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Numinus Wellness, Inc.

33
Sell
  • Market Cap: Micro Cap
  • Industry: Medical/Nursing Services
  • ISIN: CA67054W1032
CAD
0.05
0.01 (42.86%)

Jan 29

TSE

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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'23
Aug'22
Aug'21
Aug'20
Jul'19
Jul'18
No of Months
12
12
12
12
12
12
Operating Income
23.00
6.00
1.00
0.00
0.00
0.00
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
23.00
6.00
1.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
32.00
27.00
13.00
6.00
0.00
0.00
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
50.00
34.00
17.00
8.00
0.00
0.00
Operating Profit (PBDIT) excl Other Income
-26.00
-28.00
-15.00
-7.00
0.00
0.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
-24.00
-26.00
-16.00
-6.00
0.00
0.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
1.00
0.00
0.00
0.00
0.00
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
-30.00
-44.00
-18.00
-9.00
0.00
0.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-30.00
-44.00
-18.00
-9.00
0.00
0.00
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
-0.11
-0.21
-0.11
-0.15
-0.06
-0.13
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Aug 2023 is 256.95% vs 329.03% in Aug 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2023 is 5.24% vs -79.60% in Aug 2022

stock-summary

Interest

YoY Growth in year ended Aug 2023 is 36.19% vs 388.54% in Aug 2022

stock-summary

Profit After Tax

YoY Growth in year ended Aug 2023 is 32.59% vs -139.06% in Aug 2022

Compare Profit and Loss Results of Numinus Wellness, Inc.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
23.00
366.00
-343.00
-93.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23.00
366.00
-343.00
-93.72%
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
0.00
32.00
-32.00
-100.00%
Operating Expenses
0.00
9.00
-9.00
-100.00%
General and Administration Expenses
32.00
81.00
-49.00
-60.49%
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
50.00
359.00
-309.00
-86.07%
Operating Profit (PBDIT) excl Other Income
-26.00
7.00
-33.00
-471.43%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
-24.00
26.00
-50.00
-192.31%
Interest
0.00
9.00
-9.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
19.00
-17.00
-89.47%
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
-30.00
-4.00
-26.00
-650.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-30.00
-4.00
-26.00
-650.00%
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
-0.1148
-0.0747
-0.04
-53.68%
Profit And Loss - Net Sales
Net Sales 23.18 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is 256.95% vs 329.03% in Aug 2022

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -26.96 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is 5.24% vs -79.60% in Aug 2022

Profit And Loss - Interest
Interest 0.76 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is 36.19% vs 388.54% in Aug 2022

Profit And Loss - Profit After Tax
Profit After Tax -30.26 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is 32.59% vs -139.06% in Aug 2022

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