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Aphria Inc (APHA) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Aphria Inc adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(May 31 2020)
2020 		(May 31 2018)
Revenues
Total Revenue405.54
Costs & Expenses
Cost of Goods and Services Sold269.14
Gross Profit147.05
Selling, Administration, Marketing92.70
Depreciation & Amortization16.23
Research and Development Expense1.97
Other Operating Expense / -Income-153.06
Total operating costs including COS454.84
Operating income / -loss-49.30
Net Interest (-)Expense / Income0.00
Foreign Currency Transaction (Gain) Loss-8.08
Other loss / -income2.28
Total costs & expenses478.03
Income & Taxes
Income / -loss before income taxes-60.25
Income taxes expenses / -benefit2.92
Income after income taxes-63.17
Income / -loss from continuing operations-63.17
Non-controlling interests4.61
Net income / -loss-63.17
Income / -loss to shareholder-90.81
EBIT-60.25
EBITD-60.25
EBITDA-23.47
Earnings Per Share
Basic EPS (excl. extra items)-0.33
Basic Net EPS-0.33
Basic shares outstanding (Mill. of Units)257.91
Diluted Net EPS-0.33
Diluted average shares (Mill. of Units)257.91
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About APHA Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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