Stem Holdings, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Sep 30, 2023	FY2021 12 months to Sep 30, 2021	FY2020 12 months to Sep 30, 2020	FY2019 12 months to Sep 30, 2019	FY2018 12 months to Sep 30, 2018
Revenues - related parties
Revenues
Cost of goods sold
Gross Profit
Operating expenses:
Consulting fees
Professional fees
General and administrative
Stock based compensation
Impairment of intangible assets
Impairment of property and equipment
Loss on extinguishment of debt
Impairment expense
Total operating expenses

Loss from operations
Other income (expenses), net
Interest expense
Change in fair value of derivative liability
Change in fair value of warrant liability
Foreign currency exchange gain (loss)
Other income
Gain on extinguishment of debt
Other loss
Total other income (expense)

Net loss before income taxes
Loss from equity method investees
Loss from continuing operations
Loss from discontinued operations, net of tax
Net income (loss)
Net loss attributable to non-controlling interest
Net loss attributable to Stem Holdings
Net loss per share, basic and diluted
Weighted-average shares outstanding, basic and diluted
Net income (loss) per share:
Basic net income (loss) from continuing operations, per share
Diluted net income (loss) from continuing operations, per share
Basic net income (loss) from discontinued operations, per share
Diluted net income (loss) from discontinued operations, per share
Basic net income (loss), per share
Diluted net income (loss), per share
Weighted-average shares outstanding
Basic
Diluted

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