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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
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Balance Sheet
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Ratios
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Compare
Income Overview
Revenue
$4,161,270
Net Income
-$87,671
Net Profit Margin
-2.11%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-11-30
2024-08-31
Revenue
4,161,270
4,805,165
Cost of goods sold
2,389,245
2,756,896
Gross profit
1,772,025
2,048,269
Selling, general and administrative expenses
2,095,099
2,184,833
Operating expenses
2,095,099
2,184,833
Operating income (loss)
-323,074
-136,564
Interest expense, net
295,715
159,403
Gain (loss) on extinguishment of debt
949,793
-
Other nonoperating income
50,103
-
Nonoperating income (expense)
704,181
-159,403
Income (loss) from continuing operations before income taxes, noncontrolling interest
381,107
-295,967
Income tax expense (benefit)
468,778
524,896
Loss
-87,671
-820,863
Net loss attributable to cls holdings, inc
-87,671
-820,863
Basic EPS
0
-0.01
Diluted EPS
0
-0.01
Basic Average Shares
167,203,078
125,118,781
Diluted Average Shares
167,203,078
125,118,781
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
CLSH Income Statement Sankey Diagram
Sankey diagram visualizing CLSH income statement for the period
Gain (loss) on
extinguishment of debt
$949,793
Other nonoperating
income
$50,103
Net loss
attributable to cls holdings,...
-$87,671
Nonoperating income
(expense)
$704,181
Interest expense, net
$295,715
Revenue
$4,161,270
Loss
-$87,671
Income (loss) from
continuing operations...
$381,107
Operating income (loss)
-$323,074
Gross profit
$1,772,025
Cost of goods sold
$2,389,245
Income tax expense
(benefit)
$468,778
Operating expenses
$2,095,099
Selling, general and
administrative expenses
$2,095,099
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CLS Holdings USA, Inc. (CLSH)
CLS Holdings USA, Inc. (CLSH)