Planet 13 Holdings Inc
CNSX:PLTH
Income Statement
Earnings Waterfall
Planet 13 Holdings Inc
Income Statement
Planet 13 Holdings Inc
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+43%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
3
+129%
|
6
+117%
|
9
+60%
|
11
+27%
|
14
+26%
|
16
+13%
|
21
+30%
|
31
+48%
|
43
+39%
|
55
+27%
|
64
+15%
|
67
+5%
|
61
-9%
|
67
+10%
|
70
+5%
|
78
+10%
|
100
+28%
|
110
+10%
|
119
+9%
|
121
+2%
|
117
-4%
|
110
-6%
|
105
-5%
|
104
-1%
|
101
-2%
|
100
-1%
|
99
-2%
|
96
-2%
|
102
+5%
|
109
+7%
|
116
+7%
|
122
+4%
|
117
-3%
|
108
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(6)
|
(7)
|
(9)
|
(12)
|
(9)
|
(12)
|
(14)
|
(16)
|
(22)
|
(29)
|
(29)
|
(29)
|
(32)
|
(35)
|
(39)
|
(46)
|
(51)
|
(53)
|
(55)
|
(56)
|
(56)
|
(57)
|
(58)
|
(57)
|
(56)
|
(54)
|
(52)
|
(53)
|
(55)
|
(60)
|
(64)
|
(64)
|
(67)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+123%
|
(1)
N/A
|
2
N/A
|
3
+27%
|
2
-11%
|
7
+222%
|
9
+22%
|
18
+100%
|
27
+53%
|
33
+23%
|
35
+4%
|
37
+6%
|
32
-14%
|
35
+10%
|
35
0%
|
39
+11%
|
53
+37%
|
58
+10%
|
66
+13%
|
66
0%
|
61
-8%
|
54
-12%
|
48
-10%
|
46
-4%
|
44
-4%
|
45
+1%
|
45
+1%
|
44
-1%
|
48
+9%
|
54
+12%
|
56
+4%
|
58
+3%
|
53
-7%
|
42
-22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(7)
|
(9)
|
(14)
|
(20)
|
(25)
|
(31)
|
(34)
|
(36)
|
(36)
|
(36)
|
(37)
|
(38)
|
(49)
|
(64)
|
(74)
|
(80)
|
(76)
|
(67)
|
(64)
|
(95)
|
(95)
|
(63)
|
(59)
|
(105)
|
(60)
|
(64)
|
(70)
|
(96)
|
(95)
|
(73)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(9)
|
(14)
|
(19)
|
(23)
|
(29)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
(34)
|
(45)
|
(59)
|
(69)
|
(70)
|
(65)
|
(56)
|
(56)
|
(54)
|
(54)
|
(54)
|
(51)
|
(50)
|
(51)
|
(56)
|
(61)
|
(66)
|
(68)
|
(65)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(15)
|
(15)
|
(15)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(27)
|
(27)
|
6
|
0
|
(47)
|
0
|
0
|
0
|
(21)
|
(19)
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
+33%
|
(0)
+7%
|
(0)
-2%
|
(0)
+73%
|
(0)
-25%
|
0
N/A
|
0
-48%
|
(3)
N/A
|
(1)
+67%
|
(1)
-26%
|
(4)
-269%
|
(1)
+69%
|
(5)
-300%
|
(2)
+55%
|
2
N/A
|
2
-8%
|
0
-76%
|
1
+37%
|
(4)
N/A
|
(1)
+78%
|
(1)
-53%
|
1
N/A
|
4
+225%
|
(5)
N/A
|
(8)
-49%
|
(14)
-83%
|
(16)
-9%
|
(14)
+11%
|
(16)
-15%
|
(49)
-209%
|
(51)
-3%
|
(18)
+64%
|
(14)
+22%
|
(60)
-323%
|
(11)
+82%
|
(10)
+9%
|
(14)
