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Net loss and
comprehensive loss
-$63,923,695
(-33.74%↓ Y/Y)
Other income, net
$7,487,533
(2808.48%↑ Y/Y)
Retail
$92,960,702
(-9.23%↓ Y/Y)
Wholesale
$10,418,127
(-25.56%↓ Y/Y)
Loss before
provision for income taxes
-$52,279,983
(-46.83%↓ Y/Y)
Income tax expense
(benefit)
$11,643,712
(-4.48%↓ Y/Y)
Total other income
(expense)
$7,007,699
(7835.96%↑ Y/Y)
Deferred tax recovery
(expense)
-$2,077,500
(-2.85%↓ Y/Y)
Revenues, net of discounts
$103,378,829
(-11.19%↓ Y/Y)
Interest income
(expense), net
-$476,721
(-43.12%↓ Y/Y)
Foreign exchange gain
(loss)
-$3,113
(79.17%↑ Y/Y)
Loss from operations
-$59,287,682
(-66.93%↓ Y/Y)
Current tax expense
$13,721,212
(-3.44%↓ Y/Y)
Gross profit
$39,872,708
(-28.94%↓ Y/Y)
Cost of goods sold
$63,506,121
(5.32%↑ Y/Y)
Total expenses
$99,160,390
(8.22%↑ Y/Y)
General and
administrative
$51,624,055
(0.88%↑ Y/Y)
Impairment loss
$29,844,227
(40.27%↑ Y/Y)
Depreciation and
amortization
$7,048,237
(-20.46%↓ Y/Y)
Sales and marketing
$5,457,591
(-6.00%↓ Y/Y)
Lease expense
$5,186,280
(14.94%↑ Y/Y)
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Income Statement
source: myfinsight.com
Planet 13 Holdings Inc. (PLNH)
Planet 13 Holdings Inc. (PLNH)