CLS Holdings USA, Inc.
company.status.inactiveCIK 1522222fmd_09MZSEC9TSP232T272SVXZMC24Retail Trade · Retail-Miscellaneous RetailTemplate: Standard
Coverage: Jun 01, 2011 to Feb 28, 2025, 52 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 0 | 0 | 0 | 0 | 8 | 12 | 19 | 23 | 23 | 20 |
| Cost of revenue | 0 | 0 | 0 | 0 | 5 | 6 | 10 | 12 | 13 | 11 |
| Gross profit | 0 | 0 | 0 | 0 | 4 | 6 | 10 | 10 | 11 | 9 |
| Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total operating expenses | 2 | 2 | 2 | 3 | 26 | 34 | 13 | 11 | 14 | 11 |
| Operating income | (2) | (2) | (2) | (3) | (23) | (28) | (4) | (1) | (4) | (2) |
| Interest expense | 0 | 0 | 3 | 5 | 4 | 3 | 4 | 2 | 3 | 2 |
| Other non-operating income (expense) | (0) | (0) | (3) | (6) | (5) | (3) | (10) | 0 | (9) | (0) |
| Income before taxes | (2) | (3) | (5) | (10) | (28) | (31) | (13) | (0) | (13) | (2) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
| Net income from continuing operations | (2) | (3) | (5) | (10) | (28) | (31) | (16) | (2) | (15) | (4) |
| Net income | (2) | (3) | (10) | (10) | (28) | (31) | (16) | (2) | (14) | (4) |