CNBX Income Statement (2012-2025) | CNBX

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Income Statement	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue (Quarter)	-37.00	11.00	-62.00	-0.00M	-72.00	-36.00	-16.00						-780.00	0.01M	0.05M	0.05M		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M						-0.51M		0.03M			0.31M	0.10M	0.09M	0.04M
Cost of Revenue (Quarter)									0.03M			0.01M	491.00	300.00		0.04M		0.00M	0.02M	0.08M	0.14M	0.14M	0.12M	0.02M	0.06M	0.07M			0.02M				0.01M				0.00M									0.01M
Gross Profit (Quarter)														0.01M	0.05M	0.05M		0.00M	0.00M	0.00M	0.00M	0.00M	-0.12M	-0.02M	0.00M	-0.07M			-0.02M				-0.01M													0.03M
Operating items
Depreciation & Amortization - Total (Quarter)								86.00	368.00	368.00	367.00	201.00	415.00	415.00
Research & Development (Quarter)	0.11M	0.11M		0.11M					299.00	0.01M	0.07M	0.06M	0.01M	0.10M	0.02M	0.06M	0.02M	0.05M	0.07M	0.11M	0.21M	0.11M	0.26M	0.42M	0.30M	0.43M	0.33M	0.48M	0.47M	0.44M	0.37M	0.40M	0.43M	0.32M	0.55M	0.47M	0.44M	0.33M	0.25M	0.16M	0.06M	0.01M	0.26M	0.09M	0.11M	0.11M	0.04M	-0.07M
Selling, General & Administrative (Quarter)	100.00	0.01M		0.01M	782.00	0.00M	214.00		0.02M	0.02M	0.16M	0.13M	0.04M	0.05M	0.05M	0.06M	0.08M	0.14M	0.39M	0.71M	0.19M	1.46M	0.59M	-0.12M	0.29M	0.47M	0.45M	0.22M	0.33M	0.42M	0.32M	0.21M	0.22M	0.35M	0.13M	0.13M	0.67M	0.40M	0.39M	0.34M	0.28M	0.24M	0.22M	0.17M	0.15M	0.13M	0.11M	0.13M	0.04M	0.06M	0.04M	0.13M	0.06M
Restructuring Costs (Quarter)						864.00
Other Operating Expenses (Quarter)	-0.12M	-0.11M	0.00M	0.39M	0.01M	0.03M	0.00M			0.02M	-0.08M	0.01M	0.49M	-115.00		169.00		0.00M	0.02M	0.27M	0.14M			0.42M	0.06M	4.88M		0.29M	0.03M			0.06M	0.01M									-1.00
Operating Expenses (Quarter)	-0.02M	0.00M	0.00M	0.50M	0.01M	0.03M	0.00M	86.00	0.08M	0.06M	0.15M	0.20M	0.05M	0.15M	0.06M	0.12M	0.10M	0.19M	0.47M	1.09M	0.54M	1.70M	0.85M	0.72M	0.65M	0.90M	0.78M	0.98M	0.82M	0.87M	0.69M	0.67M	0.66M	0.67M	0.68M	0.60M	1.11M	0.73M	0.64M	0.51M	0.35M	0.25M	0.48M	0.26M	0.26M	0.24M	0.15M	0.05M	0.04M	0.06M	0.04M	0.13M	0.06M
Operating Income (Quarter)			-0.00M	-0.03M	-0.01M	-0.03M	-0.00M	-0.17M	-0.08M	-0.06M	-0.15M	-0.20M	-0.05M	-0.14M	-0.01M	-0.07M	-0.10M	-0.19M	-0.47M	-1.09M	-0.54M	-1.70M	-0.85M	-0.72M	-0.65M	-0.90M	-0.78M	-0.98M	-0.82M	-0.87M	-0.69M	-0.67M	-0.66M	-0.67M	-0.68M	-0.60M	-1.11M	-0.73M	-0.64M	-0.48M	-0.35M	-0.25M	-0.17M	-0.16M	-0.17M	-0.21M	-0.15M	-0.05M	-0.04M	-0.06M	-0.04M	-0.13M	-0.06M
