Production (Stage)
Adastra Holdings Ltd.
XTRX
CNSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 18.46M | 18.75M | 16.78M | 17.05M | 16.47M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 18.46M | 18.75M | 16.78M | 17.05M | 16.47M |
| Cost of Revenue | 11.78M | 12.40M | 10.78M | 11.35M | 10.89M |
| Gross Profit | 6.68M | 6.35M | 6.00M | 5.70M | 5.58M |
| SG&A Expenses | 6.76M | 6.50M | 6.68M | 7.18M | 6.48M |
| Depreciation & Amortization | 338.30K | 355.60K | 375.00K | 388.40K | 397.60K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 18.87M | 19.26M | 17.84M | 18.91M | 17.77M |
| Operating Income | -416.70K | -510.80K | -1.05M | -1.87M | -1.30M |
| Income Before Tax | -9.91M | -2.19M | -2.73M | -3.56M | -2.83M |
| Income Tax Expenses | -423.60K | -239.90K | -245.90K | -221.00K | -232.80K |
| Earnings from Continuing Operations | -9.49 | -1.95 | -2.49 | -3.34 | -2.60 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -9.49M | -1.95M | -2.49M | -3.34M | -2.60M |
| EBIT | -416.70K | -510.80K | -1.05M | -1.87M | -1.30M |
| EBITDA | 462.00K | 402.60K | -94.80K | -866.90K | -274.10K |
| EPS Basic | -1.70 | -0.35 | -0.44 | -0.60 | -0.46 |
| Normalized Basic EPS | -0.19 | -0.20 | -0.26 | -0.31 | -0.23 |
| EPS Diluted | -1.70 | -0.35 | -0.44 | -0.60 | -0.46 |
| Normalized Diluted EPS | -0.19 | -0.20 | -0.26 | -0.31 | -0.23 |
| Average Basic Shares Outstanding | 22.39M | 22.39M | 22.39M | 22.39M | 22.39M |
| Average Diluted Shares Outstanding | 22.39M | 22.39M | 22.39M | 22.39M | 22.39M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |