Auxly Cannabis Group Inc (XLY.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 122,329 | 101,078 | 94,472 | 83,829 | 50,796 |
| Cost of Goods | 62,400 | 79,801 | 76,552 | 64,539 | 39,657 |
| Gross Profit | 59,929 | 21,277 | 17,920 | 19,290 | 11,139 |
| Operating Expenses | 45,215 | 47,225 | 65,488 | 58,228 | 58,239 |
| Operating Income | 14,714 | -25,948 | -47,568 | -38,938 | -47,100 |
| Interest Expense | 14,455 | 25,651 | 21,578 | 17,668 | 13,043 |
| Other Income | -615 | 3,850 | -67,409 | 6,366 | -27,969 |
| Pre-tax Income | -356 | -47,749 | -136,555 | -50,240 | -88,112 |
| Income Tax | 15,992 | -3,238 | -6,262 | -4,330 | -681 |
| Net Income Continuous | -16,348 | -44,511 | -130,293 | -45,910 | -87,431 |
| Net Income Discontinuous | N/A | N/A | 0 | 12,156 | N/A |
| Minority Interests | N/A | N/A | 0 | 15 | 2,005 |
| Net Income | $-16,348 | $-44,511 | $-130,293 | $-33,739 | $-85,426 |
| EPS Basic Total Ops | -0.01 | -0.04 | -0.15 | -0.04 | -0.14 |
| EPS Basic Continuous Ops | -0.01 | -0.04 | -0.15 | -0.06 | -0.14 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.00 | 0.02 | N/A |
| EPS Diluted Total Ops | -0.01 | -0.04 | -0.15 | -0.04 | -0.14 |
| EPS Diluted Continuous Ops | -0.01 | -0.04 | -0.15 | -0.06 | -0.14 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.00 | 0.02 | N/A |
| EBITDA(a) | $24,375 | $-10,889 | $-93,401 | $-18,299 | $-65,685 |