Cronos Group Inc. (CRON) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 44.58M | 91.31M | 36.34M | 33.45M | 32.26M | 30.3M | 34.26M | 27.76M | 25.29M | 23.91M | 24.81M | 19.02M |
| Revenue Growth % | 38.19% | 201.33% | 6.06% | 20.51% | 27.58% | 26.7% | 38.11% | 45.95% | 29.72% | 4.49% | -11.98% | -31.6% |
| Cost of Goods Sold | 26.12M | 75.12M | 18.01M | 18.95M | 18.53M | 19.49M | 30.65M | 21.46M | 20.8M | 22M | 20.84M | 15.92M |
| COGS % of Revenue | 58.58% | 82.27% | 49.55% | 56.65% | 57.43% | 64.33% | 89.46% | 77.32% | 82.27% | 92% | 84% | 83.71% |
| Gross Profit | 18.47M | 16.19M | 18.33M | 14.5M | 13.73M | 10.81M | 3.61M | 6.3M | 4.48M | 1.91M | 3.97M | 3.1M |
| Gross Margin % | 41.42% | 17.73% | 50.45% | 43.35% | 42.57% | 35.67% | 10.54% | 22.68% | 17.73% | 8% | 16% | 16.29% |
| Gross Profit Growth % | 34.47% | 49.8% | 407.67% | 130.33% | 206.36% | 464.92% | -9.04% | 103.19% | 53.16% | 917.52% | -8.58% | -44.3% |
| Operating Expenses | 19.9M | 9.22M | 18.84M | 19.83M | 17.81M | 22.17M | 37.27M | 21.86M | 20.43M | 23.55M | 25.75M | 23.72M |
| OpEx % of Revenue | 44.64% | 10.1% | 51.83% | 59.27% | 55.19% | 73.17% | 108.76% | 78.73% | 80.79% | 98.47% | 103.77% | 124.7% |
| Selling, General & Admin | 17.35M | 13.65M | 16.89M | 17.26M | 15.96M | 20.68M | 20.55M | 19.33M | 16.25M | 18.1M | 21.62M | 21.08M |
| SG&A % of Revenue | 38.92% | 14.95% | 46.47% | 51.6% | 49.48% | 68.25% | 59.98% | 69.64% | 64.28% | 75.69% | 87.14% | 110.82% |
| Research & Development | 1.39M | 1.38M | 1.34M | 929K | 793K | 1.03M | 1.24M | 962K | 997K | 1.45M | 1.25M | 1.11M |
| R&D % of Revenue | 3.13% | 1.51% | 3.7% | 2.78% | 2.46% | 3.39% | 3.62% | 3.47% | 3.94% | 6.07% | 5.02% | 5.82% |
| Other Operating Expenses | 1000K | -1000K | 602K | 1000K | 1000K | 464K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -1.43M | 6.97M | -503K | -5.32M | -4.07M | -11.37M | -33.66M | -15.56M | -15.95M | -21.64M | -21.77M | -20.62M |
| Operating Margin % | -3.22% | 7.63% | -1.38% | -15.91% | -12.62% | -37.51% | -98.22% | -56.05% | -63.07% | -90.47% | -87.77% | -108.41% |
| Operating Income Growth % | 64.76% | 161.33% | 98.51% | 65.79% | 74.47% | 47.47% | -54.56% | 24.53% | 23.21% | 40.89% | 42.32% | 36.69% |
| EBITDA | 2.24M | -1.49M | 3.03M | -1.12M | -1.23M | -8.84M | -30.09M | -14.05M | -14.22M | -20.46M | -19.63M | -18.24M |
| EBITDA Margin % | 5.03% | -1.63% | 8.34% | -3.35% | -3.82% | -29.17% | -87.81% | -50.6% | -56.22% | -85.55% | -79.11% | -95.89% |
| EBITDA Growth % | 281.86% | 83.2% | 110.07% | 92.01% | 91.33% | 56.79% | -53.3% | 22.98% | 22.58% | 39.79% | 40.51% | 32.77% |
