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Planet 13 Holdings Inc
CNSX:PLTH

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Planet 13 Holdings Inc
CNSX:PLTH
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Price: 0.53 CAD
Market Cap: 172.3m CAD
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Income Statement

Earnings Waterfall
Planet 13 Holdings Inc

Revenue
109.1m USD
Cost of Revenue
-55.1m USD
Gross Profit
54m USD
Operating Expenses
-64.1m USD
Operating Income
-10.1m USD
Other Expenses
-25.5m USD
Net Income
-35.6m USD

Income Statement
Planet 13 Holdings Inc

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Income Statement
Currency: USD
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
43
N/A
55
+27%
64
+15%
67
+5%
61
-9%
67
+10%
70
+5%
78
+10%
123
+59%
134
+8%
119
-11%
145
+22%
117
-19%
110
-6%
105
-5%
104
-1%
126
+22%
125
-1%
99
-21%
121
+23%
102
-16%
109
+7%
Gross Profit
Cost of Revenue
(16)
(22)
(29)
(30)
(29)
(33)
(35)
(39)
(58)
(62)
(53)
(66)
(56)
(56)
(57)
(58)
(71)
(70)
(54)
(66)
(53)
(55)
Gross Profit
27
N/A
33
+23%
35
+4%
37
+5%
31
-15%
34
+9%
35
+3%
38
+8%
66
+73%
71
+9%
66
-8%
79
+20%
61
-23%
54
-12%
48
-10%
46
-4%
55
+19%
55
+1%
45
-19%
55
+23%
48
-13%
54
+12%
Operating Income
Operating Expenses
(25)
(31)
(34)
(36)
(35)
(35)
(37)
(37)
(59)
(74)
(74)
(90)
(76)
(67)
(64)
(95)
(78)
(78)
(59)
(120)
(60)
(64)
Selling, General & Administrative
(23)
(29)
(32)
(33)
(32)
(31)
(33)
(33)
(54)
(69)
(69)
(87)
(73)
(63)
(56)
(54)
(67)
(67)
(51)
(63)
(51)
(56)
Depreciation & Amortization
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(7)
(7)
(8)
(8)
(9)
(11)
(11)
(8)
(10)
(8)
(9)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
4
4
4
0
(33)
0
0
0
(47)
0
0
Operating Income
2
N/A
2
-8%
0
-76%
1
+21%
(4)
N/A
(1)
+81%
(1)
-87%
1
N/A
7
+358%
(2)
N/A
(8)
-224%
(12)
-47%
(16)
-35%
(14)
+11%
(16)
-15%
(49)
-209%
(23)
+54%
(23)
+0%
(14)
+37%
(65)
-354%
(11)
+83%
(10)
+9%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(2)
(2)
(16)
(23)
(30)
(23)
2
6
16
10
7
4
2
1
0
1
0
0
Non-Reccuring Items
(7)
(6)
1
1
2
2
(0)
0
(0)
(1)
(0)
(0)
0
0
(33)
0
(33)
(72)
(47)
0
(49)
(10)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
(3)
1
0
0
(10)
(2)
0
0
(1)
1
(1)
(1)
Pre-Tax Income
(5)
N/A
(4)
+14%
1
N/A
1
+30%
(4)
N/A
(1)
+86%
(18)
-3 307%
(21)
-19%
(23)
-10%
(26)
-12%
(9)
+66%
(5)
+41%
1
N/A
(4)
N/A
(51)
-1 244%
(47)
+7%
(53)
-13%
(93)
-75%
(62)
+33%
(63)
-2%
(62)
+2%
(21)
+66%
Net Income
Tax Provision
(5)
(6)
(7)
(7)
(6)
(7)
(7)
(7)
(12)
(12)
(13)
(16)
(13)
(12)
(9)
(8)
(11)
(11)
(12)
(14)
(13)
(15)
Income from Continuing Operations
(10)
(11)
(7)
(7)
(10)
(8)
(25)
(28)
(35)
(39)
(22)
(22)
(12)
(15)
(60)
(55)
(64)
(104)
(74)
(77)
(74)
(36)
Net Income (Common)
(10)
N/A
(11)
-7%
(7)
+38%
(7)
+0%
(10)
-46%
(8)
+21%
(25)
-228%
(28)
-11%
(35)
-27%
(39)
-9%
(22)
+42%
(22)
+4%
(12)
+44%
(15)
-29%
(60)
-284%
(55)
+7%
(64)
-16%
(104)
-62%
(74)
+29%
(77)
-5%
(74)
+3%
(36)
+52%
EPS (Diluted)
-0.09
N/A
-0.09
N/A
-0.05
+44%
-0.05
N/A
-0.07
-40%
-0.05
+29%
-0.16
-220%
-0.14
+13%
-0.2
-43%
-0.19
+5%
-0.12
+37%
-0.11
+8%
-0.06
+45%
-0.07
-17%
-0.27
-286%
-0.25
+7%
-0.29
-16%
-0.47
-62%
-0.33
+30%
-0.35
-6%
-0.25
+29%
-0.1
+60%

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