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10-Q

Quarterly Report

GREENBROOK TMS INC.

0001104659-24-089106

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Filed
Aug 14, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2024 · Aug 9, 2024 45.6M sh
Shares Diluted Q2 2024 · Jun 30, 2024 45.6M sh
Shares Diluted Q2 2024 · Jun 30, 2024 44.73M sh
Shares Diluted Q2 2024 · Jun 30, 2023 40.8M sh
Shares Diluted Q2 2024 · Jun 30, 2023 35.59M sh
Operating Cash Flow Q2 2024 · Jun 30, 2024 −$25.8M
Operating Cash Flow Q2 2024 · Jun 30, 2023 −$12.25M
Short Term Debt Q2 2024 · Jun 30, 2024 $6.88M
Cash And Equivalents Q2 2024 · Jun 30, 2024 $3.35M
Cash And Equivalents Q2 2024 · Dec 31, 2023 $3.32M
Stockholders Equity Q2 2024 · Jun 30, 2024 −$123.76M
Stockholders Equity Q2 2024 · Dec 31, 2023 −$98.04M
Current Liabilities Q2 2024 · Jun 30, 2024 $30.46M
Current Liabilities Q2 2024 · Dec 31, 2023 $32.65M
Total Liabilities Q2 2024 · Jun 30, 2024 $183.08M
Total Liabilities Q2 2024 · Dec 31, 2023 $152.37M
Current Assets Q2 2024 · Jun 30, 2024 $19.53M
Current Assets Q2 2024 · Dec 31, 2023 $14.97M
Total Assets Q2 2024 · Jun 30, 2024 $55.5M
Total Assets Q2 2024 · Dec 31, 2023 $51.42M
Eps Diluted Q2 2024 · Jun 30, 2024 −$0.27
Eps Diluted Q2 2024 · Jun 30, 2024 −$0.60
Eps Diluted Q2 2024 · Jun 30, 2023 −$0.31
Eps Diluted Q2 2024 · Jun 30, 2023 −$0.66
Eps Basic Q2 2024 · Jun 30, 2024 −$0.27
Eps Basic Q2 2024 · Jun 30, 2024 −$0.60
Eps Basic Q2 2024 · Jun 30, 2023 −$0.31
Eps Basic Q2 2024 · Jun 30, 2023 −$0.66
Sga Expense Q2 2024 · Jun 30, 2024 $7.5M
Sga Expense Q2 2024 · Jun 30, 2024 $15.18M
Sga Expense Q2 2024 · Jun 30, 2023 $8.14M
Sga Expense Q2 2024 · Jun 30, 2023 $15.42M
Rd Expense Q2 2024 · Jun 30, 2024 $116.28K
Rd Expense Q2 2024 · Jun 30, 2024 $240.72K
Rd Expense Q2 2024 · Jun 30, 2023 $105.87K
Rd Expense Q2 2024 · Jun 30, 2023 $218.06K
Net Income Q2 2024 · Jun 30, 2024 −$12.41M
Net Income Q2 2024 · Jun 30, 2024 −$26.62M
Net Income Q2 2024 · Jun 30, 2023 −$12.74M
Net Income Q2 2024 · Jun 30, 2023 −$23.33M
Gross Profit Q2 2024 · Jun 30, 2024 −$35.52K
Gross Profit Q2 2024 · Jun 30, 2024 −$2.53M
Gross Profit Q2 2024 · Jun 30, 2023 −$1.2M
Gross Profit Q2 2024 · Jun 30, 2023 −$1.69M
Cost Of Revenue Q2 2024 · Jun 30, 2024 $20.44M
Cost Of Revenue Q2 2024 · Jun 30, 2024 $40.95M
Cost Of Revenue Q2 2024 · Jun 30, 2023 $18.89M
Cost Of Revenue Q2 2024 · Jun 30, 2023 $38.69M
Revenue Q2 2024 · Jun 30, 2024 $20.41M
Revenue Q2 2024 · Jun 30, 2024 $38.42M
Revenue Q2 2024 · Jun 30, 2023 $17.69M
Revenue Q2 2024 · Jun 30, 2023 $36.99M
Capex Q2 2024 · Jun 30, 2023 $8.69K