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FTHW.H Field Trip Health & Wellness Ltd

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  • 0.055
  • 0.0000.00%
15min DelayMarket Closed Apr 12 09:30 ET
4.96MMarket Cap0.00P/E (TTM)

Field Trip Health & Wellness Ltd Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2022
(Q1)Jun 30, 2022
(Q2)Sep 30, 2021
(Q1)Jun 30, 2021
Total revenue
102.76%1.84M
110.33%1.82M
907.82K
867.4K
Operating revenue
102.76%1.84M
110.33%1.82M
--907.82K
--867.4K
Cost of revenue
45.14%3M
36.21%2.51M
2.07M
1.85M
Gross profit
-0.00%-1.16M
29.51%-689.55K
-1.16M
-978.23K
Operating expense
-25.68%7.23M
9.99%8.49M
9.73M
7.71M
Selling and administrative expenses
-28.10%6.21M
2.64%7.23M
--8.64M
--7.04M
-Selling and marketing expense
-61.56%421.1K
-34.15%572.72K
--1.1M
--869.8K
-General and administrative expense
-23.24%5.79M
7.83%6.65M
--7.55M
--6.17M
Research and development costs
-23.82%136.06K
-33.81%44.31K
--178.61K
--66.94K
Depreciation amortization depletion
3.54%878.79K
95.73%1.2M
--848.71K
--615.48K
-Depreciation and amortization
3.54%878.79K
95.73%1.2M
--848.71K
--615.48K
Other taxes
-92.98%4.41K
133.93%11.12K
--62.83K
--4.75K
Other operating expenses
----
----
----
---12.1K
Operating profit
22.94%-8.39M
-5.55%-9.18M
-10.89M
-8.69M
Net non-operating interest income (expenses)
-59.24%-398.21K
-186.25%-397.78K
-250.08K
-138.96K
Non-operating interest income
37.25%8.85K
13.06%8.62K
--6.45K
--7.63K
Non-operating interest expense
58.68%407.06K
177.24%406.4K
--256.52K
--146.59K
Other net income (expenses)
-1,490.23%-5.62M
543.90%1.34M
404.13K
-301.06K
Gain on sale of security
-283.32%-740.87K
875.23%2.33M
--404.13K
---301.06K
Special income (charges)
---4.89M
---997.52K
--0
--0
-Less:Impairment of capital assets
--4.89M
--997.52K
--0
--0
Other non-operating income (expenses)
--12.44K
----
----
----
Income before tax
-34.20%-14.41M
9.82%-8.24M
-10.74M
-9.13M
Income tax
0
0
0
0
Earnings from equity interest net of tax
Net income
-34.20%-14.41M
9.82%-8.24M
-10.74M
-9.13M
Net income continuous operations
-34.20%-14.41M
9.82%-8.24M
---10.74M
---9.13M
Noncontrolling interests
Net income attributable to the company
-34.20%-14.41M
9.82%-8.24M
-10.74M
-9.13M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-34.20%-14.41M
9.82%-8.24M
-10.74M
-9.13M
Diluted earnings per share
-67.31%-0.2
9.82%-0.0917
-0.1195
-0.1017
Basic earnings per share
-67.31%-0.2
9.82%-0.0917
-0.1195
-0.1017
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(Q2)Sep 30, 2022(Q1)Jun 30, 2022(Q2)Sep 30, 2021(Q1)Jun 30, 2021
Total revenue 102.76%1.84M110.33%1.82M907.82K867.4K
Operating revenue 102.76%1.84M110.33%1.82M--907.82K--867.4K
Cost of revenue 45.14%3M36.21%2.51M2.07M1.85M
Gross profit -0.00%-1.16M29.51%-689.55K-1.16M-978.23K
Operating expense -25.68%7.23M9.99%8.49M9.73M7.71M
Selling and administrative expenses -28.10%6.21M2.64%7.23M--8.64M--7.04M
-Selling and marketing expense -61.56%421.1K-34.15%572.72K--1.1M--869.8K
-General and administrative expense -23.24%5.79M7.83%6.65M--7.55M--6.17M
Research and development costs -23.82%136.06K-33.81%44.31K--178.61K--66.94K
Depreciation amortization depletion 3.54%878.79K95.73%1.2M--848.71K--615.48K
-Depreciation and amortization 3.54%878.79K95.73%1.2M--848.71K--615.48K
Other taxes -92.98%4.41K133.93%11.12K--62.83K--4.75K
Other operating expenses ---------------12.1K
Operating profit 22.94%-8.39M-5.55%-9.18M-10.89M-8.69M
Net non-operating interest income (expenses) -59.24%-398.21K-186.25%-397.78K-250.08K-138.96K
Non-operating interest income 37.25%8.85K13.06%8.62K--6.45K--7.63K
Non-operating interest expense 58.68%407.06K177.24%406.4K--256.52K--146.59K
Other net income (expenses) -1,490.23%-5.62M543.90%1.34M404.13K-301.06K
Gain on sale of security -283.32%-740.87K875.23%2.33M--404.13K---301.06K
Special income (charges) ---4.89M---997.52K--0--0
-Less:Impairment of capital assets --4.89M--997.52K--0--0
Other non-operating income (expenses) --12.44K------------
Income before tax -34.20%-14.41M9.82%-8.24M-10.74M-9.13M
Income tax 0000
Earnings from equity interest net of tax
Net income -34.20%-14.41M9.82%-8.24M-10.74M-9.13M
Net income continuous operations -34.20%-14.41M9.82%-8.24M---10.74M---9.13M
Noncontrolling interests
Net income attributable to the company -34.20%-14.41M9.82%-8.24M-10.74M-9.13M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -34.20%-14.41M9.82%-8.24M-10.74M-9.13M
Diluted earnings per share -67.31%-0.29.82%-0.0917-0.1195-0.1017
Basic earnings per share -67.31%-0.29.82%-0.0917-0.1195-0.1017
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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