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Sweet Earth Holdings Corporation (SEHCF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
0.01610.0000 (0.00%)
At close: 03:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in CAD. All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
9.671
9.671
42.254
88.116
200.725
Cost of Revenue
4.095
4.095
11.954
66.157
93.167
Gross Profit
5.576
5.576
30.3
21.959
107.558
Operating Expense
338.461
338.461
488.012
1,309
4,186
Operating Income
-332.885
-332.885
-457.712
-1,287
-4,078
Net Non Operating Interest Income Expense
-0.226
-0.226
-44.074
-66.531
-88.071
Other Income Expense
516.033
516.033
383.92
-1,793
-751.507
Pretax Income
182.922
182.922
-117.866
-3,147
-4,918
Net Income Common Stockholders
182.922
182.922
-117.866
-3,147
-4,918
Diluted NI Available to Com Stockholders
182.922
182.922
-117.866
-3,147
-4,918
Basic EPS
0.01
-
-0.04
-1.16
-3.12
Diluted EPS
0.01
-
-0.04
-1.16
-3.12
Basic Average Shares
8,296
-
3,296
2,714
1,624
Diluted Average Shares
12,803
-
3,296
2,714
1,624
Total Operating Income as Reported
-333.111
-333.111
-501.786
-1,354
-414.277
Rent Expense Supplemental
-
-
-
0
42.837
Total Expenses
342.556
342.556
499.966
1,376
4,279
Net Income from Continuing & Discontinued Operation
182.922
182.922
-117.866
-3,147
-4,918
Normalized Income
-255.706
-255.706
-501.786
-1,354
-4,166
Interest Expense
0.226
0.226
44.074
66.531
88.071
Net Interest Income
-0.226
-0.226
-44.074
-66.531
-88.071
EBIT
183.148
183.148
-73.792
-3,080
-4,830
EBITDA
183.148
183.148
43.519
-2,847
-4,581
Reconciled Cost of Revenue
4.095
4.095
11.954
66.157
93.167
Reconciled Depreciation
0
0
117.311
232.952
248.366
Net Income from Continuing Operation Net Minority Interest
182.922
182.922
-117.866
-3,147
-4,918
Total Unusual Items Excluding Goodwill
516.033
516.033
383.92
-1,793
-751.507
Total Unusual Items
516.033
516.033
383.92
-1,793
-751.507
Normalized EBITDA
-332.885
-332.885
-340.401
-1,054
-3,830
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
77.405
77.405
0
0
0