Company: JUSHF
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001628280-25-048797
Chunk: 19

Company: Jushi Holdings Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Item 1
Chunk 19
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$(36,309)LOSS PER SHARE - BASIC AND DILUTED$(0.12)$(0.08)$(0.27)$(0.19)Weighted average shares outstanding - basic and diluted195,196,597 195,165,913 195,196,597 195,145,417 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

2

Table of ContentsJUSHI HOLDINGS INC.UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) (In thousands of U.S. dollars, except share amounts)

Nine Months Ended September 30, 2025Paid-In CapitalAccumulated DeficitTotal Jushi Shareholders' Equity (Deficit)Non-Controlling InterestsTotal Equity (Deficit)Subordinate Voting SharesBalances - January 1, 2025196,696,597 $508,386 $(558,621)$(50,235)$— $(50,235)Share-based compensation (including related parties)— (307)— (307)— (307)Reclassification of warrants— 1,377 — 1,377 — 1,377 Recognition of non-controlling interest in acquisition— — — — 300 300 Net loss— — (17,015)(17,015)— (17,015)Balances - March 31, 2025196,696,597 $509,456 $(575,636)$(66,180)$300 $(65,880)Share-based compensation (including related parties)— 374 — 374 — 374 Net loss— — (12,331)(12,331)— (12,331)Balances - June 30, 2025196,696,597 $509,830 $(587,967)$(78,137)$300 $(77,837)Share-based compensation (including related parties)— $357 $— $357 $— $357 Non-controlling interest paid in acquisition— $— $— $— $(300)$(300)Net loss— $— $(23,689)$(23,689)$— $(23,689)Balances - September 30, 2025196,696,597 $510,187 $(611,