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Growlife Inc   (PHOT)
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Growlife Inc Income Statement Quarterly

PHOT


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
Payments For Merger Related Costs - - - -
Derivative Gain Loss On Derivative Net 0.24 -0.19 -0.31 -0.08
Other Revenue -0.16 - - -
Total Revenue 0.08 -7,148.42 0.23 0.31 0.86
Cost of Goods Sold 0.04 7,147.78 0.15 0.16 0.44
Gross Profit 0.04 -0.64 0.08 0.15 0.42
Selling, Administration, Marketing - - - - -
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.65 -14,296.98 0.69 0.00 0.00
Unusual Expense /-Income - - - - -
Operating Lease Expense - - - 1.08 0.99
Total operating costs including COS 0.69 1.34 0.84 1.24 1.44
Operating income/-loss -0.61 0.78 -0.62 -0.93 -0.58
Other Deductions / - Income
Interest expense 0.63 2.13 0.27 0.57 0.14
Interest income - - - - -
Net interest expense/-income 0.63 - 0.27 0.57 0.14
Extinguishment of Debt -0.07 -0.13 0.17 0.02 -0.17
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.13 5.18 -0.15 0.05 0.04
Proceeds From Convertible Debt - 0.02 - - 0.02
Gain Loss On Debt Conversions Net -0.03 0.20 - - -
Net Income Loss On Discontinued Operations Including Gain On Deconsolidation - -0.22 - - -
Total costs & expenses 1.10 -7,144.16 1.13 1.89 1.47
Income /-loss before income taxes -1.02 -4.26 -0.90 -1.57 -0.61
Income taxes expenses/-benefit - - -0.10 0.22 0.04
Income after income taxes -1.02 -4.26 -0.83 -1.79 -0.64
Net income/-loss of other equity - 9.10 -0.02 0.11 0.04
Income/-loss from cont. Ops. -1.02 4.83 -0.83 -1.68 -0.61
Accounting change - - - - -
Discontinued operations - -1.93 - - -
Loss From Discontinued Operations Net Of Income Tax - - - - -
Income Loss From Discontinued Operations Net Of Taxes - - - - -
Extraordinary items - - - - -
Net Income/-loss -1.02 2.90 -0.83 -1.68 -0.61
Noncontrolling interests - -4.26 - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -1.02 -1.36 -0.83 -1.68 -0.61
EBIT -0.39 -4.26 -0.63 -1.00 -0.47
EBITD -0.38 -4.26 -0.62 -0.99 -0.46
EBITDA -0.38 -4.26 -0.62 -0.46 -0.46


Per Share (GAAP Quarterly, in $) (Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
Basic EPS (excl. extra items) -0.06 -1.95 0.00 0.00 0.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.06 -1.95 0.00 0.00 0.00
Basic shares outstanding (Mill. of Units) 18.44 2.30 0.00 0.00 0.00
   EPS other shares - - - - -
Diluted Net EPS -0.06 -1.95 0.00 0.00 0.00
Diluted average shares (Mill. of Units) 18.44 2.30 0.00 0.00 0.00
Dividend per share - - - - -



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