Financials in USD. Standardized financial statements.
A compact view of how Body and Mind Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $22.82M | $23.37M | $25.70M | $5.29M | $4.61M | $2.41M | $0 | $0 | $0 | $0 |
| Revenue Growth? | -2.4% | -9.1% | +386.1% | +14.6% | +91.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $17.04M | $20.69M | $13.71M | $3.78M | $2.83M | $1.22M | $1,683.095 | $6,673.979 | $0 | $0 |
| Gross Profit? | $5.78M | $10.94M | $11.99M | $1.51M | $1.78M | $1.20M | -$1,683.095 | -$6,673.979 | $0 | $0 |
| Gross Margin? | +25.3% | +46.8% | +46.7% | +28.5% | +38.6% | +49.6% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $13.45M | $11.96M | $11.40M | $7.00M | $4.62M | $3.17M | $372,115 | $126,107 | $267,519 | $267,044 |
| Operating Income? | -$7.67M | -$4.51M | $587,327 | -$4.28M | -$2.03M | -$347,500 | -$373,795 | -$132,778 | -$158,462 | -$304,263 |
| EBITDA? | -$5.87M | -$23.11M | $3.08M | -$4.17M | -$2.29M | -$2.35M | -$386,975 | -$126,107 | -$131,413 | -$221,494 |
| Income Before Tax | -$18.15M | -$26.64M | $190,248 | -$4.46M | -$3.75M | -$2.69M | -$388,656 | $464,511 | -$267,519 | -$266,968 |
| Income Tax Expense | $2.17M | $1.77M | $2.17M | $134,168 | $1.34M | -$904,722 | -$3.095 | -$2.979 | $0 | $0 |
| Net Income? | -$21.03M | -$28.43M | -$2.26M | -$4.60M | -$5.09M | -$1.78M | -$388,656 | $464,511 | -$267,519 | -$266,968 |
| EPS? | $-0.16 | $-0.25 | $-0.02 | $-0.04 | $-0.07 | $-0.05 | $-0.06 | $0.21 | $-0.17 | $-0.35 |
| Diluted EPS? | $-0.16 | $-0.25 | $-0.02 | $-0.04 | $-0.07 | $-0.05 | $-0.06 | $0.21 | $-0.17 | $-0.35 |
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