Cls Holdings USA Inc (CLSH.CN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
(Values in thousands)
| 05-2024 | 05-2023 | 05-2022 | 05-2021 | 05-2020 | |
| Sales | 19,961 | 23,134 | 22,663 | 19,292 | 11,918 |
| Cost of Goods | 11,441 | 13,330 | 11,124 | 9,645 | 5,959 |
| Gross Profit | 8,520 | 9,804 | 11,539 | 9,647 | 5,958 |
| Operating Expenses | 9,580 | 11,107 | 12,417 | 10,801 | 8,777 |
| Operating Income | -1,060 | -1,303 | -878 | -1,154 | -2,819 |
| Interest Expense | 1,898 | 2,667 | 2,150 | 3,657 | 2,941 |
| Other Income | 620 | -8,653 | 2,629 | -8,589 | -24,898 |
| Pre-tax Income | -2,338 | -12,624 | -399 | -13,400 | -30,658 |
| Income Tax | 2,147 | 2,221 | 2,041 | 2,490 | 0 |
| Net Income Continuous | -4,485 | -14,844 | -2,440 | -15,891 | -30,658 |
| Minority Interests | -2 | 1,045 | 97 | N/A | N/A |
| Net Income | $-4,488 | $-13,800 | $-2,343 | $-15,891 | $-30,658 |
| EPS Basic Total Ops | -0.05 | -0.23 | -0.08 | -0.52 | -0.96 |
| EPS Basic Continuous Ops | -0.05 | -0.23 | -0.08 | -0.52 | -0.96 |
| EPS Diluted Total Ops | -0.05 | -0.23 | -0.08 | -0.52 | -0.96 |
| EPS Diluted Continuous Ops | -0.05 | -0.23 | -0.08 | -0.52 | -0.96 |
| EBITDA(a) | $391 | $-9,004 | $2,505 | $-9,058 | $-27,268 |