Lexaria Statements
LE
Data from Lexaria`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
USD - US dollar
Last reporting period :
31 May, 2024
New report :
19 Nov, 2024
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
10 Jan, 2025
Lexaria Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
0.084
-42.1 %
100
—
0
0.084
-42.1 %
100
0.573
682.3
1.254
1492.7
1.827
124.7 %
2174.9
-1.743
-160.9 %
-2074.9
-0.041
-49.3
—
0
-1.784
-173.4 %
-2124.2
—
0
-1.782
-174.3 %
-2121.06
-0.129
13.855
0.145
-4.2 %
100
—
0
0.145
-1 %
100
0.246
169.5
0.567
391.2
0.813
-36.8 %
560.7
-0.668
41.4 %
-460.7
0.015
10.5
—
0
-0.653
44.9 %
-450.2
—
0
-0.65
44.9 %
-448
-0.06
10.765
0.151
Infinity %
100
0.005
3.2
0.146
Infinity %
96.8
0.574
379.8
0.711
470.1
1.286
2.8 %
849.8
-1.139
8.9 %
-753.001
-0.046
-30.3
—
0
-1.185
5.2 %
-783.3
—
0
-1.179
4.9 %
-779.6
-0.13
9.052
—
-100 %
100
—
0
—
-100 %
0
0.5
0
0.57
0
1.25
-49.4 %
0
-1.25
47.5 %
0
—
0
—
0
-1.25
47.5 %
0
—
0
-1.24
47.7 %
0
-0.15
8.26
0.09
125 %
100
0.01
11.1
0.08
166.7 %
88.9
1.64
1822.2
0.82
911.1
2.47
83 %
2744.4
-2.38
-81.7 %
-2644.4
—
0
—
0
-2.38
-81.7 %
-2644.4
—
0
-2.37
-82.3 %
-2633.3
-0.37
6.44
0.04
-60 %
100
—
0
0.03
-66.7 %
75
0.7
1750
0.65
1625
1.35
-27 %
3375
-1.31
26 %
-3275
—
0
—
0
-1.31
26 %
-3275
—
0
-1.3
26.1 %
-3250
-0.22
5.95
0.1
-9.1 %
100
0.02
20
0.09
28.6 %
90
0.83
830
1.03
1030
1.85
17.1 %
1850
-1.77
-17.2 %
-1770
—
0
—
0
-1.77
-17.2 %
-1770
—
0
-1.76
-19.7 %
-1760
-0.3
5.95
0.11
10 %
100
0.04
36.4
0.07
-12.5 %
63.6
0.36
327.3
1.23
1118.2
1.58
-36.8 %
1436.4
-1.51
37.6 %
-1372.7
—
0
—
0
-1.51
37.6 %
-1372.7
—
0
-1.47
38.2 %
-1336.4
-0.25
5.95
0.1
233.3 %
100
0.02
20
0.08
300 %
80
0.75
750
1.75
1750
2.5
70.1 %
2500
-2.42
-66.9 %
-2420
—
0
—
0
-2.42
-66.9 %
-2420
—
0
-2.38
-66.4 %
-2380
-0.4
5.95
0.03
200 %
100
0.01
33.3
0.02
100 %
66.7
0.28
933.3
1.2
4000
1.47
-26.9 %
4900
-1.45
27.5 %
-4833.3
—
0
—
0
-1.45
27.5 %
-4833.3
—
0
-1.43
28.1 %
-4766.7
-0.24
5.91
0.01
-66.7 %
100
0.01
100
0.01
—
100
0.46
4600
1.55
15500
2.01
63.4 %
20100
-2
-63.9 %
-20000
—
0
—
0
-2
-53.8 %
-20000
—
0
-1.99
-68.6 %
-19900
-0.35
5.73
0.03
-85 %
100
0.02
66.7
0.01
-92.9 %
