Adastra Holdings Ltd.
XTRX
CNSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 18.75M | 16.78M | 17.05M | 16.47M | 15.86M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 18.75M | 16.78M | 17.05M | 16.47M | 15.86M |
| Cost of Revenue | 11.92M | 10.30M | 10.86M | 10.41M | 9.07M |
| Gross Profit | 6.83M | 6.49M | 6.18M | 6.06M | 6.79M |
| SG&A Expenses | 6.63M | 6.81M | 7.31M | 6.61M | 6.60M |
| Depreciation & Amortization | 355.60K | 375.00K | 388.40K | 397.60K | 338.90K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 18.90M | 17.48M | 18.56M | 17.42M | 16.01M |
| Operating Income | -156.40K | -700.10K | -1.51M | -947.80K | -150.80K |
| Income Before Tax | -2.19M | -2.73M | -3.56M | -2.83M | -3.49M |
| Income Tax Expenses | -239.90K | -245.90K | -221.00K | -232.80K | -11.40K |
| Earnings from Continuing Operations | -1.95 | -2.49 | -3.34 | -2.60 | -3.48 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -1.95M | -2.49M | -3.34M | -2.60M | -3.48M |
| EBIT | -156.40K | -700.10K | -1.51M | -947.80K | -150.80K |
| EBITDA | 770.60K | 273.20K | -498.90K | 93.90K | 890.60K |
| EPS Basic | -0.35 | -0.44 | -0.60 | -0.46 | -0.62 |
| Normalized Basic EPS | -0.16 | -0.22 | -0.27 | -0.19 | -0.09 |
| EPS Diluted | -0.35 | -0.44 | -0.60 | -0.46 | -0.62 |
| Normalized Diluted EPS | -0.16 | -0.22 | -0.27 | -0.19 | -0.09 |
| Average Basic Shares Outstanding | 22.39M | 22.39M | 22.39M | 22.39M | 22.39M |
| Average Diluted Shares Outstanding | 22.39M | 22.39M | 22.39M | 22.39M | 22.39M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
