CA Stock MarketDetailed Quotes

NUMI Numinus Wellness Inc

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  • 0.050
  • -0.005-9.09%
15min DelayMarket Closed Nov 28 15:26 ET
16.03MMarket Cap-625P/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
(Q3)May 31, 2024
(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
Total revenue
-15.95%4.35M
-6.04%5.03M
4.90%5.95M
256.95%23.18M
103.72%8.51M
598.22%5.17M
581.15%5.35M
617.82%5.67M
329.03%6.49M
750.95%4.18M
Operating revenue
-15.95%4.35M
-6.04%5.03M
4.90%5.95M
256.95%23.18M
103.72%8.51M
598.22%5.17M
581.15%5.35M
617.82%5.67M
329.03%6.49M
750.95%4.18M
Cost of revenue
2.48%3.39M
3.77%3.37M
15.33%3.8M
213.93%14.81M
112.75%6.09M
490.67%3.31M
482.76%3.25M
345.75%3.29M
195.72%4.72M
523.22%2.86M
Gross profit
-48.65%957.82K
-21.17%1.66M
-9.54%2.15M
371.16%8.37M
84.07%2.42M
931.40%1.87M
820.86%2.11M
4,561.07%2.38M
2,279.07%1.78M
4,036.66%1.32M
Operating expense
-42.81%4.91M
-27.11%6.71M
-30.45%6.31M
16.88%35.33M
-12.52%9.58M
30.12%8.59M
24.51%9.2M
71.92%9.08M
91.80%30.23M
116.82%10.95M
Selling and administrative expenses
-41.62%4.62M
-25.50%6.33M
-27.76%5.95M
18.87%32.52M
-8.04%8.97M
33.60%7.91M
25.24%8.5M
68.20%8.24M
96.65%27.36M
117.50%9.75M
-Selling and marketing expense
-52.42%170.7K
-27.67%335.33K
-71.07%209.59K
-9.14%1.99M
3.47%579.89K
-18.79%358.74K
7.91%463.64K
-4.75%724.41K
-1.41%2.19M
202.02%560.44K
-General and administrative expense
-41.11%4.45M
-25.38%6M
-23.58%5.74M
21.31%30.53M
-8.74%8.39M
37.82%7.56M
26.42%8.03M
81.61%7.51M
115.30%25.17M
113.85%9.19M
Research and development costs
-98.30%4.56K
-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
Depreciation amortization depletion
-29.64%289.16K
-13.80%366.82K
-15.94%348.51K
67.00%1.64M
-34.17%413.76K
137.24%410.95K
230.35%425.55K
699.91%414.59K
120.66%982.34K
201.28%628.47K
-Depreciation and amortization
-29.64%289.16K
-13.80%366.82K
-15.94%348.51K
67.00%1.64M
-34.17%413.76K
137.24%410.95K
230.35%425.55K
699.91%414.59K
120.66%982.34K
201.28%628.47K
Operating profit
41.20%-3.96M
28.87%-5.05M
37.86%-4.16M
5.24%-26.96M
25.71%-7.16M
-4.74%-6.73M
0.93%-7.09M
-28.17%-6.7M
-79.60%-28.45M
-91.98%-9.64M
Net non-operating interest income (expenses)
25.42%-129.68K
17.55%-157.72K
10.41%-166.9K
-34.55%-750.34K
-9.41%-223.03K
-24.16%-173.88K
-13.93%-191.3K
-306.17%-186.29K
-388.43%-557.66K
-110.87%-203.84K
Non-operating interest income
124.45%8.13K
49.61%383
186.96%1.39K
7,136.43%9.34K
10,266.67%4.98K
180,900.00%3.62K
5,020.00%256
552.70%483
--129
100.09%48
Non-operating interest expense
-22.36%137.8K
-17.46%158.1K
-9.90%168.29K
36.19%759.67K
11.83%228.01K
26.74%177.5K
14.08%191.56K
306.56%186.78K
388.54%557.79K
403.52%203.89K
Other net income (expenses)
-20,649.76%-1.04M
-8,813.96%-751.45K
-112.67%-74.95K
83.99%-2.55M
78.93%-3.13M
98.88%-5K
98.35%-8.43K
850.99%591.45K
-464.38%-15.91M
-457.95%-14.87M
Gain on sale of security
17.05%-5.98K
-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
Special income (charges)
--0
--0
--0
88.28%-1.94M
83.91%-2.5M
--0
--0
829.55%558.16K
-492.89%-16.57M
-488.38%-15.54M
-Less:Restructuring and mergern&acquisition
--0
--0
--0
-121.75%-608.16K
-102.82%-50K
--0
--0
-829.55%-558.16K
786.07%2.8M
987.85%1.77M
-Less:Impairment of capital assets
----
----
----
-81.48%2.55M
----
----
----
----
455.56%13.77M
----
Other non-operating income (expenses)
-46,984.51%-1.03M
-272.18%-17.46K
-135.44%-21.55K
-218.89%-530.96K
---613.51K
--2.2K
--10.14K
--60.8K
1,925.85%446.59K
----
Income before tax
25.81%-5.12M
18.36%-5.95M
30.03%-4.41M
32.64%-30.26M
57.45%-10.52M
1.45%-6.91M
6.95%-7.29M
-17.62%-6.3M
-139.25%-44.92M
-217.57%-24.72M
Income tax
0
0
0
-4.38%-35.49K
9.39K
38.54K
-34K
-34K
Earnings from equity interest net of tax
Net income
21.05%-5.76M
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
Net income continuous operations
25.91%-5.12M
18.78%-5.95M
30.03%-4.41M
32.59%-30.26M
57.53%-10.48M
1.32%-6.92M
6.46%-7.33M
-17.62%-6.3M
-139.06%-44.88M
-217.13%-24.68M
Net income discontinuous operations
-69.15%-631.4K
----
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----
----
---373.29K
----
----
----
----
Noncontrolling interests
Net income attributable to the company
21.05%-5.76M
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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
21.05%-5.76M
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
Diluted earnings per share
33.33%-0.02
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
Basic earnings per share
33.33%-0.02
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
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
--
(Q3)May 31, 2024(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
Total revenue -15.95%4.35M-6.04%5.03M4.90%5.95M256.95%23.18M103.72%8.51M598.22%5.17M581.15%5.35M617.82%5.67M329.03%6.49M750.95%4.18M
Operating revenue -15.95%4.35M-6.04%5.03M4.90%5.95M256.95%23.18M103.72%8.51M598.22%5.17M581.15%5.35M617.82%5.67M329.03%6.49M750.95%4.18M
Cost of revenue 2.48%3.39M3.77%3.37M15.33%3.8M213.93%14.81M112.75%6.09M490.67%3.31M482.76%3.25M345.75%3.29M195.72%4.72M523.22%2.86M
Gross profit -48.65%957.82K-21.17%1.66M-9.54%2.15M371.16%8.37M84.07%2.42M931.40%1.87M820.86%2.11M4,561.07%2.38M2,279.07%1.78M4,036.66%1.32M
Operating expense -42.81%4.91M-27.11%6.71M-30.45%6.31M16.88%35.33M-12.52%9.58M30.12%8.59M24.51%9.2M71.92%9.08M91.80%30.23M116.82%10.95M
Selling and administrative expenses -41.62%4.62M-25.50%6.33M-27.76%5.95M18.87%32.52M-8.04%8.97M33.60%7.91M25.24%8.5M68.20%8.24M96.65%27.36M117.50%9.75M
-Selling and marketing expense -52.42%170.7K-27.67%335.33K-71.07%209.59K-9.14%1.99M3.47%579.89K-18.79%358.74K7.91%463.64K-4.75%724.41K-1.41%2.19M202.02%560.44K
-General and administrative expense -41.11%4.45M-25.38%6M-23.58%5.74M21.31%30.53M-8.74%8.39M37.82%7.56M26.42%8.03M81.61%7.51M115.30%25.17M113.85%9.19M
Research and development costs -98.30%4.56K-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
Depreciation amortization depletion -29.64%289.16K-13.80%366.82K-15.94%348.51K67.00%1.64M-34.17%413.76K137.24%410.95K230.35%425.55K699.91%414.59K120.66%982.34K201.28%628.47K
-Depreciation and amortization -29.64%289.16K-13.80%366.82K-15.94%348.51K67.00%1.64M-34.17%413.76K137.24%410.95K230.35%425.55K699.91%414.59K120.66%982.34K201.28%628.47K
Operating profit 41.20%-3.96M28.87%-5.05M37.86%-4.16M5.24%-26.96M25.71%-7.16M-4.74%-6.73M0.93%-7.09M-28.17%-6.7M-79.60%-28.45M-91.98%-9.64M
Net non-operating interest income (expenses) 25.42%-129.68K17.55%-157.72K10.41%-166.9K-34.55%-750.34K-9.41%-223.03K-24.16%-173.88K-13.93%-191.3K-306.17%-186.29K-388.43%-557.66K-110.87%-203.84K
Non-operating interest income 124.45%8.13K49.61%383186.96%1.39K7,136.43%9.34K10,266.67%4.98K180,900.00%3.62K5,020.00%256552.70%483--129100.09%48
Non-operating interest expense -22.36%137.8K-17.46%158.1K-9.90%168.29K36.19%759.67K11.83%228.01K26.74%177.5K14.08%191.56K306.56%186.78K388.54%557.79K403.52%203.89K
Other net income (expenses) -20,649.76%-1.04M-8,813.96%-751.45K-112.67%-74.95K83.99%-2.55M78.93%-3.13M98.88%-5K98.35%-8.43K850.99%591.45K-464.38%-15.91M-457.95%-14.87M
Gain on sale of security 17.05%-5.98K-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
Special income (charges) --0--0--088.28%-1.94M83.91%-2.5M--0--0829.55%558.16K-492.89%-16.57M-488.38%-15.54M
-Less:Restructuring and mergern&acquisition --0--0--0-121.75%-608.16K-102.82%-50K--0--0-829.55%-558.16K786.07%2.8M987.85%1.77M
-Less:Impairment of capital assets -------------81.48%2.55M----------------455.56%13.77M----
Other non-operating income (expenses) -46,984.51%-1.03M-272.18%-17.46K-135.44%-21.55K-218.89%-530.96K---613.51K--2.2K--10.14K--60.8K1,925.85%446.59K----
Income before tax 25.81%-5.12M18.36%-5.95M30.03%-4.41M32.64%-30.26M57.45%-10.52M1.45%-6.91M6.95%-7.29M-17.62%-6.3M-139.25%-44.92M-217.57%-24.72M
Income tax 000-4.38%-35.49K9.39K38.54K-34K-34K
Earnings from equity interest net of tax
Net income 21.05%-5.76M18.78%-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
Net income continuous operations 25.91%-5.12M18.78%-5.95M30.03%-4.41M32.59%-30.26M57.53%-10.48M1.32%-6.92M6.46%-7.33M-17.62%-6.3M-139.06%-44.88M-217.13%-24.68M
Net income discontinuous operations -69.15%-631.4K-------------------373.29K----------------
Noncontrolling interests
Net income attributable to the company 21.05%-5.76M18.78%-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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 21.05%-5.76M18.78%-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
Diluted earnings per share 33.33%-0.0233.33%-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
Basic earnings per share 33.33%-0.0233.33%-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
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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