Adastra Holdings Ltd. (XTRX.CN)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 22.22 Million | 13.29 Million | 5.62 Million | 2.49 Million | - |
| Cost of Revenue | 15.19 Million | 7.18 Million | 3.68 Million | 1.71 Million | 78.17 Thousand |
| Gross Profit | 7.03 Million | 6.11 Million | 1.94 Million | 785.58 Thousand | -78.17 Thousand |
| Operating Expenses | 9.36 Million | 6.91 Million | 4.33 Million | 7.88 Million | 1.03 Million |
| Selling, General and Administrative Expenses | 8.82 Million | 6.19 Million | 3.83 Million | 7.61 Million | 1.03 Million |
| Research and Development Expenses | - | - | 89.26 Thousand | 181.75 Thousand | 5203.00 |
| Other Expenses | - | 720.53 Thousand | 406.69 Thousand | 92.7 Thousand | - |
| Cost and Expenses | 24.01 Million | 14.09 Million | 8.02 Million | 9.6 Million | 1.11 Million |
| Operating Income | -1.79 Million | -799.99 Thousand | -2.39 Million | -7.1 Million | -1.11 Million |
| Interest Expense | 1.04 Million | 343.91 Thousand | 276.59 Thousand | 457.65 Thousand | 241.21 Thousand |
| Income Tax Expense | -317 Thousand | -56 Thousand | -15 Thousand | 457.65 Thousand | -2.00 |
| Earnings before Tax | -3.86 Million | -4.33 Million | -2.76 Million | -7.61 Million | -2.65 Million |
| Net Income | -3.54 Million | -4.28 Million | -2.74 Million | -8.07 Million | -2.65 Million |
| Earnings Per Share Basic | -0.06 | -0.07 | -0.05 | -0.20 | -0.10 |
| Earnings Per Share Diluted | -0.06 | -0.07 | -0.05 | -0.20 | -0.10 |
| Weighted Average Shares Outstanding | 55.97 Million | 59.23 Million | 50.22 Million | 39.69 Million | 27.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.97 Million | 59.23 Million | 50.22 Million | 39.69 Million | 27.49 Million |
| Gross Margin | 0.32 | 0.46 | 0.35 | 0.31 | - |
| EBIT Margin | -0.06 | -0.07 | -0.22 | -2.80 | - |
| Profit Margin | -0.16 | -0.32 | -0.49 | -3.23 | - |
| EBITDA | -1.41 Million | -2.61 Million | -1.38 Million | -7.06 Million | -2.33 Million |
| Earnings Before Tax Margin | -0.08 | -0.06 | -0.42 | -2.84 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.87 Million | 6.52 Million | 5 Million | 22.22 Million | 4.35 Million | 7.1 Million |
| Cost of Revenue | 3.95 Million | 4.81 Million | 3.55 Million | 15.19 Million | 2.12 Million | 4.53 Million |
| Gross Profit | 2.91 Million | 1.71 Million | 1.44 Million | 7.03 Million | 2.22 Million | 2.56 Million |
| Operating Expenses | 2.04 Million | 2.68 Million | 1.88 Million | 8.82 Million | 2.6 Million | 2.33 Million |
| Selling, General and Administrative Expenses | 2.04 Million | 2.68 Million | 1.88 Million | - | 1.68 Million | 1.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -347.31 Thousand | - | -482.1 Thousand |
| Cost and Expenses | 6 Million | 7.49 Million | 5.44 Million | 24.01 Million | 4.73 Million | 6.86 Million |
| Operating Income | 867.34 Thousand | -969.82 Thousand | -440.83 Thousand | -1.79 Million | -382.16 Thousand | 234.84 Thousand |
| Interest Expense | 786.48 Thousand | 340.42 Thousand | 348.26 Thousand | 1.04 Million | 260.22 Thousand | 316.03 Thousand |
| Income Tax Expense | -2.00 | 4.00 | -326.42 Thousand | -317 Thousand | -8000.00 | 33.42 Thousand |
| Earnings before Tax | 80.85 Thousand | -1.31 Million | -1.81 Million | -3.86 Million | -650.19 Thousand | -1.03 Million |
| Net Income | 80.85 Thousand | -1.31 Million | -1.49 Million | -3.54 Million | -642.19 Thousand | -1.07 Million |
| Earnings Per Share Basic | 0.00 | -0.02 | -0.03 | - | -0.01 | -0.02 |
| Earnings Per Share Diluted | 0.00 | -0.02 | -0.03 | - | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 55.97 Million | 55.97 Million | 55.97 Million | 55.97 Million | 55.97 Million | 55.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.97 Million | 55.97 Million | 55.97 Million | 55.97 Million | 55.97 Million | 55.97 Million |
| Gross Margin | 0.42 | 0.26 | 0.29 | 0.32 | 0.51 | 0.36 |
| EBIT Margin | 0.17 | -0.10 | -0.01 | - | -0.01 | 0.08 |
| Profit Margin | 0.01 | -0.20 | -0.30 | -0.16 | -0.15 | -0.15 |
| EBITDA | 1.17 Million | -666.15 Thousand | -71.67 Thousand | - | -24.96 Thousand | 582.06 Thousand |
| Earnings Before Tax Margin | 0.13 | -0.15 | -0.09 | -0.08 | -0.09 | 0.03 |
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