Financials in USD. Standardized financial statements.
A compact view of how Craftport Cannabis Corp. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.01M | $851,765 | $548,304 | $424,259 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | +18.4% | +55.3% | +29.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $1.07M | $1.40M | $454,927 | $424,259 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$62,325 | -$543,643 | $93,377 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | -6.2% | -63.8% | +17.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $3.39M | $3.20M | $5.59M | $5.88M | $2.26M | $231,741 | $269,759 | $328,714 | $166,168 | $217,100 |
| Operating Income? | -$3.45M | -$4.41M | -$7.17M | -$4.83M | -$2.26M | $231,741 | $269,759 | $328,862 | $166,217 | $217,884 |
| EBITDA? | -$12.61M | -$3.91M | -$3.31M | -$5.32M | -$2.25M | -$231,741 | -$681,428 | -$328,668 | -$159,522 | -$213,954 |
| Income Before Tax | -$13.85M | -$15.05M | -$3.70M | -$6.08M | -$4.44M | -$231,740 | -$520,756 | -$330,571 | -$160,336 | -$214,738 |
| Income Tax Expense | $0 | -$714,000 | -$1.82M | $622,450 | $0 | -$464,695 | $539,515 | $0 | $0 | $0 |
| Net Income? | -$10.06M | -$10.10M | -$3.70M | -$6.08M | -$4.44M | -$231,740 | -$520,756 | -$330,571 | -$160,336 | -$214,738 |
| EPS? | $-0.49 | $-0.55 | $-0.23 | $-0.44 | $-1.11 | $-0.19 | $-0.34 | $-0.22 | $-0.11 | $-0.15 |
| Diluted EPS? | $-0.49 | $-0.55 | $-0.23 | $-0.44 | $-1.11 | $-0.19 | $-0.34 | $-0.22 | $-0.11 | $-0.15 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality