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TILT Holdings Inc(Delisted) (TILT)

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  • 0.010
  • 0.0000.00%
15min DelayTrading Nov 6 10:12 ET
3.91MMarket Cap-0.03P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

TILT Holdings Inc(Delisted) (TILT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
Total revenue
-44.75%10.49M
-39.41%22.73M
-30.33%115.61M
-34.57%24.56M
-39.47%26.97M
-54.38%18.98M
-11.26%37.5M
-4.73%165.96M
-15.25%37.54M
10.05%44.56M
Operating revenue
-44.75%10.49M
-39.41%22.73M
-30.33%115.61M
-34.57%24.56M
-39.47%26.97M
-54.38%18.98M
-11.26%37.5M
-4.73%165.96M
-15.25%37.54M
10.05%44.56M
Cost of revenue
-43.70%8.67M
-37.20%19.33M
-32.50%95.56M
-43.22%19.28M
-36.68%23.17M
-59.02%15.39M
-8.01%30.79M
4.09%141.58M
-5.57%33.96M
18.24%36.6M
Gross profit
-49.25%1.82M
-49.50%3.39M
-17.73%20.05M
47.54%5.28M
-52.32%3.8M
-11.24%3.59M
-23.64%6.72M
-36.13%24.38M
-57.04%3.58M
-16.54%7.96M
Operating expense
-28.34%6.83M
-17.64%9.96M
-15.54%46.39M
-15.24%10.99M
-11.14%11.27M
-26.96%9.53M
-25.48%12.09M
-17.88%54.93M
-25.62%12.97M
-17.95%12.68M
Selling and administrative expenses
-25.52%4.51M
-10.78%7.34M
-19.21%30.95M
-21.42%7.14M
-15.67%7.42M
-27.35%6.05M
-32.01%8.23M
37.70%38.31M
214.77%9.08M
-19.07%8.79M
-Selling and marketing expense
-74.05%34K
-59.15%58K
-49.01%593K
-57.82%124K
-20.00%140K
-54.83%131K
-64.85%142K
-52.53%1.16M
-54.70%294K
-78.34%175K
-General and administrative expense
-24.45%4.47M
-9.93%7.28M
-18.28%30.36M
-20.20%7.01M
-15.58%7.28M
-26.36%5.92M
-30.87%8.09M
46.41%37.15M
202.64%8.79M
-14.31%8.62M
Depreciation amortization depletion
-33.25%2.32M
-32.23%2.62M
-7.09%15.44M
-0.80%3.86M
-0.90%3.86M
-26.27%3.47M
-6.37%3.87M
-9.45%16.62M
-16.25%3.89M
-15.30%3.89M
-Depreciation and amortization
-33.25%2.32M
-32.23%2.62M
-7.09%15.44M
-0.80%3.86M
-0.90%3.86M
-26.27%3.47M
-6.37%3.87M
-9.45%16.62M
-16.25%3.89M
-15.30%3.89M
Operating profit
15.72%-5.01M
-22.17%-6.57M
13.80%-26.34M
39.18%-5.71M
-58.26%-7.48M
34.02%-5.94M
27.67%-5.38M
-6.38%-30.55M
-3.13%-9.39M
20.23%-4.72M
Net non-operating interest income (expenses)
-41.29%-7.6M
-25.19%-7.56M
-25.64%-26.38M
-35.43%-6.87M
-4.93%-6.68M
2.78%-5.38M
-49.98%-6.04M
-49.71%-21M
-46.29%-5.07M
-57.03%-6.37M
Non-operating interest income
--0
--0
--4K
--1K
--0
--1K
-96.88%2K
--0
--0
--0
Non-operating interest expense
41.27%7.6M
25.15%7.56M
25.66%26.39M
35.45%6.87M
4.93%6.68M
-2.77%5.38M
47.68%6.04M
47.45%21M
44.34%5.07M
53.47%6.37M
Other net income (expenses)
279.94%3.54M
454.01%1.04M
-170.58%-42.22M
-267.16%-27.3M
-76.82%105K
105.63%932K
-97.64%187K
74.71%-15.61M
86.51%-7.44M
331.43%453K
Gain on sale of security
---4K
140.00%2K
99.92%-5K
--0
----
----
---5K
-405.67%-6.41M
-80.00%6K
-104.37%-18K
Special income (charges)
23,300.00%1.16M
--0
-1,059.04%-43.09M
-266.32%-27.35M
--0
99.90%-5K
-100.15%-12K
94.02%-3.72M
86.32%-7.47M
374.43%483K
-Less:Impairment of capital assets
--0
--0
242.01%43.09M
----
----
-99.90%5K
-93.62%12K
-79.72%12.6M
----
----
-Less:Other special charges
---1.16M
----
----
----
----
----
----
----
----
----
-Less:Write off
----
----
----
----
--0
----
----
----
----
--0
-Gain on sale of property,plant,equipment
----
----
--0
--0
--0
--0
--0
--8.88M
---2K
48,400.00%483K
Other non-operating income (expenses)
154.54%2.39M
406.86%1.03M
115.97%874K
111.54%55K
975.00%105K
118.03%937K
170.10%204K
-228.18%-5.47M
104.97%26K
90.84%-12K
Income before tax
12.74%-9.06M
-16.61%-13.1M
-41.38%-94.95M
-82.12%-39.88M
-32.09%-14.05M
66.59%-10.39M
-217.26%-11.23M
35.71%-67.16M
67.64%-21.9M
-7.77%-10.64M
Income tax
-98.56%89K
109.11%144K
241.51%4.73M
2,761.11%1.55M
28.93%-1.41M
324.84%6.17M
-219.16%-1.58M
-211.08%-3.34M
-99.00%54K
-133.98%-1.98M
Earnings from equity interest net of tax
Net income
66.45%-12.06M
-37.19%-13.24M
-56.18%-99.67M
-88.71%-41.42M
-46.01%-12.65M
-26.86%-35.95M
-98.34%-9.65M
40.62%-63.82M
69.97%-21.95M
44.79%-8.66M
Net income continuous operations
44.71%-9.15M
-37.19%-13.24M
-56.18%-99.67M
-88.71%-41.42M
-46.01%-12.65M
41.60%-16.55M
-98.34%-9.65M
40.62%-63.82M
69.97%-21.95M
44.79%-8.66M
Net income discontinuous operations
84.99%-2.91M
----
----
----
----
---19.4M
----
----
----
----
Noncontrolling interests
0
0
0
0
0
-15,822.22%-1.43M
0
0
Net income attributable to the company
66.45%-12.06M
-37.19%-13.24M
-59.77%-99.67M
-88.71%-41.42M
-46.01%-12.65M
-33.66%-35.95M
-97.97%-9.65M
41.94%-62.38M
69.96%-21.95M
44.79%-8.66M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
66.45%-12.06M
-37.19%-13.24M
-59.77%-99.67M
-88.71%-41.42M
-46.01%-12.65M
-33.66%-35.95M
-97.97%-9.65M
41.94%-62.38M
69.96%-21.95M
44.79%-8.66M
Diluted earnings per share
77.78%-0.02
0.00%-0.03
-62.50%-0.26
-85.62%-0.1059
-50.00%-0.03
-28.57%-0.09
-200.00%-0.03
44.83%-0.16
71.48%-0.057
50.00%-0.02
Basic earnings per share
66.69%-0.0308
0.00%-0.03
-62.50%-0.26
-85.62%-0.1059
-50.00%-0.03
-32.19%-0.0925
-200.00%-0.03
44.83%-0.16
71.48%-0.057
50.00%-0.02
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023
Total revenue -44.75%10.49M-39.41%22.73M-30.33%115.61M-34.57%24.56M-39.47%26.97M-54.38%18.98M-11.26%37.5M-4.73%165.96M-15.25%37.54M10.05%44.56M
Operating revenue -44.75%10.49M-39.41%22.73M-30.33%115.61M-34.57%24.56M-39.47%26.97M-54.38%18.98M-11.26%37.5M-4.73%165.96M-15.25%37.54M10.05%44.56M
Cost of revenue -43.70%8.67M-37.20%19.33M-32.50%95.56M-43.22%19.28M-36.68%23.17M-59.02%15.39M-8.01%30.79M4.09%141.58M-5.57%33.96M18.24%36.6M
Gross profit -49.25%1.82M-49.50%3.39M-17.73%20.05M47.54%5.28M-52.32%3.8M-11.24%3.59M-23.64%6.72M-36.13%24.38M-57.04%3.58M-16.54%7.96M
Operating expense -28.34%6.83M-17.64%9.96M-15.54%46.39M-15.24%10.99M-11.14%11.27M-26.96%9.53M-25.48%12.09M-17.88%54.93M-25.62%12.97M-17.95%12.68M
Selling and administrative expenses -25.52%4.51M-10.78%7.34M-19.21%30.95M-21.42%7.14M-15.67%7.42M-27.35%6.05M-32.01%8.23M37.70%38.31M214.77%9.08M-19.07%8.79M
-Selling and marketing expense -74.05%34K-59.15%58K-49.01%593K-57.82%124K-20.00%140K-54.83%131K-64.85%142K-52.53%1.16M-54.70%294K-78.34%175K
-General and administrative expense -24.45%4.47M-9.93%7.28M-18.28%30.36M-20.20%7.01M-15.58%7.28M-26.36%5.92M-30.87%8.09M46.41%37.15M202.64%8.79M-14.31%8.62M
Depreciation amortization depletion -33.25%2.32M-32.23%2.62M-7.09%15.44M-0.80%3.86M-0.90%3.86M-26.27%3.47M-6.37%3.87M-9.45%16.62M-16.25%3.89M-15.30%3.89M
