C21 Investments Income Statement (2017-2026) | CXXIF

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Income Statement	Oct2021	Jan2022	Apr2022	Jul2022	Sep2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.01B	0.01B	0.01B	0.01B		5,426.42B	5,214.27B	0.01B	0.01B	0.01B	0.02B	0.00B	0.01B	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		2,486.86B	3,991.08B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B
Gross Profit (Quarter)	0.00B	0.00B	0.00B	0.00B		2,939.56B	1,223.18B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	0.00B		17.29B	13.37B		19.85B	13.50B	12.65B	12.95B	12.88B		-22.48B
Selling, General & Administrative (Quarter)	0.00B	0.00B	0.00B	0.00B		1,491.49B	1,305.98B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.00B	0.01B	0.00B	1,687.79B		281.26B	267.99B	-0.00B	263.64B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B			0.00B
Operating Expenses (Quarter)	0.00B	0.01B	0.00B	1,816.12B		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 (Quarter)	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	0.00B
EBIT (Quarter)	0.00B	0.00B	1,338.54B	0.00B	0.00B	1,035.65B	-473.90B	410.16B	157.94B	162.01B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-operating items
Interest & Investment Income (Quarter)			81.16B	42.04B		23.93B	15.42B	4.07B	4.19B	4.06B	4.09B
Other Non Operating Income (Quarter)	0.00B	0.00B		-0.00B		96.23B	10.99B	-0.00B	-921.00	-0.00B	-0.00B	0.00B	-927.00	0.00B	0.00B	-0.00B	0.00B
Net income details
EBT (Quarter)	0.00B	0.01B	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	0.00B
Tax Provisions (Quarter)	-0.00B	0.01B	-0.00B	-0.00B		868.98B	498.34B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.01B
Profit After Tax (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	187.10B	1,571.13B	-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 (Quarter)	0.00B	-0.00B	818.88B	0.00B	0.00B	178.70B	-1041.99B	-286.13B	-297.24B	567.12B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.01B
Consolidated Net Income (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	0.00B	8.40B	529.14B	-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 (Quarter)	-0.00B	-0.00B	-576.63B	0.00B	0.00B	8.40B	529.14B	62.00B	14.50B	-13.96B		0.00B	0.00B	-0.00B	-0.00B		0.00B	-0.00B	-0.00B	-0.00B
Net Income towards Common Stockholders (Quarter)	-0.00B	-0.00B	-576.63B	0.00B	0.00B	8.40B	529.14B	62.00B	14.50B	-13.96B		0.00B	0.00B	-0.00B	-0.00B		0.00B	-0.00B	-0.00B	-0.00B
Additional items
EPS (Basic) (Quarter)	0.00	-0.02	-0.00B	0.00	0.06	69.95	0.00B	516.46	120.77	-116.31		0.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	0.00	-0.02	-0.00B	0.00	0.02	68.34	0.00B	504.55	117.98	-113.62		0.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00
Shares Outstanding (Quarter)	0.12B	0.12B	0.12B	0.12B	0.03B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
Shares Outstanding (Diluted) (Quarter)	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
EBITDA (Quarter)	0.00B	645.10B	0.00B	0.00B	0.00B	1,035.65B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Interest Expenses (Quarter)	-0.00B	206.12B	-0.00B	-0.00B		74.28B	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 Rate (Quarter)	-41.60%	132.91%	-32.45%	-24.29%		82.94%	-91.67%	-288.61%	-292.65%	-283.08%	806.20%	116.01%	-81.32%	-1,200.89%	112.67%	317.53%	1,629.83%	-175.80%	-372.09%	-1,638.90%

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C21 Investments Income Statement (2017-2026) | CXXIF

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