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NUMINUS WELLNESS INC (NUMIF)

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  • 0.0055
  • -0.0158-74.18%
15min DelayClose Mar 26 15:22 ET
1.76MMarket Cap-0.15P/E (TTM)

NUMINUS WELLNESS INC (NUMIF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)May 31, 2025
(Q2)Feb 28, 2025
(Q1)Nov 30, 2024
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
(FY)Aug 31, 2023
(Q4)Aug 31, 2023
Total revenue
81.58%1.8M
83.78%1.51M
68.29%2.01M
11.08%4.17M
110.59%1.16M
-80.81%992.91K
-84.63%822.97K
-78.89%1.2M
-42.21%3.75M
-361.36%-10.92M
Operating revenue
81.58%1.8M
83.78%1.51M
68.29%2.01M
11.08%4.17M
110.59%1.16M
-80.81%992.91K
-84.63%822.97K
-78.89%1.2M
-42.21%3.75M
-361.36%-10.92M
Cost of revenue
-10.21%932.84K
175.74%1.01M
35.11%992.62K
39.02%3M
113.16%863.31K
-68.60%1.04M
-88.75%365.45K
-77.69%734.69K
-54.22%2.16M
-329.37%-6.56M
Gross profit
1,992.55%870.1K
10.32%504.74K
121.06%1.02M
-26.81%1.17M
106.72%292.62K
-102.46%-45.98K
-78.28%457.53K
-80.55%461.94K
-10.33%1.59M
-430.91%-4.36M
Operating expense
-48.28%1.5M
-47.54%2.37M
-53.94%1.9M
-46.36%12.87M
176.70%1.34M
-66.32%2.89M
-50.85%4.52M
-54.63%4.12M
-20.60%24M
-115.95%-1.75M
Selling and administrative expenses
-49.08%1.41M
-47.88%2.28M
-53.55%1.83M
-43.76%12.35M
178.84%1.26M
-65.07%2.76M
-48.53%4.37M
-52.12%3.94M
-19.77%21.95M
-116.42%-1.6M
-Selling and marketing expense
-80.72%29.16K
-79.50%62.32K
-35.48%109.28K
-51.49%770.72K
-17.35%146.15K
-57.84%151.25K
-34.44%303.95K
-76.62%169.37K
-27.53%1.59M
-68.45%176.84K
-General and administrative expense
-47.25%1.38M
-45.52%2.22M
-54.36%1.72M
-43.16%11.57M
162.78%1.12M
-65.42%2.61M
-49.34%4.07M
-49.76%3.78M
-19.09%20.36M
-119.34%-1.78M
Research and development costs
--0
--0
--0
-97.74%26.35K
-99.70%598
-98.30%4.56K
-97.10%7.99K
-96.89%13.21K
-38.03%1.17M
-65.12%199.97K
Depreciation amortization depletion
-28.86%89.11K
-33.82%92.43K
-59.77%64.5K
-42.99%502.2K
122.25%76.94K
-69.52%125.26K
-67.18%139.66K
-61.32%160.34K
-10.32%880.92K
-155.03%-345.84K
-Depreciation and amortization
-28.86%89.11K
-33.82%92.43K
-59.77%64.5K
-42.99%502.2K
122.25%76.94K
-69.52%125.26K
-67.18%139.66K
-61.32%160.34K
-10.32%880.92K
-155.03%-345.84K
Operating profit
78.69%-626.68K
54.05%-1.87M
76.05%-875.57K
47.75%-11.71M
59.86%-1.05M
56.30%-2.94M
42.70%-4.06M
45.45%-3.66M
21.24%-22.41M
72.93%-2.61M
Net non-operating interest income expense
-60.99%-31.89K
-6.74%-29.74K
-53.21%-47.75K
44.73%-91.07K
-103.38%-12.24K
88.61%-19.81K
85.44%-27.86K
83.27%-31.16K
70.45%-164.78K
277.85%362.53K
Non-operating interest income
-65.78%1.91K
5,131.51%11.46K
609.38%2.04K
66.19%7.71K
485.97%1.63K
53.87%5.57K
-14.45%219
-40.37%288
3,494.57%4.64K
479.17%278
Non-operating interest expense
33.17%33.8K
46.71%41.19K
58.30%49.79K
-41.70%98.78K
103.83%13.87K
-85.70%25.38K
-85.34%28.08K
-83.16%31.45K
-69.63%169.41K
-277.67%-362.26K
Other net income (expense)
98.89%-10.24K
-888.67%-7.48M
-56.48%-121.12K
-322.41%-2.8M
16.28%-1.05M
-18,282.93%-919.51K
-8,880.19%-757.03K
-113.09%-77.4K
95.83%-663.07K
91.59%-1.25M
Gain on sale of security
-38.09%-5.25K
99.68%-2.33K
99.95%-27
-986.33%-799.29K
60.07%-8.11K
47.26%-3.8K
-3,852.77%-733.99K
-94.13%-53.4K
-134.73%-73.58K
-109.20%-20.3K
Special income (charges)
--0
---7.48M
----
-480.45%-1.81M
-107.93%-1.81M
--0
--0
--0
98.12%-311.54K
94.40%-869.69K
-Less:Restructuring and merger&acquisition
----
----
----
--0
--0
--0
--0
--0
-99.51%13.57K
-67.73%571.73K
-Less:Impairment of capital assets
----
----
----
--173.63K
----
----
----
----
--0
----
-Write off
----
----
----
1,352.02%703.97K
----
----
----
----
--48.48K
----
-Gain on sale of property,plant,equipment
--0
---7.48M
----
-273.06%-930.71K
---930.71K
--0
--0
----
---249.48K
----
Other non- operating income (expenses)
99.45%-5K
71.02%-6.68K
-404.45%-121.09K
30.47%-193.26K
313.45%769.5K
-41,704.50%-915.72K
-327.24%-23.04K
-139.48%-24.01K
-162.24%-277.96K
---360.51K
Income before tax
82.76%-668.81K
-93.48%-9.38M
72.26%-1.04M
37.17%-14.6M
39.76%-2.11M
43.83%-3.88M
33.51%-4.85M
40.21%-3.76M
48.27%-23.24M
85.85%-3.5M
Income tax
0
0
0
-4.38%-35.49K
Net income
87.64%-711.19K
-53.92%-9.16M
72.72%-1.2M
35.08%-19.64M
62.23%-3.53M
21.05%-5.76M
18.78%-5.95M
30.03%-4.41M
32.59%-30.26M
62.17%-9.34M
Net income continuous Operations
82.76%-668.81K
-93.48%-9.38M
72.26%-1.04M
37.17%-14.6M
39.14%-2.11M
43.91%-3.88M
33.86%-4.85M
40.21%-3.76M
48.23%-23.24M
85.98%-3.46M
Net income discontinuous operations
97.74%-42.37K
119.63%217.02K
75.42%-157.68K
28.17%-5.04M
75.83%-1.42M
-402.47%-1.88M
---1.11M
---641.59K
---7.02M
---5.88M
Minority interest income
Net income attributable to the parent company
87.64%-711.19K
-53.92%-9.16M
72.72%-1.2M
35.08%-19.64M
62.23%-3.53M
21.05%-5.76M
18.78%-5.95M
30.03%-4.41M
32.59%-30.26M
62.17%-9.34M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
87.64%-711.19K
-53.92%-9.16M
72.72%-1.2M
35.08%-19.64M
62.23%-3.53M
21.05%-5.76M
18.78%-5.95M
30.03%-4.41M
32.59%-30.26M
62.17%-9.34M
Basic earnings per share
0
-50.00%-0.03
0
41.67%-0.07
75.00%-0.01
33.33%-0.02
33.33%-0.02
50.00%-0.01
42.86%-0.12
63.64%-0.04
Diluted earnings per share
0
-50.00%-0.03
0
41.67%-0.07
75.00%-0.01
33.33%-0.02
33.33%-0.02
50.00%-0.01
42.86%-0.12
63.64%-0.04
Dividend per share
Currency Unit
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
Audit Opinions
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Unqualified Opinion with Explanatory Notes
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Unqualified Opinion with Explanatory Notes
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(Q3)May 31, 2025(Q2)Feb 28, 2025(Q1)Nov 30, 2024(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024(Q2)Feb 29, 2024(Q1)Nov 30, 2023(FY)Aug 31, 2023(Q4)Aug 31, 2023
Total revenue 81.58%1.8M83.78%1.51M68.29%2.01M11.08%4.17M110.59%1.16M-80.81%992.91K-84.63%822.97K-78.89%1.2M-42.21%3.75M-361.36%-10.92M
Operating revenue 81.58%1.8M83.78%1.51M68.29%2.01M11.08%4.17M110.59%1.16M-80.81%992.91K-84.63%822.97K-78.89%1.2M-42.21%3.75M-361.36%-10.92M
Cost of revenue -10.21%932.84K175.74%1.01M35.11%992.62K39.02%3M113.16%863.31K-68.60%1.04M-88.75%365.45K-77.69%734.69K-54.22%2.16M-329.37%-6.56M
Gross profit 1,992.55%870.1K10.32%504.74K121.06%1.02M-26.81%1.17M106.72%292.62K-102.46%-45.98K-78.28%457.53K-80.55%461.94K-10.33%1.59M-430.91%-4.36M
Operating expense -48.28%1.5M-47.54%2.37M-53.94%1.9M-46.36%12.87M176.70%1.34M-66.32%2.89M-50.85%4.52M-54.63%4.12M-20.60%24M-115.95%-1.75M
Selling and administrative expenses -49.08%1.41M-47.88%2.28M-53.55%1.83M-43.76%12.35M178.84%1.26M-65.07%2.76M-48.53%4.37M-52.12%3.94M-19.77%21.95M-116.42%-1.6M
-Selling and marketing expense -80.72%29.16K-79.50%62.32K-35.48%109.28K-51.49%770.72K-17.35%146.15K-57.84%151.25K-34.44%303.95K-76.62%169.37K-27.53%1.59M-68.45%176.84K
-General and administrative expense -47.25%1.38M-45.52%2.22M-54.36%1.72M-43.16%11.57M162.78%1.12M-65.42%2.61M-49.34%4.07M-49.76%3.78M-19.09%20.36M-119.34%-1.78M
