HAVLF | HAVN Life Sciences Inc. Annual & Quarterly Income

Annual Income Statements

(In CAD)

Breakdown	2023	2022	2021	2020
Revenue	-	276.47 Thousand	-	-
Cost of Revenue	-	186.78 Thousand	4.6 Million	-
Gross Profit	-	89.69 Thousand	-4.6 Million	-
Operating Expenses	-	9.9 Million	24.34 Million	41.12 Thousand
Selling, General and Administrative Expenses	-	8.66 Million	19.4 Million	41.12 Thousand
Research and Development Expenses	-	655.8 Thousand	332.57 Thousand	-
Other Expenses	-	-	-	-
Cost and Expenses	-	10.08 Million	24.34 Million	41.12 Thousand
Operating Income	-	-9.81 Million	-30.35 Million	-40.57 Thousand
Interest Expense	-	64.14 Thousand	17.49 Thousand	-
Income Tax Expense	-	64.14 Thousand	17.49 Thousand	-206.29 Thousand
Earnings before Tax	-	-22.44 Million	-30.38 Million	-40.57 Thousand
Net Income	-	-22.44 Million	-30.38 Million	-40.57 Thousand
Earnings Per Share Basic	-	-5.25	-8.47	-0.02
Earnings Per Share Diluted	-	-5.25	-8.47	-0.02
Weighted Average Shares Outstanding	-	4.27 Million	3.58 Million	2.22 Million
Weighted Average Shares Outstanding (Diluted)	-	4.27 Million	3.58 Million	2.22 Million
Gross Margin	-	0.32	-	-
EBIT Margin	-	-33.29	-	-
Profit Margin	-	-81.18	-	-
EBITDA	-	-9.2 Million	-14.84 Million	-
Earnings Before Tax Margin	-	-35.48	-	-

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Revenue	-	-	-	-	-12.06 Thousand	314.74 Thousand
Cost of Revenue	-	-	-	-	71.26 Thousand	112.91 Thousand
Gross Profit	-	-	-	-	-83.32 Thousand	201.83 Thousand
Operating Expenses	-	-	-	-	667.05 Thousand	939.71 Thousand
Selling, General and Administrative Expenses	-	-	-	-	610.7 Thousand	770.35 Thousand
Research and Development Expenses	-	-	-	-	56.25 Thousand	169.25 Thousand
Other Expenses	-	-	-	-	-	-
Cost and Expenses	-	-	-	-	738.32 Thousand	1.05 Million
Operating Income	-	-	-	-	-750.38 Thousand	-1.25 Million
Interest Expense	-	-	-	-	2.00	-
Income Tax Expense	-	-	-	-	2.00	1.76 Million
Earnings before Tax	-	-	-	-	-691.53 Thousand	-2.47 Million
Net Income	-	-	-	-	-691.53 Thousand	-2.47 Million
Earnings Per Share Basic	-	-	-	-	-0.07	-0.41
Earnings Per Share Diluted	-	-	-	-	-0.07	-0.41
Weighted Average Shares Outstanding	-	-	-	-	9.71 Million	6.07 Million
Weighted Average Shares Outstanding (Diluted)	-	-	-	-	9.71 Million	6.07 Million
Gross Margin	-	-	-	-	6.91	0.64
EBIT Margin	-	-	-	-	62.21	3.19
Profit Margin	-	-	-	-	57.34	-7.88
EBITDA	-	-	-	-	-750.27 Thousand	1 Million
Earnings Before Tax Margin	-	-	-	-	62.22	-3.98