Cannabist Co Holdings Inc.

CBSTFSEC EDGAR

Agricultural Production-Crops(A1)CIK: 1776738

Concept	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$511.6M	$460.1M	$179.5M
Cost of Goods and Services Sold	$310.2M	—	—
Gross Profit	$201.2M	$194.0M	$62.1M
Selling, General and Administrative Expense	$277.3M	$232.1M	$142.4M
Operating Expenses	$617.5M	$304.4M	$142.4M
Operating Income (Loss)	-$416.2M	-$110.4M	-$80.2M
Nonoperating Income (Expense)	-$16.5M	-$36.3M	-$55.6M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$432.7M	-$146.7M	-$135.8M
Income Tax Expense (Benefit)	-$11.2M	$139.0K	-$16.2M
Net Income (Loss) Attributable to Parent	-$416.0M	—	—

Concept	FY2024	FY2023	FY2022
Assets	$823.1M	$994.7M	$1.4B
Assets, Current	$191.5M	$237.2M	$226.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$15.6M	$10.1M	$18.3M
Inventory, Net	$111.6M	$127.9M	$94.6M
Liabilities	$757.8M	$787.8M	$825.7M
Liabilities, Current	$160.0M	$203.1M	$244.0M
Long-term Debt	$303.4M	$329.0M	$160.9M
Accounts Payable, Current	$29.8M	$23.8M	$44.0M
Stockholders' Equity Attributable to Parent	$66.9M	$213.3M	$571.4M
Common Stock, Shares, Outstanding	$420.3M	$391.2M	$361.4M

Concept	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	-$111.4M	-$523.0K	-$49.6M
Net Cash Provided by (Used in) Investing Activities	-$75.3M	-$191.3M	-$27.3M
Net Cash Provided by (Used in) Financing Activities	$153.7M	$202.4M	$90.0M
Payments to Acquire Property, Plant, and Equipment	$72.7M	$117.5M	$42.9M

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