TerrAscend Income Statement (2020-2025) | TSNDF

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue		0.06B	0.06B	0.05B	0.03B	0.05B	0.06B	0.07B	0.07B	0.07B	0.07B	0.09B	0.09B	0.08B	0.07B	0.07B	0.11B	0.07B	0.07B	0.07B
Cost of Revenue		0.02B	0.02B	0.03B	0.01B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.06B	0.03B	0.03B	0.03B
Gross Profit		0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.05B	0.04B	0.04B	0.03B	0.03B	0.05B	0.04B	0.03B	0.03B
Operating items
Amortization - Intangibles														0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Depreciation & Amortization - Total		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	0.01B	0.00B	0.00B	0.00B
Selling, General & Administrative		0.02B	0.02B	0.02B	0.01B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.04B	0.03B	0.02B	0.02B
Other Operating Expenses		-0.00B	-0.00B	-0.00B	-0.00B	0.02B	-0.00B	0.00B	-0.33B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B
Operating Expenses		0.02B	0.02B	0.02B	0.01B	0.02B	0.04B	0.36B	0.02B	0.03B	0.03B	0.03B	0.09B	0.03B	0.02B	0.03B	0.09B	0.03B	0.02B	0.02B
Operating Income		0.01B	0.01B	-0.00B	0.01B	-0.01B	-0.01B	-0.33B	0.01B	0.00B	0.00B	0.02B	-0.04B	0.01B	0.01B	0.01B	-0.04B	0.01B	0.01B	0.01B
EBIT		0.01B	0.01B	-0.00B	0.01B	-0.01B	-0.01B	-0.33B	0.01B	0.00B	0.00B	0.02B	-0.04B	0.01B	0.01B	0.01B	-0.04B	0.01B	0.01B	0.01B
Non-operating items
Non Operating Investment Income		0.00B	0.01B				-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
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	-0.00B	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	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Net income details
EBT		-0.00B	-0.02B	0.06B	0.01B	-0.01B	0.02B	-0.33B	0.01B	-0.01B	-0.01B	0.01B	-0.05B	-0.01B	0.00B	-0.00B	-0.05B	-0.00B	0.00B	0.00B
Tax Provisions		0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	-0.03B	0.05B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B
Profit After Tax		-0.01B	-0.03B	0.06B	0.00B	-0.02B	0.02B	-0.31B	-0.01B	-0.02B	-0.01B	-0.01B	-0.04B	-0.01B	-0.01B	-0.02B	-0.03B	-0.01B	-0.05B	-0.02B
Income from Non-Controlling Interests		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
Income from Continuing Operations		-0.01B	-0.03B	0.06B	0.00B	-0.01B	0.02B	-0.30B	-0.04B	-0.02B	-0.01B	-0.01B	-0.06B	-0.01B	-0.01B	-0.02B	-0.05B	-0.01B	-0.01B	-0.01B
Consolidated Net Income		-0.01B	-0.03B	0.06B	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B		-0.01B	0.00B	-0.01B	0.01B	-0.01B	-0.04B	-0.01B
Income towards Parent Company		-0.01B	-0.03B	0.06B	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B		-0.01B	0.00B	-0.01B	0.01B	-0.01B	-0.04B	-0.01B
Net Income towards Common Stockholders		-0.01B	-0.03B	0.06B	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B		-0.01B	0.00B	-0.01B	0.01B	-0.01B	-0.04B	-0.01B
Additional items
EPS (Basic)		-0.08	-0.17	0.30	0.01	-0.08	0.06	-1.23	-0.03	-0.09	0.00	0.00	-0.16	-0.06	-0.03	-0.08	0.04	-0.05	-0.17	-0.08
EPS (Weighted Average and Diluted)		-0.08	-0.17	0.25	0.01	-0.08	0.06	-1.23	-0.03	-0.09	0.00	0.00	-0.16	-0.06	-0.03	-0.08	0.04	-0.05	-0.17	-0.08
Shares Outstanding (Weighted Average)	0.15B	0.17B	182.37B	184.44B	0.18B	0.21B	0.25B	0.25B	0.24B	0.27B	0.28B	0.29B	0.28B	0.29B	0.29B	0.29B	0.29B	0.29B	0.30B	0.31B
Shares Outstanding (Diluted Average)	0.15B	0.17B	182.37B	214.76B	0.21B	0.21B	0.26B	0.25B	0.24B	0.27B	0.28B	0.29B	0.28B	0.29B	0.29B	0.29B	0.29B	0.29B	0.30B	0.31B
EBITDA		0.01B	0.01B	0.00B	0.01B	-0.01B	0.01B	-0.31B	-0.01B	-0.02B	-0.01B	-0.01B	-0.04B	-0.01B	-0.01B	-0.02B	-0.03B	-0.01B	-0.05B	-0.02B
Interest Expenses														0.01B	0.01B	0.01B		0.01B	0.01B	0.01B
Tax Rate		-201.84%	-30.53%	8.22%	78.86%	-37.40%	21.76%	10.17%	389.45%	-194.41%	-100.64%	265.34%	-18.45%	-186.70%	321.22%	-517.87%	1.70%	-1,392.58%	300.69%	979.06%

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TerrAscend Income Statement (2020-2025) | TSNDF

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