$GRUSF Income Statement | Understand Stock

$GRUSF

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Income (Loss) and Comprehensive Income (Loss)

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

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 2 months to Dec 31, 2023	FY2023 12 months to Oct 31, 2023	FY2022 12 months to Oct 31, 2022
Cost of finished cannabis inventory sold
Cost of service revenues
Gross profit, excluding fair value items
Realized fair value loss amounts in inventory sold
Unrealized fair value gain on growth of biological assets
Amortization of property and equipment
General and administrative
Share-based compensation
Total expenses
Income from operations
Interest expense
Accretion expense
Other income (expense)
Gain on debt settlement
Gain (loss) on debt settlement
Gain on extinguishment of note receivable
Unrealized loss on marketable securities
Unrealized gain (loss) on derivative liability
Unrealized gain on warrants asset
Loss on equity investment in associate
Gain (loss) on disposal of property and equipment
Total other expense, net
Income (loss) from operations before taxes
Income tax (Note 20)
Revenue
Product
Service
Products
Services
Total revenue
Cost of goods sold
Cost of finished cannabis inventory sold
Costs of service revenue
Total cost of goods sold
Gross profit
Operating expenses
Amortization (Notes 10, 11)
General and administrative
Share-based compensation expense
Total operating expenses
Income (loss) from operations
Other income (expense)
Interest expense (Note 13,15)
Accretion expense (Notes 13,14,15)
Other income (Note 11)
Interest income (Note 9)
Unrealized gain (loss) on derivative liability (Note 16)
Realized gain (loss) on derivative liability (Note 16)
Unrealized gain on warrant asset (Note 7)
Realized loss on warrant liability (Note 17)
Loss on equity investment in associate (Note 8)
Total other income (expense), net
Income (loss) before income tax expense
Income tax expense (Note 22)
Net income (loss)
Currency translation adjustment
Total comprehensive income (loss)
Income (loss) per share basic
Income (loss) per share diluted
Basic weighted average number of subordinate voting common shares outstanding
Diluted weighted average number of subordinate voting common shares outstanding
Net income (loss) for the period attributable to:
Shareholders
Non-controlling interest
Currency translation gain (loss)
Loss per share attributable to shareholders basic & diluted
Weighted average shares outstanding basic & diluted
Gain (loss) per share attributable to shareholders – basic and diluted
Gain (loss) per share attributable to shareholders – basic
Weighted average shares outstanding – basic
Gain (loss) per share attributable to shareholders – diluted
Weighted average shares outstanding – diluted
Non-controlling interest
Shareholders
Comprehensive income (loss) for the period attributable to:
Shareholders
Non-controlling interest

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