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plnh: the income statement
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Net loss and
comprehensive loss
-$43,955,853
(-493.10%↓ Y/Y)
Wholesale
$2,244,287
(-29.87%↓ Y/Y)
Retail
$21,025,924
(-27.39%↓ Y/Y)
Income tax expense
(benefit)
$818,126
(-81.78%↓ Y/Y)
Loss before
provision for income taxes
-$43,137,727
(-1377.05%↓ Y/Y)
Deferred tax recovery
-$2,236,050
(-929.04%↓ Y/Y)
Revenue, net of discounts
$23,270,211
(-27.64%↓ Y/Y)
Current tax expense
$3,054,176
(-27.64%↓ Y/Y)
Total other income
(expense)
-$1,891,880
(-568.39%↓ Y/Y)
Loss from operations
-$41,245,847
(-1140.68%↓ Y/Y)
Gross profit
$4,958,861
(-70.30%↓ Y/Y)
Cost of goods sold
$18,311,350
(18.42%↑ Y/Y)
Other income, net
-$1,799,946
(-577.80%↓ Y/Y)
Interest income
(expense), net
-$91,934
(-403.78%↓ Y/Y)
Total expenses
$46,204,708
(130.79%↑ Y/Y)
Depreciation
$1,855,914
(-21.19%↓ Y/Y)
Impairment loss
$29,844,227
Lease expense
$1,345,835
(1.96%↑ Y/Y)
Sales and marketing
$1,171,083
(-25.53%↓ Y/Y)
General and
administrative
$11,987,649
(-18.85%↓ Y/Y)
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Income Statement
source: myfinsight.com
Planet 13 Holdings Inc. (PLNH)
Planet 13 Holdings Inc. (PLNH)