| D&A (Non-Cash Add-back) | 3.68M | -8.46M | 3.53M | 4.2M | 2.84M | 2.52M | 3.57M | 1.51M | 1.73M | 1.18M | 2.15M | 2.38M |
| EBIT | -1.43M | -36.05M | 27M | -4.56M | -3.52M | -11.37M | -19.28M | -15.01M | -13.89M | -18.17M | -20.35M | -20.62M |
| Net Interest Income | 8.73M | 9.71M | 11.74M | 9.15M | 9.66M | 11.86M | 12.46M | 13.45M | 14.24M | 14.21M | 13.38M | 12.47M |
| Interest Income | 8.73M | 9.71M | 11.74M | 9.15M | 9.66M | 11.86M | 12.46M | 13.45M | 14.24M | 14.21M | 13.38M | 12.47M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 19.32M | -19.36M | 27.51M | -33.68M | 11.34M | 57.31M | 38.27M | 4.63M | 12.91M | -23.88M | 18.93M | 14.78M |
| Pretax Income | 17.89M | -12.39M | 27M | -39.01M | 7.27M | 45.95M | 4.62M | -10.93M | -3.04M | -45.51M | -2.84M | -5.84M |
| Pretax Margin % | 40.12% | -13.57% | 74.31% | -116.6% | 22.53% | 151.63% | 13.47% | -39.38% | -12.03% | -190.3% | -11.46% | -30.72% |
| Income Tax | 2.39M | -11.89M | -1.32M | -525K | -455K | 2M | -2.71M | -2.17M | -558K | -360K | -1.25M | -180K |
| Effective Tax Rate % | 13.39% | 96.04% | -4.87% | 1.35% | -6.26% | 4.36% | -58.67% | 19.88% | 18.34% | 0.79% | 44.09% | 3.08% |
| Net Income | 13.56M | -1.82M | 25.96M | -39.71M | 6.12M | 43.73M | 8.35M | -8.76M | -2.24M | -44.79M | -1.64M | -8.36M |
| Net Margin % | 30.42% | -1.99% | 71.43% | -118.7% | 18.98% | 144.32% | 24.37% | -31.54% | -8.86% | -187.29% | -6.63% | -43.95% |
| Net Income Growth % | 121.52% | -104.15% | 210.91% | -353.48% | 373.18% | 197.63% | 607.85% | -4.75% | 88.31% | 43.2% | 96.78% | 67.88% |
| Net Income (Continuing) | 15.49M | -491K | 28.32M | -38.48M | 7.72M | 43.94M | 7.32M | -8.76M | -2.48M | -45.15M | -1.59M | -5.66M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124K | -182K | -1000K |
| Minority Interest | 50.32M | 49.06M | 49.55M | 47.92M | 48.36M | 46.92M | 49.75M | -3.52M | -3.58M | -3.45M | -4.15M | -4M |
| EPS (Diluted) | 0.04 | -0.00 | 0.07 | -0.10 | 0.02 | 0.11 | 0.02 | -0.02 | -0.01 | -0.12 | -0.00 | -0.02 |
| EPS Growth % | 124.68% | -104.27% | 210.19% | -336.68% | - | 191.67% | - | -4.57% | 88.54% | 42.86% | 95.7% | 59.52% |
| EPS (Basic) | 0.04 | -0.00 | 0.07 | -0.10 | 0.02 | 0.12 | 0.02 | -0.02 | -0.01 | -0.12 | -0.00 | -0.02 |
| Diluted Shares Outstanding | 385.31M | 385.31M | 385.31M | 385.31M | 386.96M | 386.52M | 385.98M | 382.16M | 381.44M | 381.16M | 381.1M | 380.96M |
| Basic Shares Outstanding | 385.31M | 385.31M | 385.31M | 385.31M | 382.96M | 382.34M | 382.29M | 382.16M | 381.44M | 395.15M | 381.1M | 380.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |