Cannabis Suisse Income Statement (2016-2025) | CSUI

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Income Statement	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	0.00M	0.00M		0.01M		0.01M						0.01M	0.06M	0.05M	0.06M	0.08M	0.04M	0.01M				0.01M					0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Cost of Revenue	474.00	0.00M		0.00M		0.00M						0.00M	0.11M	0.09M	0.07M	0.05M	0.07M	0.03M	0.01M			0.00M					0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Gross Profit	826.00	0.00M		0.01M		0.00M						0.00M	-0.05M	-0.05M	-0.02M	0.02M	0.03M	-0.02M		-0.10M		0.01M					208.00	626.00	626.00	626.00	624.00	-0.00M	144.00	144.00	144.00
Operating items
Amortization - Intangibles																																-0.73M	-0.11M	-0.11M	-0.11M	-0.11M	-0.11M	-0.11M
Depreciation & Amortization - Total	97.00	98.00	724.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	680.00	679.00	0.01M	0.00M		0.00M	0.00M	679.00	646.00	582.00	582.00	543.00	293.00	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
Research & Development																						0.01M
Selling, General & Administrative	0.01M	221.00	0.00M	-0.01M	360.00	407.00	496.00	360.00	360.00	360.00	360.00	0.00M	0.06M	0.06M	0.02M	0.04M	0.10M	0.06M	0.00M	0.14M	0.04M	0.04M	0.04M	0.03M	0.02M	0.00M	0.11M	-0.07M	0.03M	0.03M	0.05M	0.07M	0.05M	0.06M	0.06M	0.06M	0.06M	0.06M
Other Operating Expenses	-0.01M	-540.00	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	0.03M	-0.01M	-0.01M	0.00M	0.01M	0.02M	0.03M	0.03M	0.00M	0.02M	0.01M	0.06M	-0.10M	0.01M	0.00M	0.00M	-0.00M	0.07M	0.03M	0.04M	0.14M	0.03M	0.02M	0.01M	0.01M	0.02M	0.04M	0.01M	-0.01M	0.02M	0.01M
Operating Expenses	-0.01M	-221.00	-0.00M	-0.03M	-0.01M	-0.00M	-0.00M	0.04M	-0.01M	-0.00M	0.01M	0.01M	0.08M	0.10M	0.05M	0.04M	0.13M	0.08M	0.06M	0.04M	0.05M	0.05M	0.04M	0.02M	0.09M	0.03M	0.16M	0.06M	0.06M	0.05M	0.06M	0.08M	0.07M	0.09M	0.07M	0.05M	0.08M	0.07M
Operating Income	0.01M	0.00M	-0.00M	-0.02M	0.01M	-234.00	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.13M	-0.14M	-0.07M	-0.01M	0.16M	0.09M	0.06M	-0.67M	-0.05M	-0.04M	-0.04M	-0.02M	-0.09M	-0.03M	-0.16M	-0.06M	-0.06M	-0.05M	-0.06M	-0.08M	-0.07M	-0.09M	-0.07M	-0.05M	-0.08M	-0.07M
EBIT	0.01M	0.00M	-0.00M	-0.02M	0.01M	-234.00	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.13M	-0.14M	-0.07M	-0.01M	0.16M	0.09M	0.06M	-0.67M	-0.05M	-0.04M	-0.04M	-0.02M	-0.09M	-0.03M	-0.16M	-0.06M	-0.06M	-0.05M	-0.06M	-0.08M	-0.07M	-0.09M	-0.07M	-0.05M	-0.08M	-0.07M
Non-operating items
Interest & Investment Income																			0.03M	-0.09M		0.02M	792.00
Other Non Operating Income																													-0.00M	-0.00M	-0.01M	-1.72M	-0.55M	0.10M	0.10M		0.10M	0.10M
Non Operating Income																													-0.00M	-0.00M	-0.01M	-0.92M	-0.46M	0.10M	0.10M	0.10M	0.10M	0.10M
Net income details
EBT	0.01M	0.00M	-0.00M	-0.02M	0.01M	-234.00	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.13M	-0.14M	-0.07M	-0.01M	0.16M	0.09M	-0.08M	-0.07M	-0.13M	-0.07M	-0.04M	0.06M	-0.09M	-0.03M	-0.16M	-0.07M	-0.06M	-0.05M	-0.07M	-1.00M	-0.54M	0.01M	0.03M	0.04M	0.01M	0.02M
