CLSH — CLS Holdings USA Income Statement
0.000.00%
- $4.44m
- $6.36m
- $19.96m
- 74
- 97
- 31
- 75
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 |