Financials in CAD. Standardized financial statements.
A compact view of how Planet 13 Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $105.19M | $116.41M | $98.51M | $104.57M | $119.49M | $70.49M | $63.60M | $21.17M | $8.98M | $1.51M |
| Revenue Growth? | -9.6% | +18.2% | -5.8% | -12.5% | +69.5% | +10.8% | +200.4% | +135.8% | +494.4% | 0.0% |
| Cost of Revenue? | $71.79M | $60.30M | $53.68M | $56.60M | $53.49M | $35.12M | $27.62M | $10.31M | $4.33M | $644,040 |
| Gross Profit? | $33.40M | $56.11M | $44.82M | $47.97M | $66.01M | $35.37M | $35.98M | $10.85M | $4.64M | $866,080 |
| Gross Margin? | +31.8% | +48.2% | +45.5% | +45.9% | +55.2% | +50.2% | +56.6% | +51.3% | +51.7% | +57.4% |
| Operating Expenses? | $63.36M | $91.63M | $105.92M | $63.98M | $73.84M | $34.64M | $34.48M | $14.29M | $2.93M | $14,798 |
| Operating Income? | -$29.96M | -$35.52M | -$61.10M | $9.08M | -$7.83M | $730,524 | $1.50M | -$3.44M | $1.69M | -$14,798.241 |
| EBITDA? | -$18.36M | -$825,395 | -$4.11M | -$14.68M | -$3.62M | $3.86M | $3.51M | -$7.20M | $2.30M | $8,095 |
| Income Before Tax | -$53.20M | -$35.61M | -$62.08M | -$40.23M | -$5.98M | -$849,268 | $542,664 | -$8.43M | $741,642 | -$14,798.241 |
| Income Tax Expense | $11.85M | $12.19M | $11.53M | $8.75M | $13.48M | $7.09M | $7.20M | $2.29M | $1.34M | $294,467 |
| Net Income? | -$65.04M | -$47.80M | -$73.61M | -$48.98M | -$19.46M | -$7.94M | -$6.66M | -$10.72M | -$602,515 | -$14,798.241 |
| EPS? | $-0.20 | $-0.16 | $-0.33 | $-0.23 | $-0.10 | $-0.05 | $-0.05 | $-0.11 | $-0.01 | $-0.00 |
| Diluted EPS? | $-0.20 | $-0.16 | $-0.33 | $-0.23 | $-0.10 | $-0.05 | $-0.05 | $-0.11 | $-0.01 | $-0.00 |
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