cbdMD Income Statement (2016-2025) | YCBD

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Income Statement Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.20M1.41M1.79M1.08M0.69M3.08M3.20M-6.51M0.47M5.64M8.01M9.54M10.15M9.40M10.64M11.70M12.33M11.80M11.35M10.39M9.86M9.95M8.87M8.45M6.24M6.58M6.46M5.77M5.38M4.82M5.17M4.56M5.11M4.75M4.61M4.72M
Cost of Revenue 0.16M0.40M0.26M0.53M0.23M0.52M1.11M-1.75M0.17M1.91M2.93M4.13M3.70M2.73M3.75M5.33M3.43M3.64M3.37M4.05M4.33M3.19M2.66M2.89M2.52M2.22M2.27M2.16M1.82M1.80M1.77M2.10M1.71M1.79M1.78M1.94M
Gross Profit 0.04M1.01M1.53M0.55M0.46M2.56M2.09M-4.75M0.30M3.72M5.08M5.42M6.45M6.67M6.89M6.37M8.90M8.16M7.19M5.74M4.99M6.44M5.93M4.97M3.57M4.02M3.85M3.55M3.56M2.58M3.40M2.45M3.40M2.96M2.83M2.78M
Operating items
Restructuring Costs 0.60M
Other Operating Expenses 0.00M1.08M0.85M-0.00M-1.40M1.75M0.95M-3.79M-2.18M5.75M11.54M12.81M12.56M12.27M8.23M10.90M10.66M12.32M13.87M12.76M11.96M11.45M0.09M
Operating Expenses 0.60M1.08M0.85M0.82M1.69M0.94M1.46M-1.94M1.39M5.75M11.54M10.63M12.56M12.27M8.23M10.90M10.66M12.32M13.87M12.76M11.96M11.45M0.60M
Operating Income -0.70M-0.21M-0.18M-0.28M-1.30M1.62M0.63M-2.75M-1.09M-2.03M-6.47M-5.21M-6.11M-5.60M-1.34M-4.53M-1.76M-4.17M-6.68M-7.01M-25.15M-5.01M-33.13M-14.98M-4.05M-1.40M-1.82M-15.22M-1.07M-1.55M-0.38M-0.32M-0.09M-0.49M-0.90M-0.69M
EBIT -0.70M-0.21M-0.18M-0.28M-1.30M1.62M0.63M-2.75M-1.09M-2.03M-6.47M-5.21M-6.11M-5.60M-1.34M-4.53M-1.76M-4.17M-6.68M-7.01M-25.15M-5.01M-33.13M-14.98M-4.05M-1.40M-1.82M-15.22M-1.07M-1.55M-0.38M-0.32M-0.09M-0.49M-0.90M-0.69M
Non-operating items
Non Operating Investment Income 0.03M-0.02M0.02M-0.03M2.00-0.70M
Other Non Operating Income 1.47M0.07M0.00M0.06M0.10M0.02M0.01M-0.06M
Non Operating Income 0.03M0.07M0.00M0.06M0.10M0.02M0.01M-0.06M
Net income details
EBT -0.56M-0.35M-0.41M-0.28M-1.30M1.62M0.63M-2.75M-1.05M-32.93M-28.02M14.29M10.73M14.88M-8.94M-6.26M-9.73M-13.05M1.64M-3.16M-19.16M-4.66M-31.63M-14.63M-3.96M-1.34M-1.77M-15.87M-1.00M-3.01M0.46M-0.15M0.02M-0.48M-0.90M-0.68M
Tax Provisions 0.00M0.08M-0.04M-0.02M-0.03M-0.02M0.06M-0.01M-0.13M-1.07M-1.09M-0.06M-2.24M-0.90M0.33M-0.54M0.10M-0.13M
Profit After Tax -0.70M-0.29M0.67M-0.26M-1.26M1.64M0.63M-2.82M-2.19M-31.85M-29.20M11.88M12.97M14.88M-8.95M-6.21M-9.40M-12.51M1.54M-3.03M-19.16M-4.66M-31.63M-14.63M-3.96M-1.34M-1.77M-15.87M-1.00M-3.01M0.46M-0.15M0.02M-0.48M-0.90M-0.68M
