PINL:HERTF - Post by User
Post by
lscfaon Oct 01, 2023 1:16pm
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Post# 35663973
Fins on sedar
Fins on sedar excise taxes as a % of revenue declining, probably due to more U.S. sales where taxation not as stupid as in Canada.
| Qtr ending | Revenue | Net Revenue | Excise Taxes | Gross profit | Gross margin | CFO |
| Jul 23 | 11,032,568 | 8,113,995 | 2,918,573 | 3,626,293 | 32.9% | (622,951) |
| Apr 23 | 10,165,939 | 7,379,043 | 2,786,896 | 3,304,658 | 32.5% | (1,347,356) |
| Jan 23 | 9,446,995 | 6,323,412 | 3,123,583 | 2,051,161 | 21.7% | (1,849,547) |
| Oct 22 | 11,148,059 | 8,038,105 | 3,109,954 | 426,112 | 3.8% | (5,796,112) |
| Jul 22 | 10,799,784 | 7,495,885 | 3,303,899 | 2,470,839 | 22.9% | (1,432,746) |
| Apr 22 | 10,452,313 | 7,491,184 | 2,961,129 | 3,184,806 | 30.5% | 29,656 |
| Jan 22 | 9,596,141 | 6,541,211 | 3,054,930 | 1,884,761 | 19.6% | (1,602,206) |
| Oct 21 | 6,134,334 | 4,649,025 | 2,483,917 | (2,680,629) | (43.7%) | (4,363,301) |
| Jul 21 | 5,111,945 | 4,314,314 | 797,631 | 1,245,245 | 24.4% | (3,255,121) |
| Apr 21 | 4,604,798 | 3,575,175 | 1,029,623 | 1,491,262 | 32.4% | (1,490,299) |
| Jan21 | 1,827,373 | 1,520,616 | 306,657 | 510,255 | 27.9% | (1,971,587) |
| Excise tax / revenue | Qtr ending |
| 26.5% | Jul 23 |
| 27.4% | Apr 23 |
| 33.1% | Jan 23 |
| 27.9% | Oct 22 |
| 30.6% | Jul 22 |
| 28.3% | Apr 22 |
| 31.8% | Jan 22 |
| 40.5% | Oct 21 |