT | 253.00K | 633.90K | -719.30K | -324.00K | -290.70K |
| EBITDA | 473.00K | 852.00K | -498.40K | -56.00K | -24.40K |
| EPS Basic | 0.01 | 0.01 | -0.17 | -0.20 | -0.09 |
| Normalized Basic EPS | 0.01 | 0.01 | -0.11 | -0.06 | -0.05 |
| EPS Diluted | 0.01 | 0.01 | -0.17 | -0.20 | -0.09 |
| Normalized Diluted EPS | 0.01 | 0.01 | -0.11 | -0.06 | -0.05 |
| Average Basic Shares Outstanding | 5.60M | 5.60M | 5.60M | 5.60M | 5.60M |
| Average Diluted Shares Outstanding | 5.60M | 5.60M | 5.60M | 5.60M | 5.60M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