-41%
|
(38)
-170%
|
(42)
-9%
|
(31)
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(16)
|
1
|
1
|
2
|
2
|
1
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
6
|
3
|
2
|
(2)
|
(6)
|
(3)
|
(9)
|
(7)
|
(6)
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(72)
|
(47)
|
0
|
(49)
|
(10)
|
(21)
|
0
|
0
|
(49)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
7
|
5
|
1
|
0
|
(30)
|
(30)
|
(20)
|
(3)
|
6
|
6
|
0
|
(3)
|
(14)
|
(8)
|
(8)
|
(1)
|
3
|
(1)
|
(1)
|
0
|
5
|
6
|
4
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+33%
|
(0)
+7%
|
(0)
-2%
|
(0)
+73%
|
(0)
-25%
|
1
N/A
|
2
+36%
|
2
+17%
|
1
-67%
|
(0)
N/A
|
(7)
-2 099%
|
(8)
-12%
|
(8)
-9%
|
(12)
-45%
|
(5)
+59%
|
(4)
+14%
|
1
N/A
|
8
+1 384%
|
1
-87%
|
(0)
N/A
|
(18)
-13 566%
|
(28)
-58%
|
(25)
+12%
|
(23)
+6%
|
(9)
+62%
|
(8)
+16%
|
(9)
-21%
|
(14)
-52%
|
(51)
-266%
|
(63)
-24%
|
(58)
+8%
|
(98)
-69%
|
(62)
+36%
|
(57)
+8%
|
(62)
-8%
|
(21)
+66%
|
(36)
-72%
|
(34)
+5%
|
(37)
-8%
|
(77)
-109%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(9)
|
(7)
|
(8)
|
(11)
|
(9)
|
(13)
|
(13)
|
(13)
|
(12)
|
(9)
|
(8)
|
(8)
|
(8)
|
(12)
|
(12)
|
(13)
|
(15)
|
(12)
|
(10)
|
(12)
|
(9)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
(1)
|
(1)
|
(8)
|
(9)
|
(11)
|
(16)
|
(10)
|
(11)
|
(7)
|
1
|
(5)
|
(9)
|
(25)
|
(37)
|
(35)
|
(33)
|
(22)
|
(21)
|
(22)
|
(26)
|
(60)
|
(71)
|
(66)
|
(106)
|
(74)
|
(69)
|
(74)
|
(36)
|
(48)
|
(44)
|
(49)
|
(86)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+33%
|
(0)
+7%
|
(0)
-2%
|
(0)
+73%
|
(0)
-25%
|
1
N/A
|
1
+3%
|
1
-26%
|
(1)
N/A
|
(1)
-112%
|
(8)
-505%
|
(9)
-11%
|
(11)
-25%
|
(16)
-45%
|
(10)
+35%
|
(11)
-7%
|
(7)
+38%
|
1
N/A
|
(5)
N/A
|
(9)
-72%
|
(25)
-167%
|
(37)
-47%
|
(35)
+4%
|
(33)
+8%
|
(22)
+31%
|
(21)
+9%
|
(22)
-7%
|
(26)
-16%
|
(60)
-133%
|
(71)
-19%
|
(66)
+7%
|
(106)
-60%
|
(74)
+31%
|
(69)
+7%
|
(74)
-9%
|
(36)
+52%
|
(48)
-34%
|
(44)
+8%
|
(49)
-12%
|
(86)
-74%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.08
-14%
|
-0.11
-38%
|
-0.14
-27%
|
-0.09
+36%
|
-0.09
N/A
|
-0.05
+44%
|
0
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.16
-167%
|
-0.19
-19%
|
-0.17
+11%
|
-0.18
-6%
|
-0.12
+33%
|
-0.1
+17%
|
-0.1
N/A
|
-0.12
-20%
|
-0.27
-125%
|
-0.32
-19%
|
-0.3
+6%
|
-0.48
-60%
|
-0.33
+31%
|
-0.31
+6%
|
-0.25
+19%
|
-0.1
+60%
|
-0.16
-60%
|
-0.14
+12%
|
-0.15
-7%
|
-0.27
-80%
|
|