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Numinus Wellness (TSE:NUMI)
TSX:NUMI

Numinus Wellness (NUMI) Income Statement

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Numinus Wellness Income Statement

Last quarter (Q2 2024), Numinus Wellness's total revenue was C$5.03M, a decrease of -6.04% from the same quarter last year. In Q2, Numinus Wellness's net income was C$-5.95M. See Numinus Wellness’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Aug 23Aug 22Aug 21Aug 20Aug 19
Total Revenue
C$ 23.14MC$ 23.18MC$ 6.49MC$ 1.51MC$ 881.18KC$ 107.48K
Cost of Revenue
C$ 15.44MC$ 14.81MC$ 4.72MC$ 1.60MC$ 793.13KC$ 359.95K
Gross Profit
C$ 7.70MC$ 8.37MC$ 1.78MC$ -81.54KC$ 88.05KC$ -252.47K
Operating Expense
C$ 33.75MC$ 37.89MC$ 33.02MC$ 15.76MC$ 7.37MC$ 6.08M
Operating Income
C$ -26.05MC$ -29.52MC$ -31.25MC$ -15.84MC$ -7.28MC$ -6.33M
Net Non Operating Interest Income Expense
C$ -707.50KC$ -750.34KC$ -557.66KC$ 114.17KC$ -134.80KC$ -51.47K
Other Income Expense
C$ 191.52KC$ -90.77KC$ -446.58KC$ -2.82MC$ -2.20MC$ -884.51K
Pretax Income
C$ -27.03MC$ -30.26MC$ -44.92MC$ -18.77MC$ -9.61MC$ -7.27M
Tax Provision
C$ -38.54K-C$ -34.00K-C$ -7.88K-
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
C$ -26.99MC$ -30.26MC$ -44.88MC$ -18.77MC$ -9.60MC$ -7.27M
Basic EPS
C$ -0.10C$ -0.11C$ -0.21C$ -0.11C$ -0.15C$ -0.10
Diluted EPS
C$ -0.10C$ -0.11C$ -0.21C$ -0.11C$ -0.15C$ -0.10
Basic Average Shares
C$ 1.06BC$ 263.63MC$ 216.59MC$ 164.94MC$ 63.81MC$ 72.09M
Diluted Average Shares
C$ 1.06BC$ 263.63MC$ 216.59MC$ 164.94MC$ 63.81MC$ 72.09M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
C$ 49.18MC$ 52.70MC$ 37.74MC$ -17.35MC$ 8.16MC$ 6.44M
Net Income From Continuing And Discontinued Operation
C$ -26.99MC$ -30.26MC$ -44.88MC$ -18.77MC$ -9.60MC$ -7.27M
Normalized Income
C$ -25.04MC$ -22.24MC$ -31.18MC$ -11.01MC$ -7.35MC$ -6.46M
Interest Expense
----C$ 143.53KC$ 51.47K
EBIT
C$ -26.32MC$ -29.50MC$ -44.36MC$ -18.66MC$ -9.46MC$ -7.22M
EBITDA
C$ -23.65MC$ -26.66MC$ -42.85MC$ -17.94MC$ -8.85MC$ -6.68M
Currency in CAD

Numinus Wellness Earnings and Revenue History

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