-Depreciation and amortization -33.25%2.32M-32.23%2.62M-7.09%15.44M-0.80%3.86M-0.90%3.86M-26.27%3.47M-6.37%3.87M-9.45%16.62M-16.25%3.89M-15.30%3.89M
Operating profit 15.72%-5.01M-22.17%-6.57M13.80%-26.34M39.18%-5.71M-58.26%-7.48M34.02%-5.94M27.67%-5.38M-6.38%-30.55M-3.13%-9.39M20.23%-4.72M
Net non-operating interest income (expenses) -41.29%-7.6M-25.19%-7.56M-25.64%-26.38M-35.43%-6.87M-4.93%-6.68M2.78%-5.38M-49.98%-6.04M-49.71%-21M-46.29%-5.07M-57.03%-6.37M
Non-operating interest income --0--0--4K--1K--0--1K-96.88%2K--0--0--0
Non-operating interest expense 41.27%7.6M25.15%7.56M25.66%26.39M35.45%6.87M4.93%6.68M-2.77%5.38M47.68%6.04M47.45%21M44.34%5.07M53.47%6.37M
Other net income (expenses) 279.94%3.54M454.01%1.04M-170.58%-42.22M-267.16%-27.3M-76.82%105K105.63%932K-97.64%187K74.71%-15.61M86.51%-7.44M331.43%453K
Gain on sale of security ---4K140.00%2K99.92%-5K--0-----------5K-405.67%-6.41M-80.00%6K-104.37%-18K
Special income (charges) 23,300.00%1.16M--0-1,059.04%-43.09M-266.32%-27.35M--099.90%-5K-100.15%-12K94.02%-3.72M86.32%-7.47M374.43%483K
-Less:Impairment of capital assets --0--0242.01%43.09M---------99.90%5K-93.62%12K-79.72%12.6M--------
-Less:Other special charges ---1.16M------------------------------------
-Less:Write off ------------------0------------------0
-Gain on sale of property,plant,equipment ----------0--0--0--0--0--8.88M---2K48,400.00%483K
Other non-operating income (expenses) 154.54%2.39M406.86%1.03M115.97%874K111.54%55K975.00%105K118.03%937K170.10%204K-228.18%-5.47M104.97%26K90.84%-12K
Income before tax 12.74%-9.06M-16.61%-13.1M-41.38%-94.95M-82.12%-39.88M-32.09%-14.05M66.59%-10.39M-217.26%-11.23M35.71%-67.16M67.64%-21.9M-7.77%-10.64M
Income tax -98.56%89K109.11%144K241.51%4.73M2,761.11%1.55M28.93%-1.41M324.84%6.17M-219.16%-1.58M-211.08%-3.34M-99.00%54K-133.98%-1.98M
Earnings from equity interest net of tax
Net income 66.45%-12.06M-37.19%-13.24M-56.18%-99.67M-88.71%-41.42M-46.01%-12.65M-26.86%-35.95M-98.34%-9.65M40.62%-63.82M69.97%-21.95M44.79%-8.66M
Net income continuous operations 44.71%-9.15M-37.19%-13.24M-56.18%-99.67M-88.71%-41.42M-46.01%-12.65M41.60%-16.55M-98.34%-9.65M40.62%-63.82M69.97%-21.95M44.79%-8.66M
Net income discontinuous operations 84.99%-2.91M-------------------19.4M----------------
Noncontrolling interests 00000-15,822.22%-1.43M00
Net income attributable to the company 66.45%-12.06M-37.19%-13.24M-59.77%-99.67M-88.71%-41.42M-46.01%-12.65M-33.66%-35.95M-97.97%-9.65M41.94%-62.38M69.96%-21.95M44.79%-8.66M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 66.45%-12.06M-37.19%-13.24M-59.77%-99.67M-88.71%-41.42M-46.01%-12.65M-33.66%-35.95M-97.97%-9.65M41.94%-62.38M69.96%-21.95M44.79%-8.66M
Diluted earnings per share 77.78%-0.020.00%-0.03-62.50%-0.26-85.62%-0.1059-50.00%-0.03-28.57%-0.09-200.00%-0.0344.83%-0.1671.48%-0.05750.00%-0.02
Basic earnings per share 66.69%-0.03080.00%-0.03-62.50%-0.26-85.62%-0.1059-50.00%-0.03-32.19%-0.0925-200.00%-0.0344.83%-0.1671.48%-0.05750.00%-0.02
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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