PHOT Income Statement (2010-2023) | PHOT

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Income Statement Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023
Revenue & cost
Revenue (Quarter) 0.09M0.10M0.12M0.25M0.22M0.22M0.09M0.21M0.48M0.67M0.76M0.87M1.10M0.53M0.38M0.47M0.26M0.20M0.30M0.47M0.52M0.66M0.80M0.71M1.21M0.95M1.70M2.24M2.20M2.30M1.47M1.66M1.85M1.42M2.07M1.67M2.17M1.23M1.12M0.31M0.23M-1.21M0.08M0.15M
Cost of Revenue (Quarter) 0.02M0.07M0.07M0.18M0.09M0.25M0.08M0.12M0.32M0.52M0.51M0.68M0.98M0.60M0.29M0.33M0.38M0.18M0.38M0.45M0.43M0.48M0.83M0.63M1.10M0.90M1.48M1.47M1.52M1.55M1.12M1.01M1.12M0.92M0.97M0.78M0.89M0.82M-2.68M0.16M0.15M-0.76M0.04M0.04M
Gross Profit (Quarter) 0.07M0.04M0.05M0.07M0.12M-0.03M0.01M0.09M0.16M0.15M0.25M0.19M0.12M-0.08M0.09M0.13M-0.12M0.02M-0.08M0.02M0.09M0.18M-0.03M0.08M0.11M0.05M0.23M0.77M0.68M0.75M0.36M0.65M0.73M0.50M1.10M0.90M1.28M0.42M-2.39M0.15M0.08M-0.64M0.04M0.10M
Operating items
Amortization - Intangibles (Quarter) 0.03M
Depreciation & Amortization - Total (Quarter) -0.02M0.01M0.01M0.01M0.01M0.01M
Selling, General & Administrative (Quarter) 0.03M0.15M0.51M0.11M0.11M0.26M0.13M0.41M0.53M0.61M0.71M1.28M0.70M0.70M0.50M0.40M0.54M0.44M0.54M0.41M0.50M0.59M0.82M1.18M0.92M1.12M1.80M2.13M2.05M2.37M0.46M1.36M1.13M1.25M1.13M1.06M1.08M0.92M
Restructuring Costs (Quarter) 0.25M
Other Operating Expenses (Quarter) 0.28M-0.09M-5.45M-0.14M-0.29M-0.75M0.64M
Operating Expenses (Quarter) 0.03M0.15M0.51M0.11M0.11M0.26M0.13M0.41M0.53M0.61M0.71M1.28M0.70M0.70M0.50M0.40M0.54M0.44M0.54M0.41M0.50M0.59M0.82M1.18M0.92M1.12M1.80M2.13M2.05M2.62M0.46M1.36M1.13M1.25M1.13M2.12M2.15M1.85M1.23M0.26M0.38M0.71M0.65M0.69M
Operating Income (Quarter) 0.04M-0.12M-0.46M-0.03M0.01M-0.29M-0.12M-0.32M-0.37M-0.46M-0.46M-1.09M-0.58M-0.78M-0.41M-0.27M-0.66M-0.42M-1.49M-0.40M-0.41M-0.40M-0.84M-1.10M-0.81M-1.06M-1.57M-1.36M-1.38M-1.62M-0.66M-0.70M-0.41M-0.75M-0.03M-0.16M0.20M-0.51M-0.70M-0.26M-0.36M-0.62M0.78M-0.61M-0.58M
EBIT (Quarter) 0.04M-0.12M-0.46M-0.03M0.01M-0.29M-0.12M-0.32M-0.37M-0.46M-0.46M-1.09M-0.58M-0.78M-0.41M-0.27M-0.66M-0.42M-1.49M-0.40M-0.41M-0.40M-0.84M-1.10M-0.81M-1.06M-1.57M-1.36M-1.38M-1.62M-0.66M-0.70M-0.41M-0.75M-0.03M-0.16M0.20M-0.51M-0.70M-0.26M-0.36M-0.62M0.78M-0.61M-0.58M
Non-operating items
Other Non Operating Income (Quarter) -0.38M0.47M0.43M-0.17M1.46M0.68M3.39M2.30M0.87M-0.86M-1.37M1.75M0.47M2.36M-0.70M-1.19M6.98M-0.98M-0.31M-0.46M2.25M-0.59M0.12M0.20M-0.06M-0.36M-0.29M-0.57M-0.08M-0.31M-0.29M0.81M0.24M-2.80M
Non Operating Income (Quarter) 0.53M-0.80M0.68M-1.81M-2.63M2.30M-0.06M0.28M0.22M0.16M-0.35M-3.30M-3.14M-1.27M-1.19M-1.33M-0.98M-0.31M-0.46M-0.72M-0.59M-0.26M-0.34M-3.07M-2.58M-0.90M-0.13M-0.73M-0.07M-0.86M-0.29M-1.70M-0.41M-2.80M
Net income details
EBT (Quarter) 0.04M-0.12M-0.46M-0.03M0.01M-0.29M-0.12M-0.32M-0.37M-0.46M-0.46M-1.09M-0.76M-1.38M-0.41M-0.43M-0.73M-0.79M-1.49M-0.60M-0.52M-0.56M-0.84M-1.49M-1.13M-1.43M-1.57M-1.48M-1.48M-1.80M-0.66M-0.99M0.06M0.03M-0.32M-0.95M-0.21M-0.64M-1.43M-0.32M-1.23M-0.90M-0.92M-1.02M-3.38M