33.3
0.44
1466.7
0.88
2933.3
1.23
-53.4 %
4100
-1.22
51.2 %
-4066.7
-0.08
-266.7
—
0
-1.3
49.4 %
-4333.3
—
0
-1.18
53.9 %
-3933.3
-0.22
5.4
0.2
5.3 %
100
0.06
30
0.14
-12.5 %
70
0.45
225
2.16
1080
2.64
114.6 %
1320
-2.5
-135.8 %
-1250
-0.07
-35
—
0
-2.57
-133.6 %
-1285
—
0
-2.56
-740 %
-1280
-0.5
5.1
0.19
-36.7 %
100
0.03
15.8
0.16
-30.4 %
84.2
0.18
94.7
1.02
536.8
1.23
26.8 %
647.4
-1.06
-45.2 %
-557.9
-0.04
-21.05
—
0
-1.1
-54.9 %
-578.9
—
0
0.4
157.1 %
210.5
0.09
4.05
0.3
400 %
100
0.06
20
0.23
360 %
76.7
0.19
63.3
0.75
250
0.97
4.3 %
323.3
-0.73
17 %
-243.3
0.02
6.7
—
0
-0.71
19.3 %
-236.7
—
0
-0.7
15.7 %
-233.3
-0.23
3
0.06
50 %
100
0.01
16.7
0.05
150 %
83.3
0.07
116.7
0.96
1600
0.93
-34.5 %
1550
-0.88
37.1 %
-1466.7
—
0
—
0
-0.88
36.7 %
-1466.7
—
0
-0.83
39 %
-1383.3
-0.27
3
0.04
-80 %
100
0.02
50
0.02
-86.7 %
50
0.02
50
1.37
3425
1.42
36.5 %
3550
-1.4
-55.6 %
-3500
0.02
50
—
0
-1.39
-54.4 %
-3475
—
0
-1.36
-61.9 %
-3400
-0.49
2.77
0.2
1900 %
100
0.06
30
0.15
Infinity %
75
0.19
95
0.83
415
1.04
10.6 %
520
-0.9
4.3 %
-450
—
0
—
0
-0.9
8.2 %
-450
—
0
-0.84
7.7 %
-420
-0.3
2.86
0.01
-92.3 %
100
0.01
100
—
-100 %
0
0.11
1100
0.8
8000
0.94
-22.3 %
9400
-0.94
14.5 %
-9400
-0.04
-400
—
0
-0.98
12.5 %
-9800
—
0
-0.91
15.7 %
-9100
-0.36
2.64
0.13
116.7 %
100
0.01
7.7
0.11
83.3 %
84.6
0.16
123.1
1.02
784.6
1.21
-3.2 %
930.8
-1.1
7.6 %
-846.2
-0.01
-7.7
—
0
-1.12
5.9 %
-861.5
—
0
-1.08
7.7 %
-830.8
-0.41
2.62
0.06
200 %
100
—
0
0.06
500 %
100
0.23
383.3
0.99
1650
1.25
6.8 %
2083.3
-1.19
-3.5 %
-1983.3
—
0
—
0
-1.19
-3.5 %
-1983.3
—
0
-1.17
-1.7 %
-1950
-0.44
2.68
0.02
—
100
—
0
0.01
-50 %
50
0.07
350
1.09
5450
1.17
64.8 %
5850
-1.15
-66.7 %
-5750
—
0
—
0
-1.15
-64.3 %
-5750
—
0
-1.15
-64.3 %
-5750
-0.44
2.58
0.02
-80 %
100
—
0
0.02
-77.8 %
100
0.1
500
0.61
3050
0.71
-46.2 %
3550
-0.69
43.9 %
-3450
-0.01
-50
—
0
-0.7
43.1 %
-3500
—
0
-0.7
42.6 %
-3500
-0.28
2.54
0.1
-28.6 %
100
—
0
0.09
-35.7 %
90
0.21
210
1.11
1110
1.32
-63 %
1320
-1.23
64 %
-1230
—
0
—
0
-1.23
64 %
-1230
—
0
-1.22
64.3 %
-1220
-0.5
2.44
0.14
-17.6 %
100
—
0
0.14
-12.5 %
100
0.09
64.3
3.47
2478.6
3.57
131.8 %
2550
-3.42
-147.8 %
-2442.9
—
0
—
0
