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Net loss and
comprehensive loss
-$8,095,802
(-295.46%↓ Y/Y)
Other income, net
$1,843,619
(-62.97%↓ Y/Y)
Retail
$20,172,154
(-18.10%↓ Y/Y)
Wholesale
$920,076
(-72.95%↓ Y/Y)
Income tax expense
(benefit)
$4,183,999
(1689.06%↑ Y/Y)
Loss before
provision for income taxes
-$3,911,803
(-115.73%↓ Y/Y)
Total other income
(expense)
$1,764,551
(-63.23%↓ Y/Y)
Revenues, net of discounts
$21,092,230
(-24.76%↓ Y/Y)
Interest income
(expense), net
-$79,068
(55.18%↑ Y/Y)
Current tax expense
$4,012,587
(274.45%↑ Y/Y)
Deferred tax recovery
$171,412
(120.46%↑ Y/Y)
Loss from operations
-$5,676,354
(14.16%↑ Y/Y)
Gross profit
$9,413,613
(-21.60%↓ Y/Y)
Cost of goods sold
$11,678,617
(-27.12%↓ Y/Y)
Total expenses
$15,089,967
(-18.96%↓ Y/Y)
General and
administrative
$11,207,427
(-20.04%↓ Y/Y)
Depreciation
$1,469,219
(-16.11%↓ Y/Y)
Lease expense
$1,212,146
(-7.11%↓ Y/Y)
Sales and marketing
$1,201,175
(-22.36%↓ Y/Y)
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Income Statement
Planet 13 Holdings Inc. (PLNH)
Planet 13 Holdings Inc. (PLNH)
source: myfinsight.com