Aurora Cannabis Inc. (ACB) - Quarterly Income Statement

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ACB
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5.85 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	67.411	64.419	63.418	50.215	72.133	61.679	49.263	50.215	50.434	60.586	60.108	54.606	55.161	67.673	67.812	72.114	75.52	56.027	75.245	98.942	65.145	54.178	29.674	19.147	16.1	11.7	8.249	5.936	5.175	3.884	3.071	1.22	0.219	4.439	0	-0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.041	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	16.244	44.616	28.969	45.825	47.103	77.849	50.971	45.825	64.623	55.006	34.66	34.673	140.622	50.324	41.191	216.681	48.115	26.112	21.537	31.941	12.523	22.036	21.624	1.46	8.485	5.214	0.561	0.089	0.587	0.476	2.985	5.429	3.972	2.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	51.167	19.803	34.449	4.39	25.03	-16.17	-1.708	4.39	-14.189	5.58	25.448	19.933	-85.461	17.349	26.621	-144.567	27.405	29.915	53.708	67.001	52.622	32.142	8.05	17.687	7.615	6.486	7.688	5.847	4.588	3.408	0.086	-4.209	-3.753	2.22	0	-0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.041	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.759	0.307	0.543	0.087	0.347	-0.262	-0.035	0.087	-0.281	0.092	0.423	0.365	-1.549	0.256	0.393	-2.005	0.363	0.534	0.714	0.677	0.808	0.593	0.271	0.924	0.473	0.554	0.932	0.985	0.887	0.877	0.028	-3.45	-17.118	0.5	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0.743	0.782	0.946	2.456	1.215	1.287	1.603	2.456	2.637	1.625	3.671	3.033	3.398	2.432	2.584	7.646	5.601	6.775	6.048	6.025	3.516	1.811	3.426	0.923	0.477	0.172	0.107	0.123	0.052	0.099	0.04	0.25	0.109	0.109	0.097	0.209	0.112	0.085	0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.687	25.098	27.312	33.985	17.579	31.393	32.236	33.985	27.234	32.598	33.152	35.96	33.749	33.821	36.15	24.589	65.994	90.714	83.878	69.52	90.04	62.825	57.019	34.517	25.395	15.024	5.479	4.061	4.681	4.064	1.592	1.284	0.803	1.044	0.798	-0.915	0.568	0.425	0.522	0.12	0.085	0.035	0.041	-0.019	0.066	0.031	0.097	0.133	0.041	0.036	0.039	0.104	0.041	0.038	0.035	0.019	0.015	0.012	0.024	0.025	0.036	0.029	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	14.537	12.106	12.617	16.377	13.494	13.174	12.807	16.377	15.934	14.263	15.455	12.857	13.168	14.138	15.035	16.772	23.357	29.131	22.011	30.854	16.318	22.741	29.376	14.761	5.88	5.136	3.668	3.604	2.685	2.411	1.57	0.857	0.461	0.264	0.125	0.218	0.152	0.134	0.24	0	0	0	0	0.062	0	0.034	0.029	0.05	0.004	0.002	0.006	0.006	0	0.01	0.002	0.006	0	0.001	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	43.224	37.204	39.929	50.362	40.053	44.567	45.043	50.362	43.168	46.861	48.607	48.817	46.917	47.959	51.185	41.361	89.351	119.845	105.889	100.374	106.358	85.566	86.395	49.278	31.275	20.16	9.147	7.665	7.365	6.474	3.162	2.141	1.264	1.307	0.923	-0.698	0.721	0.559	0.522	0.12	0.085	0.035	0.041	0.042	0.066	0.065	0.125	0.183	0.045	0.038	0.044	0.11	0.041	0.048	0.038	0.024	0.016	0.013	0.025	0.025	0.036	0.029	0.092	0.04	0.022	0.165	0.001
