Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
821.00
788.00
627.00
628.00
513.00
166.00
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
821.00
788.00
627.00
628.00
513.00
166.00
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
41.00
49.00
46.00
39.00
30.00
34.00
General and Administration Expenses
259.00
250.00
230.00
229.00
155.00
174.00
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
929.00
901.00
805.00
857.00
581.00
383.00
Operating Profit (PBDIT) excl Other Income
-107.00
-112.00
-178.00
-229.00
-68.00
-216.00
Other Income
18.00
0.00
-2.00
-17.00
-12.00
6.00
Operating Profit (PBDIT)
44.00
14.00
-57.00
-92.00
-12.00
-193.00
Interest
41.00
49.00
46.00
39.00
30.00
34.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
133.00
126.00
130.00
154.00
67.00
15.00
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
-2,302.00
-249.00
-1,450.00
-440.00
-344.00
-325.00
Provision for Tax
-121.00
-26.00
-7.00
-6.00
-8.00
-8.00
Profit After Tax
-2,186.00
-244.00
-1,452.00
-476.00
-367.00
-321.00
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
-24.56
-3.30
-23.51
-9.91
-13.63
-31.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 4.10% vs 25.80% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 4.39% vs 36.72% in May 2024
Interest
YoY Growth in year ended May 2025 is -16.10% vs 5.69% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is -792.62% vs 83.14% in May 2024
Compare Profit and Loss Results of Tilray Brands, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
821.00
4,261.00
-3,440.00
-80.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
821.00
4,261.00
-3,440.00
-80.73%
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
0.00
0.00
0%
Operating Expenses
41.00
0.00
41.00
0%
General and Administration Expenses
259.00
299.00
-40.00
-13.38%
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
929.00
2,710.00
-1,781.00
-65.72%
Operating Profit (PBDIT) excl Other Income
-107.00
1,551.00
-1,658.00
-106.90%
Other Income
18.00
67.00
-49.00
-73.13%
Operating Profit (PBDIT)
44.00
1,712.00
-1,668.00
-97.43%
Interest
41.00
0.00
41.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
133.00
94.00
39.00
41.49%
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
-2,302.00
1,603.00
-3,905.00
-243.61%
Provision for Tax
-121.00
384.00
-505.00
-131.51%
Profit After Tax
-2,186.00
1,220.00
-3,406.00
-279.18%
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
-24.5611
24.9544
-49.52
-198.42%
Profit And Loss - Net Sales
Net Sales 821.31 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 4.10% vs 25.80% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -107.81 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 4.39% vs 36.72% in May 2024
Profit And Loss - Interest
Interest 41.33 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -16.10% vs 5.69% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax -2,186.74 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -792.62% vs 83.14% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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