C
Cannabist Company Holdings Inc
OTC:CBSTF
Cannabist Company Holdings Inc
OTC:CBSTF
Price:
0.04
USD
Market Closed
Market Cap:
$16.3m
Income Statement
Earnings Waterfall
Cannabist Company Holdings Inc
Cannabist Company Holdings Inc
Income Statement
Cannabist Company Holdings Inc
Cannabist Company Holdings Inc
Currency: USD
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
5
|
4
|
11
|
19
|
26
|
3
|
25
|
25
|
|
| Revenue |
509
N/A
|
511
+0%
|
509
0%
|
505
-1%
|
491
-3%
|
459
-7%
|
424
-8%
|
385
-9%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(331)
|
(331)
|
(334)
|
(334)
|
(313)
|
(290)
|
(269)
|
(261)
|
|
| Gross Profit |
178
N/A
|
180
+1%
|
175
-3%
|
171
-2%
|
178
+4%
|
168
-5%
|
155
-8%
|
124
-20%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(226)
|
(200)
|
(198)
|
(185)
|
(178)
|
(188)
|
(172)
|
(165)
|
|
| Selling, General & Administrative |
(182)
|
(161)
|
(161)
|
(151)
|
(147)
|
(161)
|
(147)
|
(143)
|
|
| Depreciation & Amortization |
(41)
|
(35)
|
(34)
|
(32)
|
(28)
|
(25)
|
(23)
|
(20)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Operating Income |
(48)
N/A
|
(20)
+59%
|
(22)
-13%
|
(14)
+36%
|
(0)
+98%
|
(20)
-6 410%
|
(17)
+14%
|
(41)
-138%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(55)
|
(55)
|
(52)
|
(46)
|
(44)
|
(67)
|
(64)
|
(65)
|
|
| Non-Reccuring Items |
(321)
|
(97)
|
(95)
|
(88)
|
(31)
|
22
|
19
|
19
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(16)
|
0
|
(20)
|
(19)
|
|
| Total Other Income |
4
|
3
|
(0)
|
(2)
|
(4)
|
3
|
15
|
9
|
|
| Pre-Tax Income |
(421)
N/A
|
(169)
+60%
|
(169)
+0%
|
(150)
+11%
|
(96)
+36%
|
(62)
+36%
|
(68)
-9%
|
(98)
-45%
|
|
| Net Income | |||||||||
| Tax Provision |
18
|
(5)
|
(4)
|
(7)
|
(26)
|
(43)
|
(35)
|
(69)
|
|
| Income from Continuing Operations |
(403)
|
(174)
|
(172)
|
(157)
|
(122)
|
(105)
|
(103)
|
(167)
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(403)
N/A
|
(176)
+56%
|
(173)
+1%
|
(159)
+8%
|
(124)
+22%
|
(106)
+15%
|
(103)
+3%
|
(167)
-62%
|
|
| EPS (Diluted) |
-1
N/A
|
-0.44
+56%
|
-0.38
+14%
|
-0.34
+11%
|
-0.26
+24%
|
-0.23
+12%
|
-0.22
+4%
|
-0.35
-59%
|
|
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