Stem Holdings Inc (STMH) Quarterly Income Statement

Quarterly · GAAP · USD millions
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From Stem Holdings Inc through Sep 30 2022, changes in Sep 30 2023's revenue and cost structure provide insight into profitability trends.
Quarterly Report, GAAP in USD millions
ITEM
(Sep 30 2023)
Q4 2023
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax0.00
Total Revenue8.42
Costs & Expenses
Cost of Goods and Services Sold10.10
Gross Profit-1.68
Selling, Administration, Marketing3.93
Impairment of Intangible Assets, Finite-lived0.47
Other Operating Expense / -Income-8.26
Total operating costs including COS2.62
Operating income / -loss2.62
Interest Expense1.29
Net Interest Expense / -Income0.00
Foreign Currency Transaction Gain (Loss), before Tax-0.10
Other loss / -income0.20
Total costs & expenses6.20
Income & Taxes
Income / -loss before income taxes2.22
Income after income taxes2.22
Income / -loss from continuing operations2.22
Discontinued operations-14.24
Non-controlling interests-0.41
Net income / -loss-12.02
Income / -loss to shareholder-11.61
EBIT2.22
EBITD3.04
EBITDA3.76
Earnings Per Share
Basic EPS (excl. extra items)-0.05
Basic Net EPS-0.05
Basic shares outstanding (Mill. of Units)253.17
Diluted Net EPS-0.05
Diluted average shares (Mill. of Units)253.17
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About STMH Quarterly 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-Q 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-Q filings
  • Filed with the SEC: n/a

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