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Bargain purchase gain
$21,700,000
Other income
(expenses)
$5,900,000
(1547.24%↑ Y/Y)
Gain (loss) on change
in the fair value of...
-$2,900,000
Cannabis Segment-Retail
$154,100,000
Non Cannabis
Segment
$33,500,000
Cannabis
Segment-Wholesale Product
$21,700,000
Interest income
$700,000
Derivative gain (loss)
$100,000
Other income
(expenses), net
$20,500,000
(354.30%↑ Y/Y)
Interest expenses, net
$7,600,000
(-0.63%↓ Y/Y)
Revenue
$209,300,000
(335.47%↑ Y/Y)
Interest expense on
finance lease...
$2,600,000
Loss (gain) on
disposal of assets and...
-$600,000
Net income (loss)
and comprehensive...
-$100,000
(99.33%↑ Y/Y)
Income (loss) before
income taxes
$14,200,000
(240.87%↑ Y/Y)
Deferred income tax
recoveries (expenses)
-$5,700,000
Income (gain) from
operations
-$6,300,000
(-212.08%↓ Y/Y)
Gross profit
$95,300,000
(366.75%↑ Y/Y)
Product costs
$110,900,000
(367.55%↑ Y/Y)
Non-cash product costs
$2,700,000
(-34.97%↓ Y/Y)
Inventory valuation
adjustments
$400,000
(276.87%↑ Y/Y)
Current income tax
expenses
$20,000,000
(312.03%↑ Y/Y)
Total operating
expenses
$101,600,000
(352.83%↑ Y/Y)
Selling, general and
administrative expenses
$75,800,000
(508.61%↑ Y/Y)
Transaction related
expenses
$19,700,000
(316.54%↑ Y/Y)
Amortization
$4,400,000
(515.97%↑ Y/Y)
Depreciation
$1,700,000
(338.60%↑ Y/Y)
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Income Statement
Vireo Growth Inc. (VREOF)
Vireo Growth Inc. (VREOF)
source: myfinsight.com