CA Stock MarketDetailed Quotes

NUMI Numinus Wellness Inc

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  • 0.040
  • 0.0000.00%
15min DelayMarket Closed Jul 5 16:00 ET
12.82MMarket Cap-400P/E (TTM)

Numinus Wellness Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
(FY)Aug 31, 2023
(Q4)Aug 31, 2023
(Q3)May 31, 2023
(Q2)Feb 28, 2023
(Q1)Nov 30, 2022
(FY)Aug 31, 2022
(Q4)Aug 31, 2022
(Q3)May 31, 2022
Total revenue
-6.04%5.03M
4.90%5.95M
256.95%23.18M
46.77%6.13M
713.30%6.03M
581.15%5.35M
617.82%5.67M
329.03%6.49M
750.95%4.18M
31.84%741.06K
Operating revenue
-6.04%5.03M
4.90%5.95M
256.95%23.18M
46.77%6.13M
713.30%6.03M
581.15%5.35M
617.82%5.67M
329.03%6.49M
750.95%4.18M
31.84%741.06K
Cost of revenue
3.77%3.37M
15.33%3.8M
213.93%14.81M
51.07%4.32M
604.42%3.95M
482.76%3.25M
345.75%3.29M
195.72%4.72M
523.22%2.86M
-3.00%560.22K
Gross profit
-21.17%1.66M
-9.54%2.15M
371.16%8.37M
37.40%1.81M
1,050.61%2.08M
820.86%2.11M
4,561.07%2.38M
2,279.07%1.78M
4,036.66%1.32M
1,266.97%180.85K
Operating expense
-27.11%6.71M
-30.45%6.31M
16.88%35.33M
-28.05%7.88M
38.87%9.17M
24.51%9.2M
71.92%9.08M
91.80%30.23M
116.82%10.95M
38.41%6.6M
Selling and administrative expenses
-25.50%6.33M
-27.76%5.95M
18.87%32.52M
-25.01%7.31M
43.00%8.47M
25.24%8.5M
68.20%8.24M
96.65%27.36M
117.50%9.75M
45.77%5.92M
-Selling and marketing expense
-27.67%335.33K
-71.07%209.59K
-9.14%1.99M
-24.59%422.62K
-13.70%381.22K
7.91%463.64K
-4.75%724.41K
-1.41%2.19M
202.02%560.44K
-54.35%441.72K
-General and administrative expense
-25.38%6M
-23.58%5.74M
21.31%30.53M
-25.04%6.89M
47.57%8.09M
26.42%8.03M
81.61%7.51M
115.30%25.17M
113.85%9.19M
77.06%5.48M
Research and development costs
-97.10%7.99K
-96.89%13.21K
-38.02%1.17M
-65.06%200.28K
-47.25%267.29K
-41.87%275.84K
28.54%424.98K
34.53%1.89M
59.36%573.23K
-19.72%506.67K
Depreciation amortization depletion
-13.80%366.82K
-15.94%348.51K
67.00%1.64M
-41.42%368.18K
149.51%432.2K
230.35%425.55K
699.91%414.59K
120.66%982.34K
201.28%628.47K
127.24%173.22K
-Depreciation and amortization
-13.80%366.82K
-15.94%348.51K
67.00%1.64M
-41.42%368.18K
149.51%432.2K
230.35%425.55K
699.91%414.59K
120.66%982.34K
201.28%628.47K
127.24%173.22K
Operating profit
28.87%-5.05M
37.86%-4.16M
5.24%-26.96M
36.99%-6.07M
-10.39%-7.09M
0.93%-7.09M
-28.17%-6.7M
-79.60%-28.45M
-91.98%-9.64M
-34.18%-6.42M
Net non-operating interest income (expenses)
17.55%-157.72K
10.41%-166.9K
-34.55%-750.34K
7.97%-187.59K
-32.21%-185.15K
-13.93%-191.3K
-306.17%-186.29K
-388.43%-557.66K
-110.87%-203.84K
-377.19%-140.04K
Non-operating interest income
49.61%383
186.96%1.39K
7,136.43%9.34K
10,258.33%4.97K
181,100.00%3.62K
5,020.00%256
552.70%483
--129
100.09%48
-99.97%2
Non-operating interest expense
-17.46%158.1K
-9.90%168.29K
36.19%759.67K
-5.55%192.56K
34.80%188.78K
14.08%191.56K
306.56%186.78K
388.54%557.79K
403.52%203.89K
279.42%140.04K
Other net income (expenses)
-8,813.96%-751.45K
-112.67%-74.95K
83.99%-2.55M
78.99%-3.13M
99.01%-4.42K
98.35%-8.43K
850.99%591.45K
-464.38%-15.91M
-457.95%-14.87M
-5,217.79%-445.05K
Gain on sale of security
-3,852.77%-733.99K
-94.13%-53.4K
-134.73%-73.58K
-109.20%-20.3K
-232.40%-7.2K
-325.02%-18.57K
-1,123.03%-27.51K
--211.84K
--220.62K
---2.17K
Special income (charges)
--0
--0
88.28%-1.94M
83.91%-2.5M
--0
--0
829.55%558.16K
-492.89%-16.57M
-488.38%-15.54M
-5,191.90%-442.88K
-Less:Restructuring and mergern&acquisition
--0
--0
-121.75%-608.16K
-102.82%-50K
--0
--0
-829.55%-558.16K
786.07%2.8M
987.85%1.77M
5,191.90%442.88K
-Less:Impairment of capital assets
----
----
-81.48%2.55M
----
----
----
----
455.56%13.77M
----
----
Other non-operating income (expenses)
-272.18%-17.46K
-135.44%-21.55K
-218.89%-530.96K
---604.69K
--2.79K
--10.14K
--60.8K
1,925.85%446.59K
----
----
Income before tax
18.36%-5.95M
30.03%-4.41M
32.64%-30.26M
62.02%-9.39M
-3.88%-7.28M
6.95%-7.29M
-17.62%-6.3M
-139.25%-44.92M
-217.57%-24.72M
-45.26%-7.01M
Income tax
0
0
-40.96%-47.93K
9.39K
38.54K
-34K
-34K
0
Earnings from equity interest net of tax
Net income
18.78%-5.95M
30.03%-4.41M
32.59%-30.26M
62.17%-9.34M
-4.01%-7.29M
6.46%-7.33M
-17.62%-6.3M
-139.06%-44.88M
-217.13%-24.68M
-45.26%-7.01M
Net income continuous operations
18.78%-5.95M
30.03%-4.41M
32.59%-30.26M
62.17%-9.34M
-4.01%-7.29M
6.46%-7.33M
-17.62%-6.3M
-139.06%-44.88M
-217.13%-24.68M
-45.26%-7.01M
Noncontrolling interests
Net income attributable to the company
18.78%-5.95M
30.03%-4.41M
32.59%-30.26M
62.17%-9.34M
-4.01%-7.29M
6.46%-7.33M
-17.62%-6.3M
-139.06%-44.88M
-217.13%-24.68M
-45.26%-7.01M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
18.78%-5.95M
30.03%-4.41M
32.59%-30.26M
62.17%-9.34M
-4.01%-7.29M
6.46%-7.33M
-17.62%-6.3M
-139.06%-44.88M
-217.13%-24.68M
-45.26%-7.01M
Diluted earnings per share
33.33%-0.02
0.00%-0.02
47.62%-0.11
72.73%-0.03
0.00%-0.03
25.00%-0.03
33.33%-0.02
-90.91%-0.21
-175.00%-0.11
-50.00%-0.03
Basic earnings per share
33.33%-0.02
0.00%-0.02
47.62%-0.11
72.73%-0.03
0.00%-0.03
25.00%-0.03
33.33%-0.02
-90.91%-0.21
-175.00%-0.11
-50.00%-0.03
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion
--
--
(Q2)Feb 29, 2024(Q1)Nov 30, 2023(FY)Aug 31, 2023(Q4)Aug 31, 2023(Q3)May 31, 2023(Q2)Feb 28, 2023(Q1)Nov 30, 2022(FY)Aug 31, 2022(Q4)Aug 31, 2022(Q3)May 31, 2022
Total revenue -6.04%5.03M4.90%5.95M256.95%23.18M46.77%6.13M713.30%6.03M581.15%5.35M617.82%5.67M329.03%6.49M750.95%4.18M31.84%741.06K
Operating revenue -6.04%5.03M4.90%5.95M256.95%23.18M46.77%6.13M713.30%6.03M581.15%5.35M617.82%5.67M329.03%6.49M750.95%4.18M31.84%741.06K
Cost of revenue 3.77%3.37M15.33%3.8M213.93%14.81M51.07%4.32M604.42%3.95M482.76%3.25M345.75%3.29M195.72%4.72M523.22%2.86M-3.00%560.22K
Gross profit -21.17%1.66M-9.54%2.15M371.16%8.37M37.40%1.81M1,050.61%2.08M820.86%2.11M4,561.07%2.38M2,279.07%1.78M4,036.66%1.32M1,266.97%180.85K
Operating expense -27.11%6.71M-30.45%6.31M16.88%35.33M-28.05%7.88M38.87%9.17M24.51%9.2M71.92%9.08M91.80%30.23M116.82%10.95M38.41%6.6M
Selling and administrative expenses -25.50%6.33M-27.76%5.95M18.87%32.52M-25.01%7.31M43.00%8.47M25.24%8.5M68.20%8.24M96.65%27.36M117.50%9.75M45.77%5.92M
-Selling and marketing expense -27.67%335.33K-71.07%209.59K-9.14%1.99M-24.59%422.62K-13.70%381.22K7.91%463.64K-4.75%724.41K-1.41%2.19M202.02%560.44K-54.35%441.72K
-General and administrative expense -25.38%6M-23.58%5.74M21.31%30.53M-25.04%6.89M47.57%8.09M26.42%8.03M81.61%7.51M115.30%25.17M113.85%9.19M77.06%5.48M
Research and development costs -97.10%7.99K-96.89%13.21K-38.02%1.17M-65.06%200.28K-47.25%267.29K-41.87%275.84K28.54%424.98K34.53%1.89M59.36%573.23K-19.72%506.67K
Depreciation amortization depletion -13.80%366.82K-15.94%348.51K67.00%1.64M-41.42%368.18K149.51%432.2K230.35%425.55K699.91%414.59K120.66%982.34K201.28%628.47K127.24%173.22K
-Depreciation and amortization -13.80%366.82K-15.94%348.51K67.00%1.64M-41.42%368.18K149.51%432.2K230.35%425.55K699.91%414.59K120.66%982.34K201.28%628.47K127.24%173.22K
Operating profit 28.87%-5.05M37.86%-4.16M5.24%-26.96M36.99%-6.07M-10.39%-7.09M0.93%-7.09M-28.17%-6.7M-79.60%-28.45M-91.98%-9.64M-34.18%-6.42M
Net non-operating interest income (expenses) 17.55%-157.72K10.41%-166.9K-34.55%-750.34K7.97%-187.59K-32.21%-185.15K-13.93%-191.3K-306.17%-186.29K-388.43%-557.66K-110.87%-203.84K-377.19%-140.04K
Non-operating interest income 49.61%383186.96%1.39K7,136.43%9.34K10,258.33%4.97K181,100.00%3.62K5,020.00%256552.70%483--129100.09%48-99.97%2
Non-operating interest expense -17.46%158.1K-9.90%168.29K36.19%759.67K-5.55%192.56K34.80%188.78K14.08%191.56K306.56%186.78K388.54%557.79K403.52%203.89K279.42%140.04K
Other net income (expenses) -8,813.96%-751.45K-112.67%-74.95K83.99%-2.55M78.99%-3.13M99.01%-4.42K98.35%-8.43K850.99%591.45K-464.38%-15.91M-457.95%-14.87M-5,217.79%-445.05K
Gain on sale of security -3,852.77%-733.99K-94.13%-53.4K-134.73%-73.58K-109.20%-20.3K-232.40%-7.2K-325.02%-18.57K-1,123.03%-27.51K--211.84K--220.62K---2.17K
Special income (charges) --0--088.28%-1.94M83.91%-2.5M--0--0829.55%558.16K-492.89%-16.57M-488.38%-15.54M-5,191.90%-442.88K
-Less:Restructuring and mergern&acquisition --0--0-121.75%-608.16K-102.82%-50K--0--0-829.55%-558.16K786.07%2.8M987.85%1.77M5,191.90%442.88K
-Less:Impairment of capital assets ---------81.48%2.55M----------------455.56%13.77M--------
Other non-operating income (expenses) -272.18%-17.46K-135.44%-21.55K-218.89%-530.96K---604.69K--2.79K--10.14K--60.8K1,925.85%446.59K--------
Income before tax 18.36%-5.95M30.03%-4.41M32.64%-30.26M62.02%-9.39M-3.88%-7.28M6.95%-7.29M-17.62%-6.3M-139.25%-44.92M-217.57%-24.72M-45.26%-7.01M
Income tax 00-40.96%-47.93K9.39K38.54K-34K-34K0
Earnings from equity interest net of tax
Net income 18.78%-5.95M30.03%-4.41M32.59%-30.26M62.17%-9.34M-4.01%-7.29M6.46%-7.33M-17.62%-6.3M-139.06%-44.88M-217.13%-24.68M-45.26%-7.01M
Net income continuous operations 18.78%-5.95M30.03%-4.41M32.59%-30.26M62.17%-9.34M-4.01%-7.29M6.46%-7.33M-17.62%-6.3M-139.06%-44.88M-217.13%-24.68M-45.26%-7.01M
Noncontrolling interests
Net income attributable to the company 18.78%-5.95M30.03%-4.41M32.59%-30.26M62.17%-9.34M-4.01%-7.29M6.46%-7.33M-17.62%-6.3M-139.06%-44.88M-217.13%-24.68M-45.26%-7.01M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 18.78%-5.95M30.03%-4.41M32.59%-30.26M62.17%-9.34M-4.01%-7.29M6.46%-7.33M-17.62%-6.3M-139.06%-44.88M-217.13%-24.68M-45.26%-7.01M
Diluted earnings per share 33.33%-0.020.00%-0.0247.62%-0.1172.73%-0.030.00%-0.0325.00%-0.0333.33%-0.02-90.91%-0.21-175.00%-0.11-50.00%-0.03
Basic earnings per share 33.33%-0.020.00%-0.0247.62%-0.1172.73%-0.030.00%-0.0325.00%-0.0333.33%-0.02-90.91%-0.21-175.00%-0.11-50.00%-0.03
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion----

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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