-3.42
-147.8 %
-2442.9
—
0
-3.42
-147.8 %
-2442.9
-1.45
2.37
0.17
750 %
100
0.01
5.9
0.16
700 %
94.1
0.08
47.1
1.46
858.8
1.54
161 %
905.9
-1.38
-137.9 %
-811.8
—
0
—
0
-1.38
-137.9 %
-811.8
—
0
-1.38
-137.9 %
-811.8
-0.59
2.35
0.02
100 %
0.01
0.02
100 %
0.11
0.48
0.59
-11.9 %
-0.58
12.1 %
—
—
-0.58
19.4 %
—
-0.58
15.9 %
-0.25
2.29
0.01
-66.7 %
—
0.01
-50 %
0.03
0.66
0.67
86.1 %
-0.66
-94.1 %
—
—
-0.72
-111.8 %
—
-0.69
-102.9 %
-0.31
2.24
0.03
200 %
0.01
0.02
Infinity %
0.01
0.35
0.36
-23.4 %
-0.34
26.1 %
—
—
-0.34
26.1 %
—
-0.34
24.4 %
-0.17
2.02
0.01
—
0.01
—
-100 %
0.01
0.45
0.47
14.6 %
-0.46
-15 %
—
—
-0.46
-15 %
—
-0.45
-12.5 %
-0.24
1.85
0.01
—
—
0.01
—
0.01
0.4
0.41
24.2 %
-0.4
-25 %
—
—
-0.4
-21.2 %
—
-0.4
-29 %
-0.23
1.72
0.01
—
—
0.01
Infinity %
—
0.32
0.33
26.9 %
-0.32
-23.1 %
—
—
-0.33
-26.9 %
—
-0.31
-19.2 %
-0.2
1.56
0.01
-50 %
0.01
—
—
—
0.25
0.26
4 %
-0.26
-4 %
—
—
-0.26
3.7 %
—
-0.26
—
-0.17
1.5
0.02
100 %
0.02
—
—
0.01
0.24
0.25
-37.5 %
-0.25
37.5 %
—
—
-0.27
34.1 %
—
-0.26
31.6 %
-0.18
1.46
0.01
Infinity %
0.01
—
100 %
—
0.39
0.4
-33.3 %
-0.4
35.5 %
—
—
-0.41
33.9 %
—
-0.38
26.9 %
-0.26
1.46
—
-100 %
0.02
-0.01
-Infinity %
0.1
0.48
0.6
17.6 %
-0.62
-21.6 %
—
—
-0.62
-21.6 %
—
-0.52
-10.6 %
-0.35
1.46
0.01
Infinity %
0.01
—
—
—
0.5
0.51
10.9 %
-0.51
-10.9 %
—
—
-0.51
-10.9 %
—
-0.47
-6.8 %
-0.36
1.3
—
—
—
—
—
—
0.45
0.46
24.3 %
-0.46
-24.3 %
—
—
-0.46
-15 %
—
-0.44
-25.7 %
-0.25
1.74
—
-100 %
—
—
—
0.05
0.31
0.37
-36.2 %
-0.37
30.2 %
-0.03
—
-0.4
29.8 %
—
-0.35
39.7 %
-0.4
0.86
0.14
-17.6 %
0.08
0.05
-16.7 %
—
0.58
0.58
16 %
-0.53
-20.5 %
-0.04
—
-0.57
-16.3 %
—
-0.58
-18.4 %
-0.07
8.51
0.17
6.3 %
0.11
0.06
100 %
—
0.49
0.5
614.3 %
-0.44
-1000 %
-0.05
—
-0.49
-390 %
—
-0.49
-390 %
-0.72
0.68
0.16
118.6 %
0.13
0.03
110.3 %
—
0.12
0.07
40 %
-0.04
88.6 %
-0.06
—
-0.1
75.6 %
—
-0.1
23.1 %
-0.13
0.81
-0.86
-444 %
-0.56
-0.29
-462.5 %
—
0.07
0.05
-44.4 %
-0.35
-1650 %
-0.06
—
-0.41
-583.3 %
—
-0.13
-116.7 %
-0.21
0.61
0.25
—
0.18
0.08
-11.1 %
—
0.1
0.09
12.5 %
-0.02
-Infinity %
-0.04
—
-0.06
-20 %
—
-0.06
-20 %
-0.1
0.6
0.25
—
0.17
0.09
—
—
0.09
0.08
—
—
—
-0.05
—
-0.05
—
—
-0.05
—
-0.08
0.61