Other Expenses Numbers are in millions	-0.893	2.493	-0.3	15.991	0	-1.722	-0.485	-19.281	-2.805	-1.023	1.52	6.965	-0.729	0.496	-0.599	12.338	0.17	-172.291	-0.063	101.576	-101.521	-0.692	-0.276	-7.844	0.873	0.46	6.937	-3.139	2.004	0.163	0.159	0.15	0.15	0.13	0.163	28.878	-0.144	-5.061	0.021	0.019	0.009	-0.004	0.001	0.065	0.009	0.006	0.026	0.019	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0.004	0	0	0	0	0
Operating Expenses Numbers are in millions	43.746	42.126	32.386	68.809	41.268	52.398	50.202	68.809	57.164	64.395	50.236	61.722	52.803	42.719	67.843	63.644	109.673	147.467	130.146	117.203	128.056	106.64	104.943	60.322	32.625	20.792	9.888	8.004	7.596	6.737	3.361	2.542	1.523	1.546	1.182	-0.359	0.689	1.186	0.543	0.14	0.095	0.031	0.041	0.107	0.075	0.07	0.152	0.202	0.045	0.039	0.045	0.111	0.041	0.048	0.038	0.024	0.016	0.013	0.025	0.025	0.037	0.032	0.092	0.04	0.022	0.165	0.001
Operating Income Numbers are in millions	3.15	-23.89	-11.047	-64.419	-16.238	-71.596	-53.824	-63.9	-72.381	-55.793	-39.375	-50.488	-142.956	-47.048	-42.326	-210.381	-83.568	-119.611	-77.402	-44.564	-77.617	-80.19	-111.873	-46.485	-31.756	-16.114	-1.418	-3.708	-1.833	-2.376	-3.275	-2.431	-2.668	0.674	-1.182	-2.097	0.689	-1.186	-0.543	-0.14	-0.095	-0.031	-0.041	-0.107	-0.075	-0.07	-0.152	-0.202	-0.045	-0.039	-0.045	-0.059	-0.057	-0.048	-0.038	-0.05	-0.028	-0.013	-0.025	0.016	-0.037	-0.032	-0.092	-0.04	-0.022	-0.165	-0.001
Operating Income Ratio Numbers are in millions	0.047	-0.371	-0.174	-1.283	-0.225	-1.161	-1.093	-1.273	-1.435	-0.921	-0.655	-0.925	-2.592	-0.695	-0.624	-2.917	-1.107	-2.135	-1.029	-0.45	-1.191	-1.48	-3.77	-2.428	-1.972	-1.377	-0.172	-0.625	-0.354	-0.612	-1.066	-1.993	-12.172	0.152	0	113.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.394	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-22.294	-3.715	-0.702	-555.721	472.188	7.335	-5.451	-541.61	-916.161	-3.253	27.585	-82.322	-10.992	-247.244	-51.903	-1,698.491	-60.429	-1,190.942	122.983	69.76	-81.62	-195.382	213.384	131.628	4.098	25.189	7.167	-5.056	3.154	-1.702	-3.012	-5.155	5.159	-0.081	-0.187	28.876	-1.463	-5.061	0.034	-0.098	0.002	0.002	0.002	0.002	0.002	0.002	0.003	0.004	0.004	0	0	0.052	-0.183	0.004	0	0	-0.013	0	0	0	0.007	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-14.041	-25.285	0.384	-620.14	455.95	-67.281	-63.864	-620.14	-1,012.377	-75.511	-12.092	-138.849	-164.779	-289.621	-106.549	-1,936.152	-147.178	-1,330.177	29.611	12.136	-169.121	-279.96	108.714	84.642	-21.968	9.988	4.663	-7.177	0.278	-4.078	-6.286	-7.586	2.49	0.593	-1.369	29.04	-0.773	-6.264	-0.508	-0.238	-0.093	-0.029	-0.04	-0.105	-0.073	-0.068	-0.149	-0.198	-0.042	0	0	-0.055	-0.221	-0.044	0	0	-0.026	0	0	0	-0.03	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.208	-0.393	0.006	-12.35	6.321	-1.091	-1.296	-12.35	-20.073	-1.246	-0.201	-2.543	-2.987	-4.28	-1.571	-26.848	-1.949	-23.742	0.394	0.123	-2.596	-5.167	3.664	4.421	-1.364	0.854	0.565	-1.209	0.054	-1.05	-2.047	-6.218	11.359	0.134	0	-1,569.754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.711	-0.067	0.128	-1.363	-6.878	-0.098	-11.977	-1.363	-0.202	-0.368	-0.208	-9.97	-0.129	3.167	0.611	-68.55	-9.815	-24.279	19.241	14.404	-8.926	-40.318	4.533	5.376	-1.173	2.794	1.103	-2.361	0.139	-1.4	-0.674	-0.112	-0.037	0.003	-0.04	28.726	-1.433	-0.012	0.045	0.008	0	0	0	0	0	0	0.003	-0.011	0.004	-0.004	-0.004	0	0	-0.031	-0.003	-0.014	0	-0.003	-0.007	0	0.007	-0.01	-0.016	-0.018	-0.018	-0.015	-0
