BODY & MIND INC. financial data

Location
Vancouver, British Columbia, Canada
Fiscal year end
31 July
Latest financial report
10-Q - Q1 2024 - 20 Jun 2024

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 63% % -38%
Quick Ratio 11% % -71%
Debt-to-equity -253% % -153%
Return On Equity 136% %
Return On Assets -76% % 25%
Operating Margin -27% % 47%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 147,686,393 shares 0.72%
Common Stock, Shares, Outstanding 147,686,393 shares 0.72%
Common Stock, Value, Issued $14,768 USD 0.72%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $22,657,553 USD 58%
Cost of Revenue $15,411,318 USD 44%
Operating Income (Loss) $6,145,499 USD 17%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $2,161,350 USD -57%
Income Tax Expense (Benefit) $1,794,445 USD -261%
Net Income (Loss) Attributable to Parent $13,806,914 USD 56%

Balance Sheet

Label TTM Value / Value Unit Change %
Accounts Receivable, after Allowance for Credit Loss, Current $41,932 USD -95%
Inventory, Net $632,594 USD -77%
Assets, Current $4,696,012 USD -35%
Property, Plant and Equipment, Net $1,606,266 USD -70%
Operating Lease, Right-of-Use Asset $4,028,355 USD -46%
Assets $16,187,375 USD -50%
Accounts Payable, Current $3,343,575 USD -13%
Accrued Liabilities, Current $296,976 USD -6.8%
Liabilities, Current $10,107,019 USD -6%
Operating Lease, Liability, Noncurrent $5,968,844 USD -32%
Liabilities $28,119,003 USD -9.4%
Accumulated Other Comprehensive Income (Loss), Net of Tax $1,152,329 USD -2%
Retained Earnings (Accumulated Deficit) $69,596,086 USD -25%
Stockholders' Equity Attributable to Parent $13,090,169 USD -1853%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $11,931,628 USD -856%
Liabilities and Equity $16,187,375 USD -50%

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 900,000,000 shares 0%
Common Stock, Shares, Issued 147,686,393 shares 0.72%
Common Stock, Par or Stated Value Per Share 0 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $291,543 USD -88%
Operating Lease, Liability $6,897,039 USD
Lessee, Operating Lease, Liability, to be Paid $9,998,548 USD
Operating Lease, Liability, Current $928,195 USD -18%
Operating Lease, Weighted Average Discount Rate, Percent 0.12 pure 0%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount $3,101,509 USD
Additional Paid in Capital $55,338,820 USD 0.58%