Income from Non-Controlling Interests -0.08M-0.06M-1.50M0.71M
Income from Continuing Operations -0.57M-0.43M-0.37M-0.26M-1.27M1.64M0.57M-2.74M-0.92M-31.85M-26.93M14.35M12.97M14.88M-8.94M-5.36M-10.06M-12.51M1.54M-3.03M-19.16M-4.66M-31.63M-14.63M-3.96M-1.34M-1.77M-15.87M-1.00M-3.01M0.46M-0.15M0.02M-0.48M-0.90M-0.68M
Consolidated Net Income -0.57M-0.43M-0.37M-0.26M-1.27M1.64M0.57M-2.74M-1.27M0.06M-2.27M-2.46M-0.04M14.88M-0.01M-5.36M-10.06M-12.51M1.54M-3.03M-19.16M-4.66M-31.63M-14.63M-3.96M-1.34M-1.77M-15.87M-1.00M-3.01M0.46M-0.15M0.02M-0.48M-0.90M-0.68M
Income towards Parent Company -0.57M-0.43M-0.37M-0.26M-1.27M1.64M0.57M-2.74M-1.27M0.06M-2.27M-2.46M-0.04M14.88M-0.01M-5.36M-10.06M-12.51M1.54M-3.03M-19.16M-4.66M-31.63M-14.63M-3.96M-1.34M-1.77M-15.87M-1.00M-3.01M0.46M-0.15M0.02M-0.48M-0.90M-0.68M
Preferred Dividend Payments 0.07M0.10M0.10M0.10M0.10M0.56M0.56M1.33M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M0.33M
Net Income towards Common Stockholders -0.63M-0.56M-0.21M-0.34M-1.13M1.40M0.21M-0.89M-2.11M-31.79M-27.70M11.17M12.93M14.78M-9.05M-6.36M-9.50M-13.07M0.98M-4.36M-20.16M-5.66M-32.63M-15.63M-4.96M-2.34M-2.77M-16.88M-2.00M-4.01M-0.54M-1.16M-0.99M-1.48M-1.23M-0.68M
Additional items
EPS (Basic) -0.18-0.13-0.04-0.04-0.160.170.03-0.29-0.21-3.13-1.191.400.460.41-0.18-0.17-0.18-0.240.02-0.07-0.35-0.10-0.55-0.25-3.70-1.74-1.16-47.28-0.67-10.84-8.93-2.46-0.22-1.90-0.21-0.08
EPS (Weighted Average and Diluted) -0.18-0.130.03-0.06-0.21-3.130.620.450.40-0.17-0.16-0.18-0.240.02-0.07-0.35-0.10-0.55-3.69-1.16-0.68-0.15
Shares Outstanding (Weighted Average) 0.02M0.02M0.02M0.02M0.03M0.03M0.03M0.07M0.08M0.13M0.14M0.14M0.14M0.14M0.15M0.16M0.16M0.16M0.16M0.16M0.17M0.17M0.18M0.36M0.36M0.37M0.48M0.48M0.47M0.69M0.78M8.91M8.91M
Shares Outstanding (Diluted Average) 8.04M8.09M7.75M10.05M10.16M17.89M28.55M37.34M52.17M45.17M52.13M53.47M61.43M54.94M57.83M59.07M59.32M1.35M2.96M
EBITDA -0.70M-0.21M-0.18M-0.28M-1.30M1.62M0.63M-2.75M-1.09M-2.03M-6.47M-5.21M-6.11M-5.60M-1.34M-4.53M-1.76M-4.17M-6.68M-7.01M-25.15M-5.01M-33.13M-14.98M-4.05M-1.40M-1.82M-15.22M-1.07M-1.55M-0.38M-0.32M-0.09M-0.49M-0.90M-0.69M
Interest Expenses -0.13M0.14M0.23M274.00259.00246.00232.00218.00-0.04M-0.02M-0.01M
Tax Rate 8.99%6.25%2.54%9.89%0.22%12.62%3.26%3.88%14.30%4.11%6.28%4.12%