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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$32,621K
Net Income
-$18,831K
Net Profit Margin
-57.73%
EPS
-$0.07
Unit: Thousand (K) dollars
Revenue Breakdown
Retail
Wholesale
Revenue Breakdown
Retail
Wholesale
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenues, net
32,621
31,642
Cost of goods sold
19,138
24,394
Gross profit
13,483
7,248
Selling, general, and administrative expenses
23,008
20,766
Total operating expenses
23,008
20,766
Loss from operations
-9,525
-13,518
Other (income) expense, net
-2,044
-4,986
Amortization of debt discount
444
179
Other interest expense
-
381
Finance lease liability interest expense
3,347
3,356
Notes payable and convertible notes payable interest expense
1,261
798
Total other (income) expense, net
-7,096
-9,700
Net income (loss) before income taxes
-16,621
-23,218
Income tax expense
2,265
736
Net loss
-18,886
-23,954
Net income (loss) attributable to non-controlling interest
-55
-119
Net income (loss) attributable to gold flora corporation
-18,831
-23,835
Net income (loss) attributable to gold flora corporation
-18,831
-23,835
Basic EPS
-0.07
-0.08
Diluted EPS
-0.07
-0.08
Basic Average Shares
287,643,120
287,610,965
Diluted Average Shares
287,643,120
287,610,965
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net income (loss)
attributable to gold flora...
-$18,831K
Net income (loss)
attributable to gold flora...
-$18,831K
Net income (loss)
attributable to...
-$55K
Net loss
-$18,886K
Retail
$24,406K
Wholesale
$8,215K
Net income (loss)
before income taxes
-$16,621K
Income tax expense
$2,265K
Revenues, net
$32,621K
Loss from operations
-$9,525K
Total other (income)
expense, net
-$7,096K
Gross profit
$13,483K
Cost of goods sold
$19,138K
Total operating
expenses
$23,008K
Finance lease liability
interest expense
$3,347K
Other (income)
expense, net
-$2,044K
Notes payable and
convertible notes payable...
$1,261K
Amortization of debt discount
$444K
Selling, general, and
administrative expenses
$23,008K
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null (GRAM)
null (GRAM)