Planet 13 Holdings Income Statement (2021-2025) | PLNH

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Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 23.82M3.25M32.95M29.88M25.69M28.41M25.62M24.84M24.92M25.83M24.79M22.97M22.88M31.09M32.16M30.28M28.03M26.85M23.27M25.22M
Cost of Revenue (Quarter) 0.66M1.54M1.96M-0.52M0.25M0.89M15.06M54.17M0.32M0.35M13.72M-40.18M1.29M15.25M15.46M-41.99M0.33M1.63M1.17M-3.47M
Gross Profit (Quarter) 13.03M-0.08M17.74M16.22M12.90M13.82M10.56M10.69M10.88M11.88M11.07M10.99M10.48M15.84M16.70M13.09M12.01M11.66M4.96M11.25M
Operating items
Depreciation & Amortization - Total (Quarter) 1.41M0.98M1.38M3.89M2.64M1.96M1.98M3.10M2.24M1.99M1.97M5.96M0.96M2.15M2.36M6.86M1.75M1.84M1.86M2.36M
Selling, General & Administrative (Quarter) 7.97M16.39M19.83M15.74M13.49M12.01M11.31M12.59M10.96M11.27M11.34M8.85M10.02M12.28M14.77M14.10M14.02M13.64M11.99M11.98M
Restructuring Costs (Quarter) 1.81M2.21M-3.81M0.64M1.60M1.67M0.92M1.28M1.34M1.49M1.26M1.56M2.05M2.28M1.83M2.66M2.47M2.12M1.88M
Other Operating Expenses (Quarter) -0.64M-0.71M-0.73M32.92M0.05M-0.01M39.50M4.08M1.61M2.90M0.62M15.30M0.19M0.54M30.24M-0.37M
Operating Expenses (Quarter) 10.00M19.82M24.09M15.82M16.61M15.64M14.95M49.53M15.31M15.38M55.07M20.16M14.15M19.38M20.02M38.08M18.62M18.48M46.20M15.85M
Operating Income (Quarter) 3.04M-19.91M-6.35M0.41M-3.71M-1.82M-4.39M-38.84M-4.43M-3.50M-44.00M-9.17M-3.67M-3.54M-3.32M-24.98M-6.61M-6.83M-41.25M-4.60M
EBIT (Quarter) 3.04M-19.91M-6.35M0.41M-3.71M-1.82M-4.39M-38.84M-4.43M-3.50M-44.00M-9.17M-3.67M-3.54M-3.32M-24.98M-6.61M-6.83M-41.25M-4.60M
Non-operating items
Other Non Operating Income (Quarter) 0.83M-3.06M6.52M4.39M4.16M2.64M0.20M-7.02M0.00M0.00M203.00-0.00M-0.00M-0.01M-0.00M-0.00M-0.00M-224.00
Non Operating Income (Quarter) -5.56M19.56M6.75M-54.77M2.41M-2.36M0.29M-2.37M-1.72M1.75M0.11M-0.14M0.14M-0.48M0.40M-0.15M4.80M-0.05M-1.89M4.15M
Net income details
EBT (Quarter) -2.74M-2.61M0.66M-4.30M-1.30M-4.18M-4.10M-41.21M-6.15M-1.75M-43.89M-10.29M-3.53M-4.02M-2.92M-25.13M-1.81M-6.88M-43.14M-0.45M
Tax Provisions (Quarter) 3.28M-2.96M-3.60M23.53M2.76M2.89M2.24M2.80M2.33M2.90M2.40M-7.28M2.34M3.90M4.49M3.32M0.23M6.42M0.82M-7.48M
Profit After Tax (Quarter) 2.82M-0.56M-6.09M-4.01M-4.06M-1.82M-6.32M-49.63M-8.48M-3.50M-44.00M-14.26M-5.87M-8.07M-3.32M-37.27M-6.61M-13.30M-41.25M0.02M
Income from Continuing Operations (Quarter) -6.01M0.35M4.26M-27.82M-4.06M-7.07M-6.34M-44.01M-8.48M-4.66M-46.29M-3.01M-5.87M-7.92M-7.41M-28.46M-2.05M-13.30M-43.96M7.02M
Consolidated Net Income (Quarter) -6.01M0.35M4.26M-27.82M-4.06M-7.07M-6.34M-44.01M-8.48M-4.66M-46.29M-3.01M-5.87M-7.92M-7.41M-28.46M-2.05M-13.30M-43.96M7.02M
Income towards Parent Company (Quarter) -6.01M0.35M4.26M-27.82M-4.06M-7.07M-6.34M-44.01M-8.48M-4.66M-46.29M-3.01M-5.87M-7.92M-7.41M-28.46M-2.05M-13.30M-43.96M7.02M
Net Income towards Common Stockholders (Quarter) -6.01M0.35M4.26M-27.82M-4.06M-7.07M-6.32M-42.09M-8.48M-4.62M-46.25M-14.26M-5.87M-8.07M-7.41M-26.44M-2.05M-13.30M-43.96M7.02M
Additional items
EPS (Basic) (Quarter) -0.030.000.02-3.14-0.02-0.03-0.03-0.19-0.04-0.02-0.21-0.06-0.03-0.03-0.02-0.08-0.01-0.04-0.14-0.02
EPS (Weighted Average and Diluted) (Quarter) -0.03-0.02
Shares Outstanding (Weighted Average) (Quarter) 190.78M196.29M196.29M8.86M205.57M5.21M221.08M221.44M221.71M228.44M289.18M281.09M292.17M325.26M325.36M325.36M325.34M
Shares Outstanding (Diluted Average) (Quarter) 190.78M205.57M
EBITDA (Quarter) -6.01M-5.56M-2.74M4.29M-2.06M-2.04M-6.26M-35.74M-2.19M-1.52M-42.03M-3.21M-2.71M-1.40M-0.97M-18.13M-4.86M-4.99M-39.39M-2.24M
Tax Rate (Quarter) -119.84%113.34%-548.83%-547.58%-211.30%-69.23%-54.60%-6.80%-37.95%-165.67%-5.47%70.75%-66.41%-96.92%-153.76%-13.23%-12.90%-93.40%-1.90%1,656.54%