Profit After Tax	-0.01M	0.00M	-0.00M	-0.02M	-0.01M	-234.00	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.13M	-0.14M	-0.07M	-0.05M	-0.16M	0.09M	0.08M	-0.75M	-0.13M	0.07M	0.04M	-0.43M	-0.09M	-0.03M	-0.16M	-0.07M	-0.06M	-0.05M	-0.07M	-1.00M	-0.54M	0.01M	0.03M	0.04M	0.01M	0.02M
Income from Non-Controlling Interests																	0.16M	0.10M	0.08M	-0.77M		0.07M	0.04M
Income from Continuing Operations	0.01M	0.00M	-0.00M	-0.02M	0.01M	-234.00	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.13M	-0.14M	-0.07M	-0.01M	0.16M	0.09M	-0.08M	-0.07M	-0.13M	-0.07M	-0.04M	0.06M	-0.09M	-0.03M	-0.16M	-0.07M	-0.06M	-0.05M	-0.07M	-1.00M	-0.54M	0.01M	0.03M	0.04M	0.01M	0.02M
Consolidated Net Income	0.01M	0.00M	-0.00M	-0.02M	0.01M	-234.00	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.13M	-0.14M	-0.07M	-0.01M	-0.16M	-0.09M	-0.08M	-0.07M	-0.13M	-0.07M	-0.04M	0.06M	-0.09M	-0.03M	-0.16M	-0.07M	-0.06M	-0.05M	-0.07M	-1.00M	-0.54M	0.01M	0.03M	0.04M	0.01M	0.02M
Income towards Parent Company	0.01M	0.00M	-0.00M	-0.02M	0.01M	-234.00	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.13M	-0.14M	-0.07M	-0.01M	-0.16M	-0.09M	-0.08M	-0.07M	-0.13M	-0.07M	-0.04M	0.06M	-0.09M	-0.03M	-0.16M	-0.07M	-0.06M	-0.05M	-0.07M	-1.00M	-0.54M	0.01M	0.03M	0.04M	0.01M	0.02M
Net Income towards Common Stockholders	0.01M	0.00M	-0.00M	-0.02M	0.01M	-234.00	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.13M	-0.14M	-0.07M	-0.01M	-0.16M	-0.09M	-0.08M	-0.07M	-0.13M	-0.07M	-0.04M	0.06M	-0.09M	-0.03M	-0.16M	-0.07M	-0.06M	-0.05M	-0.07M	-1.00M	-0.54M	0.01M	0.03M	0.04M	0.01M	0.02M
Additional items
EPS (Basic)																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	-0.03	-0.01	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted)	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00				0.00							0.00	0.00		-0.01	0.00	0.00		0.00	0.00
Shares Outstanding (Weighted Average)																35.54M	34.50M	34.50M		34.50M	32.49M	31.09M	31.09M	33.07M	40.65M	40.65M	42.55M	42.04M	44.25M	45.84M	46.25M	47.32M	70.68M	70.68M	70.68M	70.68M	70.68M	70.68M
Shares Outstanding (Diluted Average)	2.00M	2.01M	2.65M	2.35M	2.85M	2.85M	57.10M	57.10M	57.10M	57.10M	57.10M	51.98M	34.50M	34.50M	34.50M	35.54M	34.50M	34.50M	34.50M				31.09M							45.84M	46.25M		70.68M	195.82M	198.30M		203.50M	205.88M
EBITDA	0.01M	0.00M	-0.00M	-0.02M	0.01M	0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.13M	-0.14M	-0.06M	-0.01M	0.17M	0.10M	0.06M	-0.67M	-0.05M	-0.04M	-0.04M	-0.02M	-0.09M	-0.03M	-0.15M	-0.06M	-0.06M	-0.05M	-0.06M	-0.08M	-0.07M	-0.09M	-0.07M	-0.05M	-0.08M	-0.07M
Interest Expenses																					0.05M	0.02M	772.00			675.00	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M

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Cannabis Suisse Income Statement (2016-2025) | CSUI

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