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GrowLife, Inc. (PHOT)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.0088+0.0004 (+4.76%)
At close: 03:56PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
5,386
6,199
7,001
8,218
4,573
Cost of Revenue
3,072
3,406
4,021
5,668
4,105
Gross Profit
2,315
2,793
2,980
2,549
468.289
Operating Expense
4,252
4,318
4,870
7,010
5,017
Operating Income
-1,937
-1,525
-1,890
-4,461
-4,549
Net Non Operating Interest Income Expense
-2,606
-3,252
-1,090
-1,204
-1,321
Other Income Expense
1,189
-672.908
-3,168
-1,827
-5,604
Pretax Income
-3,354
-5,450
-6,148
-7,492
-11,473
Tax Provision
-149.201
22.587
231.952
-117.55
0
Net Income Common Stockholders
-3,205
-5,473
-6,380
-7,285
-11,445
Diluted NI Available to Com Stockholders
-3,205
-5,473
-6,380
-7,285
-11,445
Basic EPS
-
-0.07
-0.18
-0.29
-0.58
Diluted EPS
-
-0.07
-0.18
-0.29
-0.58
Basic Average Shares
-
83,756
35,287
25,145
19,860
Diluted Average Shares
-
83,756
35,287
25,145
19,860
Total Operating Income as Reported
-1,937
-1,525
-1,890
-5,017
-4,549
Total Expenses
7,324
7,724
8,891
12,678
9,122
Net Income from Continuing & Discontinued Operation
-3,205
-5,473
-6,380
-7,285
-11,445
Normalized Income
-4,341
-4,800
-3,338
-5,495
-5,841
Interest Expense
2,606
3,252
1,090
1,204
1,321
Net Interest Income
-2,606
-3,252
-1,090
-1,204
-1,321
EBIT
-748.342
-2,198
-5,058
-6,288
-10,152
EBITDA
-34.484
-
-
-
-
Reconciled Cost of Revenue
3,072
3,406
4,021
5,668
4,105
Reconciled Depreciation
713.858
708.868
708.868
927.584
222.753
Net Income from Continuing Operation Net Minority Interest
-3,205
-5,473
-6,380
-7,285
-11,445
Total Unusual Items Excluding Goodwill
1,189
-672.908
-3,168
-1,827
-5,604
Total Unusual Items
1,189
-672.908
-3,168
-1,827
-5,604
Normalized EBITDA
-1,223
-816.114
-1,181
-3,533
-4,326
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
52.8744
0
-126.7276
-36.5376
0
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