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Numinus Wellness (TSE:NUMI)

TSX:NUMI

NUMI

Numinus Wellness

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Numinus Wellness (NUMI) Income Statement

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Numinus Wellness Income Statement

Last quarter (Q3 2024), Numinus Wellness's total revenue was C$4.35M, a decrease of -15.95% from the same quarter last year. In Q3, Numinus Wellness's net income was C$-5.76M. See Numinus Wellness’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Aug 23	Aug 22	Aug 21	Aug 20	Aug 19
Total Revenue	C$ 21.46M	C$ 23.18M	C$ 6.49M	C$ 1.51M	C$ 881.18K	C$ 107.48K
Cost of Revenue	C$ 14.88M	C$ 14.81M	C$ 4.72M	C$ 1.60M	C$ 793.13K	C$ 359.95K
Gross Profit	C$ 6.58M	C$ 8.37M	C$ 1.78M	C$ -81.54K	C$ 88.05K	C$ -252.47K
Operating Expense	C$ 26.37M	C$ 35.33M	C$ 46.46M	C$ 15.76M	C$ 7.37M	C$ 6.08M
Operating Income	C$ -19.80M	C$ -26.96M	C$ -44.69M	C$ -15.84M	C$ -7.28M	C$ -6.33M
Net Non Operating Interest Income Expense	C$ -652.02K	C$ -750.34K	C$ -557.66K	C$ 114.17K	C$ 134.80K	C$ -51.47K
Other Income Expense	C$ -677.40K	C$ -2.55M	C$ -280.65K	C$ -2.82M	C$ -2.20M	C$ -884.51K
Pretax Income	C$ -24.87M	C$ -30.26M	C$ -45.67M	C$ -18.77M	C$ -9.61M	C$ -7.27M
Tax Provision	C$ -47.93K	-	C$ -34.00K	-	C$ -7.88K	-
Earnings From Equity Interest Net Of Tax	-	-	-	-	-	-
Net Income Common Stockholders	C$ -25.45M	C$ -30.26M	C$ -45.64M	C$ -18.77M	C$ -9.60M	C$ -7.27M
Basic EPS	C$ -0.09	C$ -0.11	C$ -0.21	C$ -0.11	C$ -0.15	C$ -0.10
Diluted EPS	C$ -0.09	C$ -0.11	C$ -0.21	C$ -0.11	C$ -0.15	C$ -0.10
Basic Average Shares	C$ 1.07B	C$ 263.63M	C$ 216.59M	C$ 164.94M	C$ 63.81M	C$ 72.09M
Diluted Average Shares	C$ 1.07B	C$ 263.63M	C$ 216.59M	C$ 164.94M	C$ 63.81M	C$ 72.09M
Dividend Per Share	-	-	-	-	-	-
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	-	-
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	C$ 41.25M	C$ 50.14M	C$ 51.18M	C$ -17.35M	C$ -8.16M	C$ 6.44M
Net Income From Continuing And Discontinued Operation	C$ -25.45M	C$ -30.26M	C$ -45.64M	C$ -18.77M	C$ -9.60M	C$ -7.27M
Normalized Income	C$ -24.76M	C$ -22.24M	C$ -45.21M	C$ -11.01M	C$ -7.36M	C$ -6.46M
Interest Expense	-	-	-	-	-	C$ 51.47K
EBIT	C$ -24.21M	C$ -29.50M	C$ -45.11M	C$ -18.66M	C$ -9.46M	C$ -7.22M
EBITDA	C$ -21.87M	C$ -26.66M	C$ -43.61M	C$ -17.94M	C$ -8.85M	C$ -6.68M

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Numinus Wellness Earnings and Revenue History

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