Tax Provisions (Quarter) -0.06M-0.03M0.32M-0.14M0.21M0.03M-0.11M0.06M
Profit After Tax (Quarter) 0.04M-0.12M-0.88M-0.04M0.01M-0.30M-0.12M-0.76M0.03M-1.34M-1.18M-1.62M-1.38M-0.10M-2.22M-2.90M1.64M-0.47M-3.95M-0.18M-0.25M-0.76M-4.14M-4.24M-2.08M-2.25M-2.87M-2.34M-1.69M-2.00M13.49M-1.29M-0.61M-1.06M-3.09M-2.88M-0.91M-0.61M-1.08M-0.61M-1.68M-0.83M-1.36M-1.02M-3.38M
Income from Non-Controlling Interests (Quarter) -0.03M0.03M-0.03M-0.08M
Income from Continuing Operations (Quarter) 0.04M-0.12M-0.46M-0.03M0.01M-0.29M-0.12M-0.32M-0.37M-0.46M-0.46M-1.09M-0.76M-1.38M-0.41M-0.43M-0.73M-0.79M-1.49M-0.60M-0.52M-0.56M-0.84M-1.49M-1.13M-1.43M-1.57M-1.48M-1.48M-1.80M-0.66M-0.99M0.12M0.06M-0.64M-0.81M-0.43M-0.67M-1.43M-0.32M-1.12M-0.96M-0.92M-1.02M-3.38M
Consolidated Net Income (Quarter) 0.04M-0.12M-0.46M-0.03M0.01M-0.29M-0.12M-0.32M-0.37M-0.46M-0.46M-1.09M-0.76M-1.38M-0.41M-0.43M-0.73M-0.79M-1.49M-0.60M-0.52M-0.56M-0.84M-1.49M-1.13M-1.43M-1.57M-1.48M-1.48M-1.80M-0.66M-0.99M0.12M0.06M-0.64M-0.81M-0.43M-0.67M-1.43M-0.32M-1.12M-0.96M-0.92M-1.02M-3.38M
Income towards Parent Company (Quarter) 0.04M-0.12M-0.46M-0.03M0.01M-0.29M-0.12M-0.32M-0.37M-0.46M-0.46M-1.09M-0.76M-1.38M-0.41M-0.43M-0.73M-0.79M-1.49M-0.60M-0.52M-0.56M-0.84M-1.49M-1.13M-1.43M-1.57M-1.48M-1.48M-1.80M-0.66M-0.99M0.12M0.06M-0.64M-0.81M-0.43M-0.67M-1.43M-0.32M-1.12M-0.96M-0.92M-1.02M-3.38M
Net Income towards Common Stockholders (Quarter) 0.04M-0.12M-0.46M-0.03M0.01M-0.29M-0.12M-0.32M-0.37M-0.46M-0.46M-1.09M-0.76M-1.38M-0.41M-0.43M-0.73M-0.79M-1.49M-0.60M-0.52M-0.56M-0.84M-1.49M-1.13M-1.43M-1.57M-1.48M-1.48M-1.80M-0.66M-0.99M0.12M0.06M-0.64M-0.81M-0.43M-0.67M-1.43M-0.32M-1.12M-0.96M-0.92M-1.02M-3.38M
Additional items
EPS (Basic) (Quarter) 0.00-0.010.000.000.000.00-0.14-0.170.000.000.000.000.00-0.010.000.000.00-0.010.000.000.000.000.000.000.00-0.58-0.10-0.07-0.08-0.04-0.04-0.02-0.03-0.10-0.05-0.01-0.01-2.56-0.37-1.08-0.70-0.40-0.06-0.14
EPS (Weighted Average and Diluted) (Quarter) 0.000.000.000.000.120.000.000.000.000.000.000.00
Shares Outstanding (Weighted Average) (Quarter) 157.00M144.42M145.17M157.00M152.34M2.25M2.25M245.42M443.61M500.80M644.71M879.34M879.99M886.49M884.35M939.52M1,110.82M1,195.37M1,197.57M1,825.91M1,912.90M1,973.14M2,044.52M2,708.23M2,938.88M2,996.70M19.86M23.74M24.26M25.41M25.15M28.85M30.27M36.67M35.29M59.45M67.65M0.50M0.56M0.87M1.04M1.37M2.30M18.44M24.98M
Shares Outstanding (Diluted Average) (Quarter) 78.37M78.37M116.37M117.75M0.12M157.00M157.00M301.23M324.72M245.42M443.61M500.80M644.71M
EBITDA (Quarter) 0.04M-0.12M-0.46M-0.03M0.01M-0.29M-0.12M-0.32M-0.37M-0.46M-0.46M-1.09M-0.58M-0.78M-0.41M-0.27M-0.66M-0.42M-1.49M-0.40M-0.41M-0.40M-0.84M-1.10M-0.81M-1.06M-1.57M-1.36M-1.38M-1.62M-0.66M-0.70M-0.41M-0.75M-0.03M-0.16M0.20M-0.51M-0.72M-0.24M-0.35M-0.60M0.78M-0.60M-0.57M
Interest Expenses (Quarter) 0.18M0.60M0.17M0.07M0.38M0.20M0.11M0.15M0.39M0.32M0.37M0.12M0.11M0.18M0.28M0.16M0.32M-0.56M0.78M0.53M0.44M-1.66M0.14M0.57M0.27M1.21M0.63M1.79M
Tax Rate (Quarter) -100.00%-100.00%-100.00%14.43%-100.00%-4.60%9.04%-6.31%