Groove Botanicals Income Statement (2010-2025) | GRVE

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Income Statement	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)							0.02M	0.05M	0.05M
Depreciation & Amortization - Total (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Selling, General & Administrative (Quarter)	0.02M	0.13M	0.02M	0.02M	0.01M	0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Other Operating Expenses (Quarter)	0.00M	0.01M	0.04M	0.00M	-139.00	498.00	0.02M		0.03M	0.11M	0.01M	0.08M	-0.01M	0.02M	0.01M	0.02M	0.01M	0.02M	0.02M	0.02M
Operating Expenses (Quarter)	0.03M	0.14M	0.07M	0.04M	0.04M	0.04M	0.05M	0.04M	0.05M	0.12M	0.03M	0.06M	0.06M	0.04M	0.03M	0.03M	0.03M	0.04M	0.03M	0.03M
Operating Income (Quarter)	-0.03M	-0.12M	-0.06M	-0.02M	-0.03M	-0.01M	-0.05M	-0.04M	-0.05M	-0.12M	-0.03M	-0.06M	-0.06M	-0.04M	-0.03M	-0.03M	-0.03M	-0.04M	-0.03M	-0.03M
EBIT (Quarter)	-0.03M	-0.12M	-0.06M	-0.02M	-0.03M	-0.01M	-0.05M	-0.04M	-0.05M	-0.12M	-0.03M	-0.06M	-0.06M	-0.04M	-0.03M	-0.03M	-0.03M	-0.04M	-0.03M	-0.03M
Non-operating items
Non Operating Investment Income (Quarter)	0.01M	0.02M	0.01M	0.01M	0.01M	0.03M
Other Non Operating Income (Quarter)							-0.03M	-0.00M	0.09M	-0.00M	-0.00M	0.07M
Non Operating Income (Quarter)							-0.06M	-0.00M	0.05M	-0.00M	-0.00M	0.07M
Net income details
EBT (Quarter)	-0.03M	-0.09M	-0.08M	-0.03M	-0.03M	-0.02M	-0.05M	-0.04M	-0.06M	-0.13M	-0.03M	-0.06M	-0.06M	-0.04M	-0.03M	-0.03M	-0.03M	-0.04M	-0.03M	-0.03M
Profit After Tax (Quarter)	-0.03M	-0.12M	-0.06M	-0.03M	-0.03M	-0.02M	-0.10M	-0.04M	-0.00M	-0.13M	-0.03M	0.01M	-0.06M	-0.04M	-0.03M	-0.03M	-0.03M	-0.04M	-0.03M	-0.03M
Income from Non-Controlling Interests (Quarter)	-6.00	-0.03M	0.02M	-8.00	-8.00	-8.00
Income from Continuing Operations (Quarter)	-0.03M	-0.09M	-0.08M	-0.03M	-0.03M	-0.02M	-0.05M	-0.04M	-0.06M	-0.13M	-0.03M	-0.06M	-0.06M	-0.04M	-0.03M	-0.03M	-0.03M	-0.04M	-0.03M	-0.03M
Consolidated Net Income (Quarter)	-0.03M	-0.09M	-0.08M	-0.03M	-0.03M	-0.02M	-0.05M	-0.04M	-0.06M	-0.13M	-0.03M	-0.06M	-0.06M	-0.04M	-0.03M	-0.03M	-0.03M	-0.04M	-0.03M	-0.03M
Income towards Parent Company (Quarter)	-0.03M	-0.09M	-0.08M	-0.03M	-0.03M	-0.02M	-0.05M	-0.04M	-0.06M	-0.13M	-0.03M	-0.06M	-0.06M	-0.04M	-0.03M	-0.03M	-0.03M	-0.04M	-0.03M	-0.03M
Preferred Dividend Payments (Quarter)	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M				0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M
Net Income towards Common Stockholders (Quarter)	-0.08M	-0.15M	-0.14M	-0.09M	-0.09M	-0.08M	-0.10M	-0.04M	-0.00M	-0.18M	-0.08M	-0.04M	-0.11M	-0.09M	-0.08M	-0.09M	-0.09M	-0.09M	-0.09M	-0.09M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)	-0.01	-0.01		-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00
Shares Outstanding (Weighted Average) (Quarter)	18.20M	18.20M	18.20M	18.20M	18.20M	18.20M	52.06M	53.31M	53.51M	58.48M	58.64M	58.64M	58.88M	59.64M	59.64M	59.64M	59.64M	59.64M	59.64M	59.64M
Shares Outstanding (Diluted Average) (Quarter)	18.20M	18.20M		18.20M	18.20M	18.20M	52.06M	52.48M	53.51M	58.48M	58.56M	58.56M	58.88M	59.64M	59.64M	59.64M	59.64M	59.64M
EBITDA (Quarter)	-0.02M	-0.12M	-0.06M	-0.02M	-0.03M	-0.01M	-0.05M	-0.04M	-0.05M	-0.12M	-0.03M	-0.06M	-0.06M	-0.04M	-0.03M	-0.03M	-0.03M	-0.04M	-0.03M	-0.03M
Interest Expenses (Quarter)							0.00M	0.00M	0.01M	0.00M	0.00M	0.00M

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Groove Botanicals Income Statement (2010-2025) | GRVE

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Groove Botanicals Income Statement (2010-2025) | GRVE

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