C21 Investments Income Statement (2018-2025) | CXXIF

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.01B	0.01B	0.01B		0.01B	0.01B	5,426.42B	5,214.27B	0.01B	0.01B	0.01B	0.01B	-12817.36B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Cost of Revenue (Quarter)	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	-7973.50B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B
Gross Profit (Quarter)	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	-4843.86B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating items
Amortization - Intangibles (Quarter)	0.00B	-0.00B	-0.00B	0.00B										-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B
Share-based Compensation (IS) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	23.93B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Selling, General & Administrative (Quarter)	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	-3417.60B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.00B	0.00B	0.00B		484.64B	435.72B	412.42B	391.10B	382.86B	387.35B	-0.00B	0.00B	-910.07B	-0.00B	-0.00B	-0.00B			0.00B
Operating Expenses (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	1,903.91B	0.01B	0.00B	1,962.99B	0.00B	0.00B	-4327.67B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Operating Income (Quarter)	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	-516.20B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
EBIT (Quarter)	1,953,149,034.76B	0.00B	0.00B	0.00B	1,338.54B	1,184.62B	1,035.65B	-473.90B	410.16B	157.94B	162.01B	0.00B	-516.20B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-operating items
Non Operating Investment Income (Quarter)	-0.00B	0.00B	0.00B	0.02B		0.00B	96.23B	0.00B	0.00B			-0.00B
Interest & Investment Income (Quarter)					0.00B	0.00B		0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	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 (Quarter)					0.00B				-0.00B
Net income details
EBT (Quarter)	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	961.37B	-518.78B	0.00B	0.00B	0.00B	-0.00B	-516.20B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Tax Provisions (Quarter)	-0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	868.98B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-745.63B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Profit After Tax (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	187.10B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-434.42B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income from Continuing Operations (Quarter)	0.00B	0.01B	0.01B	-0.01B	815.61B	1,665.60B	92.39B	-1017.11B	-50.77B	-290.62B	577.30B	-0.00B	229.44B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Consolidated Net Income (Quarter)	0.00B	-0.00B	-0.00B		0.00B	-0.00B	8.40B	0.00B	0.00B	0.00B	0.00B	-0.00B	-79.61B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Income towards Parent Company (Quarter)	0.00B	-0.00B	-0.00B		-576.63B	267.90B	8.40B	529.14B	62.00B	14.50B	-13.96B	-0.00B	-79.61B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Net Income towards Common Stockholders (Quarter)	0.00B	-0.00B	-0.00B		-576.63B	267.90B	8.40B	529.14B	62.00B	14.50B	-13.96B	-0.00B	-79.61B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Additional items
EPS (Basic) (Quarter)	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00	0.00	0.00	-0.00B	-663.15	0.00	0.00	0.00		0.01	175.25	0.00B
EPS (Weighted Average and Diluted) (Quarter)	3.65	-2.12	-2.59		73.03	-0.00B		0.00B	0.00	0.00	0.00	0.00	-647.86	0.00	0.00	0.00		0.01	0.01	0.01
Shares Outstanding (Weighted Average) (Quarter)	0.09B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.12B	0.12B	0.12B	22.19	0.09B	0.12B	0.12B	0.12B	0.08B	0.12B	0.00B	20.00
Shares Outstanding (Diluted Average) (Quarter)	0.00B	0.00B	0.00B	0.10B	0.00B	20.00		0.09B	0.12B	0.12B	0.12B	0.09B	0.09B	0.12B	0.12B	0.12B	0.08B	0.12B	0.12B	0.12B
EBITDA (Quarter)	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	-516.20B	-0.00B	-0.00B	-769.00	-0.00B	-0.00B	-0.00B	-0.00B
Interest Expenses (Quarter)	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
Tax Rate (Quarter)	-9.86%	-19.34%	-27.44%	438.33%	-52.16%	-24.29%	90.39%	0.00%	288.61%	-292.65%	-273.51%	-480.96%	144.45%	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) | CXXIF

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