Net Income Numbers are in millions	-17.406	-24.499	-2.127	-618.777	470.454	-65.392	-51.604	-618.422	-1,012.175	-75.143	-11.884	-128.125	-164.65	-292.788	-108.062	-1,899.569	-137.395	-1,286.129	12.756	-0.193	-158.354	-237.752	105.462	79.869	-19.215	7.721	3.56	-4.816	0.139	-2.678	-5.613	-7.474	2.527	0.593	-1.369	29.248	-0.773	-6.253	-0.508	-0.238	-0.093	-0.029	-0.04	-0.105	-0.073	-0.068	-0.149	-0.198	-0.042	-0.035	-0.041	-0.055	-0.221	-0.013	-0.034	-0.048	-0.026	-0.01	-0.018	-0.018	-0.03	-0.022	-0.076	-0.022	-0.005	-0.15	0
Net Income Ratio Numbers are in millions	-0.258	-0.38	-0.034	-12.323	6.522	-1.06	-1.048	-12.315	-20.069	-1.24	-0.198	-2.346	-2.985	-4.327	-1.594	-26.341	-1.819	-22.956	0.17	-0.002	-2.431	-4.388	3.554	4.171	-1.193	0.66	0.432	-0.811	0.027	-0.689	-1.827	-6.126	11.526	0.134	0	-1,580.982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.431	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.37	-0.52	-0.055	-17.5	13.63	-1.92	-0.17	-2.48	-4.72	-0.38	-0.06	-0.65	-0.85	-1.74	-0.92	-16.93	-1.38	-14.18	0.12	-0.002	-1.89	-2.94	1.44	1.13	-0.48	0.24	0.12	-0.16	0.005	-0.12	-0.37	-0.49	0.24	0.057	-0.14	2.89	-0.088	-1.32	-0.15	-0.08	-0.07	-0.022	-0.03	-0.079	-0.055	-0.051	-0.11	-0.15	-0.031	-0.027	-0.031	-0.041	-0.17	-0.01	-0.026	-0.036	-0.022	-0.008	-0.015	-0.015	-0.025	-0.019	-0.063	-0.019	-0.004	-0.16	0.001
EPS Diluted Numbers are in millions	-0.37	-0.52	-0.055	-17.5	13.63	-1.92	-0.17	-2.48	-4.72	-0.38	-0.06	-0.65	-0.85	-1.74	-0.92	-16.17	-1.38	-14.18	0.12	-0.002	-1.89	-2.94	1.44	1.11	-0.48	0.24	0.12	-0.15	0.005	-0.12	-0.37	-0.49	0.24	0.052	-0.14	2.89	-0.088	-1.3	-0.15	-0.08	-0.07	-0.022	-0.03	-0.079	-0.055	-0.051	-0.11	-0.15	-0.031	-0.027	-0.031	-0.041	-0.17	-0.01	-0.026	-0.036	-0.022	-0.008	-0.015	-0.015	-0.025	-0.019	-0.063	-0.019	-0.004	-0.16	0.001
EBITDA Numbers are in millions	16.311	-7.864	12.539	-61.899	-15.919	-53.868	-38.339	-61.899	-52.208	-30.02	1.037	1.491	-121.965	-2.106	-14.62	-170.233	-52.346	-85.694	-48.129	63.295	-146.416	-49.307	-88.485	-35.917	-28.773	-14.094	-1.561	-6.617	-1.313	-1.965	-3.088	-7.199	2.792	0.806	-1.059	29.005	-0.887	-5.71	-0.497	-0.132	-0.094	-0.031	-0.041	-0.107	-0.075	-0.07	-0.149	-0.213	-0.041	-0.039	-0.044	-0.107	-0.037	-0.043	-0.038	-0.062	-0.014	-0.013	-0.025	-0.017	-0.029	-0.032	-0.092	-0.04	-0.022	-0.165	-0.001
EBITDA Ratio Numbers are in millions	0.242	-0.122	0.198	-1.233	-0.221	-0.873	-0.778	-1.233	-1.035	-0.495	0.017	0.027	-2.211	-0.031	-0.216	-2.361	-0.693	-1.53	-0.64	0.64	-2.248	-0.91	-2.982	-1.876	-1.787	-1.205	-0.189	-1.115	-0.254	-0.506	-1.005	-5.9	12.737	0.182	0	-1,567.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.424	0	0	0	0	0	0	0

Aurora Cannabis Inc.

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