C21 Investments Income Statement (2018-2025) | CWLXF

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Income Statement	Apr2018	Oct2018	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Sep2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		5,426.42B	5,214.27B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Cost of Revenue		0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		2,486.86B	3,991.08B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B
Gross Profit		-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B		0.01B	0.01B	0.00B	0.00B	0.00B	0.00B		2,939.56B	1,223.18B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating items
Amortization - Intangibles			0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B											0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B
Research & Development		0.00B
Selling, General & Administrative	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		1,491.49B	1,305.98B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Restructuring Costs		0.00B	0.00B	-0.00B	-0.00B	888.00	0.00B	-0.00B	-0.00B
Other Operating Expenses		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	484.64B			412.42B	391.10B		387.35B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B		0.00B
Operating Expenses	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B		1,903.91B	1,697.08B	0.00B	1,962.99B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating Income		-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		1,035.65B	-473.90B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
EBIT	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	432,750,179.94B	0.00B	0.00B	0.00B	1,953,149,031.81B	0.00B	0.00B	0.00B	1,338.54B	0.00B		1,035.65B	-473.90B	0.00B	157.94B	162.01B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-operating items
Non Operating Investment Income			0.00B	0.00B		0.00B	0.00B	-0.00B	0.00B	-0.01B	-0.00B	0.00B	0.00B	0.00B		0.00B		96.23B	0.00B	0.00B	-0.00B			0.00B
Interest & Investment Income	0.00B	-0.00B	0.00B	0.00B	105.00	-0.00B	163.00	-0.00B	0.00B	0.00B					0.00B	0.00B			0.00B	0.00B
Other Non Operating Income		0.00B			-0.00B	0.00B	0.00B		-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B		9.92B	-13.88B	-0.00B	-921.00	-0.00B	-0.00B	-38.30B	-0.00B	0.00B	0.00B		0.00B	-0.00B	-0.00B
Non Operating Income															0.00B	0.00B			0.00B	-0.00B			0.00B	-0.00B	0.00B	-927.00	0.00B
Net income details
EBT	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.02B	-0.00B	0.00B	0.00B	-0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B		1,047.69B	-543.65B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Tax Provisions			0.00B	-0.00B	-0.00B	-0.01B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	0.00B	868.98B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Profit After Tax	-0.00B	-0.00B	0.00B	-0.00B	-0.01B	-0.02B	-0.00B	-0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B		187.10B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income from Continuing Operations	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	-0.00B	0.00B	0.00B	-0.01B	0.00B	0.01B	0.01B	-0.01B	818.88B	0.00B		178.70B	-543.65B	0.00B	-297.24B	567.12B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Consolidated Net Income	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	-0.00B	0.00B	0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		8.40B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income towards Parent Company	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	-0.00B	0.00B	0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-576.63B	-0.00B		8.40B	0.00B	-0.00B	14.50B	-13.96B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Net Income towards Common Stockholders	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	-0.00B	0.00B	0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-576.63B	-0.00B		8.40B	0.00B	-0.00B	14.50B	-13.96B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Additional items
EPS (Basic)	-0.00B	-0.00B	0.00B	-0.02	-0.04	-0.00B	-0.03	0.02	0.00B		0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B			0.01	0.00	0.00	0.00	-0.00B	0.00	0.00	0.00	0.00		0.00	-498.30	-77.00
EPS (Weighted Average and Diluted)							-0.03	0.02	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	0.00
Shares Outstanding (Weighted Average)	170.00	145.87	50.00	0.08B	0.08B	420.00	0.10B	0.10B	20.00		40.00	80.00	100.00	90.00	10.00	20.00			0.09B	0.12B	0.12B	0.12B	22.19	0.09B	0.12B	0.12B	0.12B		0.12B	10.00	20.00
Shares Outstanding (Diluted Average)							0.10B	0.10B	20.00	30.00	40.00	70.00	100.00	90.00	10.00	20.00			0.09B	0.12B	0.12B	0.12B	0.09B	0.09B	0.12B	0.12B	0.12B		0.12B	0.12B	0.12B
EBITDA	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.04B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B		1,035.65B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-769.00	-0.00B	-0.00B	-0.00B	-0.00B
Interest Expenses	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.01B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B		74.28B	44.88B	-0.00B	-0.00B	0.00B	-0.00B		-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B
Tax Rate			13.96%	36.10%	23.18%	29.67%	-23.60%	-103.89%	-9.30%	-168.59%	-15.67%	-19.34%	-27.44%	438.33%	-32.45%	-24.29%		82.94%	0.00%	-288.61%	-292.65%	-273.51%	-480.96%	116.01%	36.09%	-1,200.89%	-112.67%	-317.53%	-1,204.39%	-175.80%	-372.09%

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C21 Investments Income Statement (2018-2025) | CWLXF

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