MyFinsight
Home
Blog
About
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
Income Overview
Revenue
$39,624K
Net Income
-$19,508K
Net Profit Margin
-49.23%
EPS
-$0.16
Unit: Thousand (K) dollars
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Total revenues, net
39,624
38,998
Total cost of goods sold
25,710
22,076
Gross profit
13,914
16,922
Compensation expense
11,746
11,750
Equity-based compensation expense
-212
1,342
General and administrative
7,516
8,073
Loss on disposals of construction in process
-2,072
-
Impairments, net
-
-118
Depreciation and amortization
853
933
Marketing
603
559
Total operating expenses
22,578
22,539
Net operating loss
-8,664
-5,617
Interest expense
8,128
8,436
Other income (loss), net
-983
-6,182
Total other income (loss)
-9,111
-14,618
Loss before income taxes
-17,775
-20,235
Income tax expense
4,465
3,894
Net loss
-22,240
-24,129
Less net loss attributable to non-controlling interests
-2,732
-3,104
Net loss attributable to acreage holdings, inc
-19,508
-21,025
Basic EPS
-0.16
-0.18
Diluted EPS
-0.16
-0.18
Basic Average Shares
119,965,000
116,278,000
Diluted Average Shares
119,965,000
116,278,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
Net loss
attributable to acreage...
-$19,508K
Less net loss
attributable to...
-$2,732K
Net loss
-$22,240K
Loss before income
taxes
-$17,775K
Income tax expense
$4,465K
Total revenues, net
$39,624K
Total other income
(loss)
-$9,111K
Net operating loss
-$8,664K
Gross profit
$13,914K
Total cost of goods
sold
$25,710K
Interest expense
$8,128K
Other income (loss),
net
-$983K
Total operating
expenses
$22,578K
Equity-based compensation
expense
-$212K
Compensation expense
$11,746K
General and
administrative
$7,516K
Loss on disposals of
construction in process
-$2,072K
Depreciation and
amortization
$853K
Marketing
$603K
Buy us a coffee
null (ACRDF)
null (ACRDF)