Groove Botanicals Income Statement (2010-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2017	Jun2017	Sep2017	Dec2017	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)
Operating items
Selling, General & Administrative (Quarter)	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 Expenses (Quarter)	0.04M	0.00M	993.00	0.00M	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 Expenses (Quarter)	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 Income (Quarter)	-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 (Quarter)	-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 Investment Income (Quarter)	0.01M	0.01M	0.01M	0.03M
Other Non Operating Income (Quarter)					513.00	-0.00M	0.05M	-0.00M	-0.00M	0.07M	-0.01M									0.01M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.09M	-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 Tax (Quarter)	-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 Interests (Quarter)	0.02M	-8.00	-8.00	-8.00
Income from Continuing Operations (Quarter)	-0.09M	-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 Income (Quarter)	-0.09M	-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 Company (Quarter)	-0.09M	-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 Payments (Quarter)	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 Stockholders (Quarter)	-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) (Quarter)	-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) (Quarter)	-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 (Quarter)	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) (Quarter)	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) (Quarter)	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	59.64M
EBITDA (Quarter)	-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
Interest Expenses (Quarter)	0.24M				0.00M	0.00M	0.01M	0.00M	0.00M	0.00M

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Groove Botanicals GRVE Income Statement (2010-2026)

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Groove Botanicals GRVE Income Statement (2010-2026)

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