HITI — High Tide Income Statement

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Consumer DefensivesAdventurousSmall CapNeutral

Annual income statement for High Tide, fiscal year end - October 31st, CAD millions except per share, conversion factor applied.

	2021 October 31st	2022 October 31st	2023 October 31st	2024 October 31st	2025 October 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	181	357	488	522	594
Cost of Revenue
Gross Profit	64	101	131	143	154
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Total Operating Expenses	199	429	529	520	614
Operating Profit	-18	-72.4	-41.4	1.95	-20.3
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-35.8	-73.8	-48.6	-4.4	-51.4
Provision for Income Taxes
Net Income After Taxes	-35	-70.8	-41	-3.81	-51.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	-35.7	-71.8	-39.3	-4.34	-50.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-35.7	-71.8	-39.3	-4.34	-50.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.862	-0.581	-0.207	0.011	-0.378