PHOT · As filed with the SEC
Growlife income statement, by quarter
The statement as Growlife presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) · USD, except per-share amounts
| USD, except per-share amounts | Q2 2023 3 months ended Jun 30, 2023 | 3 months ended Mar 31, 2023 3 months ended Mar 31, 2023 | Q4 2022† 3 months ended Dec 31, 2022 | Q3 2022 3 months ended Sep 30, 2022 |
|---|---|---|---|---|
| Revenue | 147,396 | — | — | 225,918 |
| Cost of goods sold | (43,738) | — | (756,476)† | 149,930 |
| Gross Profit | 103,658 | — | (644,691)† | 75,988 |
| Operating expenses | (678,744) | — | — | 692,201 |
| Loss from operations | (575,086) | — | 781,029† | (616,213) |
| Non-Operating Income (Expense) | (527,120) | — | (725,171)† | (187,408) |
| Interest expense, net | (1,787,643) | — | (1,207,155)† | (270,465) |
| Impairment of intangible assets | (552,515) | — | — | — |
| Interest Expense | 65,366 | — | 18,940† | 170,317 |
| Warrant expense | — | — | — | 0 |
| Total other expense, net | (2,801,912) | — | (1,703,085)† | (287,556) |
| LOSS BEFORE INCOME TAXES | — | — | — | (903,769) |
| Current Income Tax Expense | — | — | — | 57,000 |
| Income Tax Expense | — | — | — | 21,000 |
| Income Tax, net | — | — | — | 78,000 |
| LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (3,376,998) | — | — | — |
| NET LOSS FROM CONTINUING OPERATIONS | (3,376,998) | — | — | — |
| NET LOSS | (3,376,998) | — | (1,364,201)† | (825,769) |
| Basic and diluted loss per share | — | — | — | (0.40) |
| Net Loss on continuing operations | (0.1) | — | — | — |
| Net Loss | (0.10) | — | — | — |
| Weighted average shares of common stock outstanding- basic and diluted | — | — | — | 2,070,530 |
| Weighted Average Shares Outstanding | 32,315,356 | — | — | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.