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Retail
$89,900,000
Wholesale Product
$16,300,000
Revenue
$106,200,000
Net loss and
comprehensive loss
-$20,300,000
Deferred income tax
recoveries (expenses)
-$2,200,000
Gross profit
$59,300,000
Product costs
$46,400,000
Inventory valuation
adjustments
$300,000
Non-cash product costs
$200,000
Current income tax
expenses
$18,300,000
Income (loss) before
income taxes
-$4,200,000
Income (gain) from
operations
$9,000,000
Total operating
expenses
$50,300,000
Other income
(expenses), net
-$13,200,000
Derivative gain (loss)
$100,000
Selling, general and
administrative expenses
$30,800,000
Transaction related
expenses
$8,700,000
Stock-based compensation
expenses
$7,000,000
Amortization
$2,700,000
Depreciation
$1,100,000
Gain (loss) on change
in the fair value of...
$5,500,000
Interest expenses, net
-$4,200,000
Interest expense on
finance lease...
$3,600,000
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Income Statement
Vireo Growth Inc. (VREOF)
Vireo Growth Inc. (VREOF)
source: myfinsight.com