EBIT (Quarter)			-0.00M	-0.03M	-0.01M	-0.03M	-0.00M	-0.17M	-0.08M	-0.06M	-0.15M	-0.20M	-0.05M	-0.14M	-0.01M	-0.07M	-0.10M	-0.19M	-0.47M	-1.09M	-0.54M	-1.70M	-0.85M	-0.72M	-0.65M	-0.90M	-0.78M	-0.98M	-0.82M	-0.87M	-0.69M	-0.67M	-0.66M	-0.67M	-0.68M	-0.60M	-1.11M	-0.73M	-0.64M	-0.48M	-0.35M	-0.25M	-0.17M	-0.16M	-0.17M	-0.21M	-0.15M	-0.05M	-0.04M	-0.06M	-0.04M	-0.13M	-0.06M
Non-operating items
Other Non Operating Income (Quarter)	0.00M	-0.00M		-0.03M	883.00	-0.00M	-0.00M		-0.04M	0.00M		-0.00M	-0.00M	0.00M								0.07M	-0.02M	-0.08M	-0.01M	4.63M	0.23M	-0.41M	-4.33M	-0.00M	-0.04M	-0.06M	0.00M	0.20M		-0.79M	-0.21M	-0.51M	-0.05M		-0.01M	0.02M	0.02M		-0.01M	0.00M	0.02M		0.00M	-0.01M	-0.02M		-0.05M
Non Operating Income (Quarter)			-1.00	0.00M	883.00	-0.00M	-0.00M		-0.04M			-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.04M	-0.25M	0.23M	-0.01M	-553.00	0.07M	-0.02M	-0.01M	-0.01M	4.63M	0.23M	-0.41M	-4.33M	-0.00M	-0.04M	-0.06M	0.00M	-0.06M	-0.65M	0.11M	-0.21M	-0.51M	-0.05M		-0.01M	0.02M	0.02M		-0.01M	0.00M	0.02M		0.00M	-0.01M	-0.02M		-0.05M
Net income details
EBT (Quarter)			-0.00M	-0.04M	-0.01M	-0.03M	-0.01M	-0.17M	-0.13M	-0.06M	-0.15M	-0.20M	-0.06M	-0.15M	-0.03M	-0.07M	-0.10M	-0.44M	-0.25M	-1.09M	-0.54M	-1.64M	-0.87M	-0.72M	-0.65M	-0.90M	-0.78M	-0.98M	-0.82M	-0.87M	-0.69M	-0.67M	-0.66M	-0.73M	-1.32M	-0.68M	-1.11M	-1.24M	-0.68M	-0.49M	-0.35M	-0.25M	-0.17M	-0.16M	-0.17M	-0.21M	-0.15M	-0.05M	-0.04M	-0.06M	-0.04M	-0.13M	-0.06M
Profit After Tax (Quarter)	-0.02M	-0.00M	-0.00M	-0.47M	-0.01M	-0.03M	-0.06M	-0.17M	-0.13M	-0.06M	-0.15M	-1.28M	-0.06M	-0.15M	-0.03M	-0.07M	-0.15M	-0.44M	-0.25M	-1.10M	-0.54M	-1.64M	-0.87M	3.04M	-0.66M	3.73M	-0.55M	-1.39M	-5.14M	-0.87M	-0.73M	-0.73M	-0.65M	-0.53M	-1.32M	-0.68M	-1.32M	-1.24M	-0.68M	-0.48M	-0.36M	-2.62M	-0.15M	-0.57M	-0.18M	-0.33M	-0.13M	-0.06M	-0.03M	-0.07M	-0.06M	-0.15M	-0.11M
Income from Continuing Operations (Quarter)			-0.00M	-0.04M	-0.01M	-0.03M	-0.01M	-0.17M	-0.13M	-0.06M	-0.15M	-0.20M	-0.06M	-0.15M	-0.03M	-0.07M	-0.10M	-0.44M	-0.25M	-1.09M	-0.54M	-1.64M	-0.87M	-0.72M	-0.65M	-0.90M	-0.78M	-0.98M	-0.82M	-0.87M	-0.69M	-0.67M	-0.66M	-0.73M	-1.32M	-0.68M	-1.11M	-1.24M	-0.68M	-0.49M	-0.35M	-0.25M	-0.17M	-0.16M	-0.17M	-0.21M	-0.15M	-0.05M	-0.04M	-0.06M	-0.04M	-0.13M	-0.06M
Consolidated Net Income (Quarter)			-0.00M	-0.04M	-0.01M	-0.03M	-0.05M			-0.06M				-0.15M	-0.03M	-0.07M	-0.10M	-0.44M	-0.25M	-1.09M	-0.54M	-1.64M	-0.87M	-0.72M	-0.65M	-0.90M	-0.78M	-0.98M	-0.82M	-0.87M	-0.69M	-0.67M	-0.66M	-0.73M	-1.32M	-0.68M	-1.11M	-1.24M	-0.68M	-0.49M	-0.35M	-0.25M	-0.17M	-0.16M	-0.17M	-0.21M	-0.15M	-0.05M	-0.04M	-0.06M	-0.04M	-0.13M	-0.06M
