The Valens Company Inc
(VLNS)
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Fiscal Year End Date: 11/30
(Values in U.S. thousands)
| 08-2022 | 05-2022 | 02-2022 | 11-2021 | |
| Sales | 15,748 | 18,887 | 18,233 | 14,603 |
| Cost of Goods | 14,370 | 27,347 | 16,691 | N/A |
| Gross Profit | 1,378 | -8,460 | 1,543 | 14,603 |
| Operating Expenses | 15,550 | 26,723 | 22,729 | 0 |
| Operating Income | -13,803 | -34,836 | -20,496 | 14,603 |
| Interest Expense | 2,322 | 1,123 | 1,064 | 0 |
| Other Income | -5,237 | -97,161 | -31 | 0 |
| Pre-tax Income | -21,362 | -133,120 | -21,591 | 14,603 |
| Income Tax | N/A | -6,564 | -1,337 | N/A |
| Net Income Continuous | -21,362 | -126,555 | -20,253 | -16,996 |
| Net Income | $-21,362 | $-126,555 | $-20,253 | $-16,996 |
| EPS Basic Total Ops | -0.26 | -1.68 | -0.30 | -0.27 |
| EPS Basic Continuous Ops | -0.27 | -1.68 | -0.30 | -0.27 |
| EPS Diluted Total Ops | -0.26 | -1.68 | -0.30 | -0.27 |
| EPS Diluted Continuous Ops | -0.27 | -1.68 | -0.30 | -0.27 |
| EPS Diluted Before Non-Recurring Items | -0.19 | -0.16 | -0.30 | -0.27 |
| EBITDA(a) | $-11,895 | $-31,918 | $-17,442 | $14,603 |