CLSH — CLS Holdings USA Income Statement
0.000.00%
- $5.94m
- $7.86m
- $19.96m
- 66
- 96
- 53
- 83
Annual income statement for CLS Holdings USA, fiscal year end - May 31st, USD millions except per share, conversion factor applied.
2020 May 31st | 2021 May 31st | 2022 May 31st | 2023 May 31st | 2024 May 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 11.9 | 19.3 | 22.7 | 23.1 | 20 |
| Cost of Revenue | |||||
| Gross Profit | 5.96 | 9.65 | 11.5 | 9.8 | 8.52 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 39.6 | 26.6 | 20.8 | 32.9 | 20.4 |
| Operating Profit | -27.7 | -7.26 | 1.86 | -9.78 | -0.44 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -30.7 | -13.4 | -0.399 | -12.6 | -2.34 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -30.7 | -15.9 | -2.44 | -14.8 | -4.49 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -30.7 | -15.9 | -2.34 | -13.8 | -4.49 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -30.7 | -15.9 | -2.34 | -13.8 | -4.49 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.181 | -0.372 | -0.129 | -0.137 | -0.056 |