Income towards Parent Company (Quarter)			-0.00M	-0.04M	-0.01M	-0.03M	-0.05M			-0.06M				-0.15M	-0.03M	-0.07M	-0.10M	-0.44M	-0.25M	-1.09M	-0.54M	-1.64M	-0.87M	-0.72M	-0.65M	-0.90M	-0.78M	-0.98M	-0.82M	-0.87M	-0.69M	-0.67M	-0.66M	-0.73M	-1.32M	-0.68M	-1.11M	-1.24M	-0.68M	-0.49M	-0.35M	-0.25M	-0.17M	-0.16M	-0.17M	-0.21M	-0.15M	-0.05M	-0.04M	-0.06M	-0.04M	-0.13M	-0.06M
Net Income towards Common Stockholders (Quarter)			-0.00M	-0.04M	-0.01M	-0.03M	-0.05M			-0.06M				-0.15M	-0.03M	-0.07M	-0.10M	-0.44M	-0.25M	-1.09M	-0.54M	-1.64M	-0.87M	-0.72M	-0.65M	-0.90M	-0.78M	-0.98M	-0.82M	-0.87M	-0.69M	-0.67M	-0.66M	-0.73M	-1.32M	-0.68M	-1.11M	-1.24M	-0.68M	-0.49M	-0.35M	-0.25M	-0.17M	-0.16M	-0.17M	-0.21M	-0.15M	-0.05M	-0.04M	-0.06M	-0.04M	-0.13M	-0.06M
Additional items
EPS (Basic) (Quarter)	-0.02	-0.01	0.00	-0.02	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	-0.01	-0.01	-0.01	0.01	0.07	0.04	0.00	-0.04	-0.01	-0.05	-0.05	-0.01	0.00	-1.17	2.19	-0.01	-1.01	-0.05	-5.63	-0.33	-1.33	-0.02	0.36	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)																																			-1.17	0.00	-0.01	-1.01	-0.05	-0.40	-0.33	-1.33	-0.02	0.36	-0.01	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	0.68M	0.68M	1.36M	1.36M	6.20M	23.69M	38.86M		100.56M	100.55M	100.62M	1.60M	100.62M	102.02M	104.89M	7.97M	108.39M	114.41M	115.96M	1.57M	119.56M	120.19M	120.50M	0.50M	123.07M	120.53M	132.09M	0.04M	133.65M	134.74M	134.61M	0.04M	131.11M	135.24M	1.13M	0.09M	131.11M	1.23M	1.22M	0.09M	1.26M	1.96M	9.27M	8.82M	27.76M	30.99M	31.11M	30.25M	31.11M	31.76M	35.48M	90.65M	732.86M
Shares Outstanding (Diluted Average) (Quarter)																																			1.13M	138.52M	131.11M	1.13M	1.22M	1.22M	1.26M	2.09M	9.27M	8.82M	27.76M	30.99M	29.96M	30.25M	31.11M	31.76M	35.48M	90.65M	732.86M
EBITDA (Quarter)			-0.00M	-0.03M	-0.01M	-0.03M	-0.06M	-0.17M	-0.13M	-0.06M	-0.15M	-0.20M	-0.05M	-0.14M	-0.01M	-0.07M	-0.10M	-0.19M	-0.47M	-1.09M	-0.54M	-1.64M	-0.87M	-0.73M	-0.66M	8.61M	0.44M	-4.45M	-8.69M	-2.97M	1.95M	-6.14M	-0.54M	2.09M	-1.93M	-0.82M	-1.60M	-1.61M	-0.64M	-0.54M	-0.42M	-2.62M	-0.15M	-0.51M	-0.18M	-0.33M	-0.13M	-0.06M	-0.03M	-0.07M	-0.06M	-0.15M	-0.11M
Interest Expenses (Quarter)	37.00	-11.00	62.00	0.00M	72.00	36.00	16.00						780.00	0.00M																				0.06M	0.65M	0.08M		0.51M	0.05M	0.01M

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CNBX Income Statement (2012-2025) | CNBX

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