Auxly Cannabis Group, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 18.65% vs -5.49% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -31.40% vs 175.00% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "38.80",
          "val2": "32.70",
          "chgp": "18.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-2.80",
          "val2": "-3.50",
          "chgp": "20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.90",
          "val2": "2.10",
          "chgp": "-9.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "15.80",
          "val2": "12.30",
          "chgp": "28.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.30",
          "val2": "12.10",
          "chgp": "-31.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-150.40%",
          "val2": "-186.80%",
          "chgp": "3.64%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.97% vs 6.98% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 63.37% vs 65.85% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "122.30",
          "val2": "101.10",
          "chgp": "20.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-7.60",
          "val2": "-30.90",
          "chgp": "75.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.00",
          "val2": "25.70",
          "chgp": "-41.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "32.60",
          "val2": "-23.50",
          "chgp": "238.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-16.30",
          "val2": "-44.50",
          "chgp": "63.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-146.40%",
          "val2": "-417.10%",
          "chgp": "27.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

38.80

32.70

18.65%

Operating Profit (PBDIT) excl Other Income

-2.80

-3.50

20.00%

Interest

1.90

2.10

-9.52%

Exceptional Items

15.80

12.30

28.46%

Consolidate Net Profit

8.30

12.10

-31.40%

Operating Profit Margin (Excl OI)

-150.40%

-186.80%

3.64%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 18.65% vs -5.49% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -31.40% vs 175.00% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

122.30

101.10

20.97%

Operating Profit (PBDIT) excl Other Income

-7.60

-30.90

75.40%

Interest

15.00

25.70

-41.63%

Exceptional Items

32.60

-23.50

238.72%

Consolidate Net Profit

-16.30

-44.50

63.37%

Operating Profit Margin (Excl OI)

-146.40%

-417.10%

27.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 20.97% vs 6.98% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 63.37% vs 65.85% in Dec 2023

All Annual Results