Auxly Cannabis Group Inc (XLY.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 39,898 | 38,802 | 32,669 | 34,626 | 33,284 |
| Cost of Goods | 11,745 | 16,113 | 13,986 | 17,223 | 16,138 |
| Gross Profit | 28,153 | 22,689 | 18,683 | 17,403 | 17,146 |
| Operating Expenses | 14,158 | 12,683 | 12,473 | 11,380 | 10,978 |
| Operating Income | 13,995 | 10,006 | 6,210 | 6,023 | 6,168 |
| Interest Expense | 1,423 | 1,866 | 2,147 | 1,705 | 3,133 |
| Other Income | 6,706 | 170 | -77 | 105 | 204 |
| Pre-tax Income | 19,278 | 8,310 | 3,986 | 4,423 | 3,239 |
| Income Tax | -1,213 | 0 | -8,125 | 0 | 0 |
| Net Income Continuous | 20,491 | 8,310 | 12,111 | 4,423 | 3,239 |
| Net Income | $20,491 | $8,310 | $12,111 | $4,423 | $3,239 |
| EPS Basic Total Ops | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
| EPS Basic Continuous Ops | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
| EPS Diluted Total Ops | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EPS Diluted Continuous Ops | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA(a) | $23,469 | $13,237 | $8,703 | $8,456 | $8,951 |