Groove Botanicals reported net income of -$0.02M for the quarter ended Jun 2026. This income statement covers 47 quarters of results from Jun 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 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 | 0.02M | 0.02M | |||||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | 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 | 0.01M | 0.01M | ||||||||||||||||||||||||||||
| Operating ExpensesOpex | 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 | 0.04M | 0.03M | |||||||||||||||||||||||||||
| Operating IncomeOp. Inc | -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 | -0.04M | -0.03M | |||||||||||||||||||||||||||
| EBIT | -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 | -0.04M | -0.03M | |||||||||||||||||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | 0.01M | 0.01M | 0.01M | 0.03M | |||||||||||||||||||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.06M | 0.01M | 0.04M | -0.00M | -0.00M | 0.08M | -0.01M | 0.01M | |||||||||||||||||||||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | |||||||||||||||||||||||||||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT | -0.06M | -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 | -0.04M | -0.03M | |||||||||||||||||||||||||||
| Profit After TaxPAT | -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 | -0.04M | -0.02M | |||||||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.02M | -8.00 | -8.00 | -8.00 | |||||||||||||||||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -0.06M | -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 | -0.04M | -0.03M | |||||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -0.06M | -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 | -0.04M | -0.03M | |||||||||||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | -0.06M | -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 | -0.04M | -0.03M | |||||||||||||||||||||||||||
| Preferred Dividend PaymentsPref Dividends | 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 | 0.05M | 0.05M | ||||||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -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 | -0.09M | -0.08M | |||||||||||||||||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
| EPS (Diluted) | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
| Shares Outstanding | 18.20M | 18.20M | 18.20M | 18.20M | 52.19M | 53.31M | 53.51M | 58.48M | 58.64M | 58.76M | 58.88M | 59.64M | 59.64M | 59.64M | 58.88M | 59.64M | 59.64M | 59.64M | 59.64M | 59.64M | |||||||||||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 18.20M | 18.20M | 18.20M | 18.20M | 52.19M | 53.31M | 53.51M | 58.48M | 58.64M | 58.76M | 58.88M | 59.64M | 59.64M | 59.64M | 58.88M | 59.64M | 59.64M | 59.64M | 59.64M | 59.64M | |||||||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 18.20M | 18.20M | 18.20M | 18.20M | 52.19M | 54.84M | 57.64M | 58.64M | 58.64M | 59.64M | 59.64M | 59.64M | 59.64M | 59.64M | 59.64M | 59.64M | 59.64M | 59.64M | 59.64M | ||||||||||||||||||||||||||||
| EBITDA | -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 | -0.04M | -0.03M | |||||||||||||||||||||||||||
| Interest ExpensesInt Expense | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M |