Research and development costs --0--0--0-97.74%26.35K-99.70%598-98.30%4.56K-97.10%7.99K-96.89%13.21K-38.03%1.17M-65.12%199.97K
Depreciation amortization depletion -28.86%89.11K-33.82%92.43K-59.77%64.5K-42.99%502.2K122.25%76.94K-69.52%125.26K-67.18%139.66K-61.32%160.34K-10.32%880.92K-155.03%-345.84K
-Depreciation and amortization -28.86%89.11K-33.82%92.43K-59.77%64.5K-42.99%502.2K122.25%76.94K-69.52%125.26K-67.18%139.66K-61.32%160.34K-10.32%880.92K-155.03%-345.84K
Operating profit 78.69%-626.68K54.05%-1.87M76.05%-875.57K47.75%-11.71M59.86%-1.05M56.30%-2.94M42.70%-4.06M45.45%-3.66M21.24%-22.41M72.93%-2.61M
Net non-operating interest income expense -60.99%-31.89K-6.74%-29.74K-53.21%-47.75K44.73%-91.07K-103.38%-12.24K88.61%-19.81K85.44%-27.86K83.27%-31.16K70.45%-164.78K277.85%362.53K
Non-operating interest income -65.78%1.91K5,131.51%11.46K609.38%2.04K66.19%7.71K485.97%1.63K53.87%5.57K-14.45%219-40.37%2883,494.57%4.64K479.17%278
Non-operating interest expense 33.17%33.8K46.71%41.19K58.30%49.79K-41.70%98.78K103.83%13.87K-85.70%25.38K-85.34%28.08K-83.16%31.45K-69.63%169.41K-277.67%-362.26K
Other net income (expense) 98.89%-10.24K-888.67%-7.48M-56.48%-121.12K-322.41%-2.8M16.28%-1.05M-18,282.93%-919.51K-8,880.19%-757.03K-113.09%-77.4K95.83%-663.07K91.59%-1.25M
Gain on sale of security -38.09%-5.25K99.68%-2.33K99.95%-27-986.33%-799.29K60.07%-8.11K47.26%-3.8K-3,852.77%-733.99K-94.13%-53.4K-134.73%-73.58K-109.20%-20.3K
Special income (charges) --0---7.48M-----480.45%-1.81M-107.93%-1.81M--0--0--098.12%-311.54K94.40%-869.69K
-Less:Restructuring and merger&acquisition --------------0--0--0--0--0-99.51%13.57K-67.73%571.73K
-Less:Impairment of capital assets --------------173.63K------------------0----
-Write off ------------1,352.02%703.97K------------------48.48K----
-Gain on sale of property,plant,equipment --0---7.48M-----273.06%-930.71K---930.71K--0--0-------249.48K----
Other non- operating income (expenses) 99.45%-5K71.02%-6.68K-404.45%-121.09K30.47%-193.26K313.45%769.5K-41,704.50%-915.72K-327.24%-23.04K-139.48%-24.01K-162.24%-277.96K---360.51K
Income before tax 82.76%-668.81K-93.48%-9.38M72.26%-1.04M37.17%-14.6M39.76%-2.11M43.83%-3.88M33.51%-4.85M40.21%-3.76M48.27%-23.24M85.85%-3.5M
Income tax 000-4.38%-35.49K
Net income 87.64%-711.19K-53.92%-9.16M72.72%-1.2M35.08%-19.64M62.23%-3.53M21.05%-5.76M18.78%-5.95M30.03%-4.41M32.59%-30.26M62.17%-9.34M
Net income continuous Operations 82.76%-668.81K-93.48%-9.38M72.26%-1.04M37.17%-14.6M39.14%-2.11M43.91%-3.88M33.86%-4.85M40.21%-3.76M48.23%-23.24M85.98%-3.46M
Net income discontinuous operations 97.74%-42.37K119.63%217.02K75.42%-157.68K28.17%-5.04M75.83%-1.42M-402.47%-1.88M---1.11M---641.59K---7.02M---5.88M
Minority interest income
Net income attributable to the parent company 87.64%-711.19K-53.92%-9.16M72.72%-1.2M35.08%-19.64M62.23%-3.53M21.05%-5.76M18.78%-5.95M30.03%-4.41M32.59%-30.26M62.17%-9.34M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 87.64%-711.19K-53.92%-9.16M72.72%-1.2M35.08%-19.64M62.23%-3.53M21.05%-5.76M18.78%-5.95M30.03%-4.41M32.59%-30.26M62.17%-9.34M
Basic earnings per share 0-50.00%-0.03041.67%-0.0775.00%-0.0133.33%-0.0233.33%-0.0250.00%-0.0142.86%-0.1263.64%-0.04
Diluted earnings per share 0-50.00%-0.03041.67%-0.0775.00%-0.0133.33%-0.0233.33%-0.0250.00%-0.0142.86%-0.1263.64%-0.04
Dividend per share
Currency Unit CADCADCADCADCADCADCADCADCADCAD
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--
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