Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
522.00
487.00
356.00
181.00
83.00
31.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
522.00
487.00
356.00
181.00
83.00
31.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
68.00
61.00
52.00
32.00
13.00
12.00
Operating Expenses
12.00
11.00
9.00
10.00
7.00
3.00
General and Administration Expenses
33.00
39.00
38.00
21.00
9.00
16.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
506.00
490.00
376.00
194.00
81.00
50.00
Operating Profit (PBDIT) excl Other Income
15.00
-2.00
-19.00
-13.00
1.00
-19.00
Other Income
0.00
0.00
0.00
2.00
-1.00
0.00
Operating Profit (PBDIT)
40.00
30.00
9.00
12.00
6.00
-18.00
Interest
12.00
11.00
9.00
10.00
7.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
25.00
32.00
30.00
23.00
6.00
1.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-4.00
-48.00
-73.00
-35.00
-6.00
-27.00
Provision for Tax
0.00
-7.00
-2.00
0.00
0.00
0.00
Profit After Tax
-4.00
-39.00
-71.00
-35.00
-6.00
-26.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.05
-0.53
-1.14
-0.84
-0.46
-1.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 7.10% vs 36.66% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 675.57% vs 86.68% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 9.95% vs 16.96% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 88.97% vs 45.22% in Oct 2023
Compare Profit and Loss Results of High Tide, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
522.00
602.00
-80.00
-13.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
522.00
602.00
-80.00
-13.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
68.00
97.00
-29.00
-29.90%
Operating Expenses
12.00
0.00
12.00
0%
General and Administration Expenses
33.00
236.00
-203.00
-86.02%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
506.00
602.00
-96.00
-15.95%
Operating Profit (PBDIT) excl Other Income
15.00
0.00
15.00
0%
Other Income
0.00
20.00
-20.00
-100.00%
Operating Profit (PBDIT)
40.00
34.00
6.00
17.65%
Interest
12.00
0.00
12.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
25.00
14.00
11.00
78.57%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
51.00
-55.00
-107.84%
Provision for Tax
0.00
7.00
-7.00
-100.00%
Profit After Tax
-4.00
43.00
-47.00
-109.30%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.0545
1.3519
-1.41
-104.03%
Profit And Loss - Net Sales
Net Sales 522.31 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 7.10% vs 36.66% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.32 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 675.57% vs 86.68% in Oct 2023
Profit And Loss - Interest
Interest 12.79 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 9.95% vs 16.96% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax -4.34 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 88.97% vs 45.22% in Oct 2023






