GB Sciences Inc
OTC:GBLX
Income Statement
Earnings Waterfall
GB Sciences Inc
Income Statement
GB Sciences Inc
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
5
|
7
|
9
|
8
|
5
|
4
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+414%
|
2
+356%
|
3
+53%
|
4
+50%
|
4
+11%
|
4
-14%
|
3
-5%
|
2
-38%
|
1
-33%
|
1
-49%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+280%
|
1
+468%
|
2
+60%
|
2
+39%
|
3
+11%
|
2
-19%
|
0
-90%
|
(1)
N/A
|
(1)
-77%
|
(1)
-41%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(5)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
(15)
|
(20)
|
(20)
|
(22)
|
(17)
|
(13)
|
(11)
|
(9)
|
(8)
|
(6)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
(15)
|
(20)
|
(20)
|
(22)
|
(17)
|
(13)
|
(11)
|
(9)
|
(8)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
+25%
|
(2)
-2 111%
|
(2)
-19%
|
(3)
-11%
|
(3)
-5%
|
(1)
+67%
|
(1)
+42%
|
(0)
+52%
|
(0)
+36%
|
(0)
+25%
|
(0)
N/A
|
(0)
+17%
|
(0)
+20%
|
(0)
N/A
|
(0)
+13%
|
(0)
N/A
|
(0)
-14%
|
(0)
+13%
|
(0)
N/A
|
(0)
-171%
|
(2)
-1 063%
|
(3)
-55%
|
(5)
-36%
|
(8)
-71%
|
(8)
0%
|
(9)
-11%
|
(9)
-5%
|
(7)
+26%
|
(7)
+5%
|
(6)
+7%
|
(8)
-34%
|
(9)
-8%
|
(11)
-18%
|
(11)
-4%
|
(14)
-27%
|
(18)
-27%
|
(18)
-1%
|
(19)
-4%
|
(15)
+22%
|
(13)
+10%
|
(12)
+10%
|
(10)
+18%
|
(9)
+6%
|
(6)
+38%
|
(2)
+64%
|
(1)
+39%
|
(3)
-128%
|
(2)
+30%
|
(2)
+25%
|
(1)
+5%
|
(2)
-23%
|
(2)
-7%
|
0
N/A
|
1
+35%
|
(2)
N/A
|
(2)
-5%
|
(1)
+11%
|
(2)
-18%
|
(2)
+10%
|
(1)
+10%
|
(1)
+1%
|
(1)
+28%
|
(1)
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(7)
|
(9)
|
(8)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
2
|
0
|
0
|
(2)
|
0
|
0
|
0
|
5
|
2
|
0
|
0
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(4)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+9%
|
(2)
-629%
|
(3)
-24%
|
(3)
-6%
|
(3)
-11%
|
(1)
+56%
|
(1)
+32%
|
(1)
+41%
|
(1)
-3%
|
(1)
+11%
|
(0)
+13%
|
(0)
+98%
|
1
N/A
|
1
+6%
|
1
+16%
|
0
-95%
|
(0)
N/A
|
(0)
+88%
|
(0)
-675%
|
(1)
-113%
|
(2)
-220%
|
(4)
-97%
|
(5)
-12%
|
(8)
-71%
|
(8)
0%
|
(9)
-12%
|
(9)
-5%
|
(7)
+25%
|
(7)
+2%
|
(7)
+3%
|
(9)
-36%
|
(10)
-10%
|
(12)
-17%
|
(13)
-6%
|
(16)
-27%
|
(23)
-46%
|
(25)
-7%
|
(31)
-24%
|
(26)
+14%
|
(22)
+19%
|
(19)
+12%
|
(11)
+40%
|
(6)
+46%
|
(5)
+21%
|
(4)
+13%
|
(3)
+16%
|
(7)
-91%
|
(3)
+50%
|
(2)
+28%
|
(2)
+17%
|
3
N/A
|
(0)
N/A
|
(0)
+40%
|
0
N/A
|
(5)
N/A
|
(4)
+15%
|
(4)
+6%
|
(4)
-3%
|
(4)
+7%
|
(1)
+64%
|
(1)
-1%
|
(1)
+18%
|
(1)
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(16)
|
(23)
|
(25)
|
(31)
|
(27)
|
(22)
|
(20)
|
(12)
|
(6)
|
(5)
|
(4)
|
(3)
|
(7)
|
(3)
|
(2)
|
(2)
|
3
|
(0)
|
(0)
|
0
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+9%
|
(2)
-629%
|
(3)
-24%
|
(3)
-6%
|
(3)
-11%
|
(1)
+56%
|
(1)
+32%
|
(1)
+41%
|
(1)
-3%
|
(1)
+11%
|
(0)
+13%
|
(0)
+98%
|
1
N/A
|
1
+6%
|
1
+16%
|
0
-95%
|
(0)
N/A
|
(0)
+88%
|
(0)
-675%
|
(1)
-113%
|
(2)
-212%
|
(4)
-94%
|
(4)
-11%
|
(8)
-74%
|
(8)
+1%
|
(9)
-13%
|
(9)
-6%
|
(7)
+26%
|
(7)
N/A
|
(7)
+3%
|
(9)
-37%
|
(10)
-10%
|
(12)
-18%
|
(12)
-6%
|
(16)
-28%
|
(23)
-46%
|
(25)
-9%
|
(32)
-26%
|
(28)
+10%
|
(24)
+17%
|
(21)
+12%
|
(14)
+34%
|
(9)
+37%
|
(12)
-42%
|
(12)
+4%
|
(10)
+16%
|
(12)
-19%
|
(4)
+69%
|
(3)
+33%
|
(2)
+10%
|
3
N/A
|
(1)
N/A
|
(0)
+25%
|
(0)
+63%
|
(5)
-3 187%
|
(4)
+16%
|
(4)
+6%
|
(4)
-10%
|
(4)
+6%
|
(2)
+59%
|
(2)
-1%
|
(1)
+31%
|
(1)
+8%
|
|
| EPS (Diluted) |
-3.77
N/A
|
-3.44
+9%
|
-22.6
-557%
|
-3.37
+85%
|
-6.88
-104%
|
-4.7
+32%
|
-2.05
+56%
|
-1.4
+32%
|
-0.83
+41%
|
-0.26
+69%
|
-0.17
+35%
|
-0.14
+18%
|
0
N/A
|
0.08
N/A
|
0.11
+38%
|
1.01
+818%
|
0.04
-96%
|
-0.4
N/A
|
-0.04
+90%
|
-0.37
-825%
|
-0.7
-89%
|
-0.56
+20%
|
-0.11
+80%
|
-0.13
-18%
|
-0.26
-100%
|
-0.18
+31%
|
-0.18
N/A
|
-0.19
-6%
|
-0.15
+21%
|
-0.15
N/A
|
-0.09
+40%
|
-0.1
-11%
|
-0.13
-30%
|
-0.09
+31%
|
-0.1
-11%
|
-0.11
-10%
|
-0.17
-55%
|
-0.12
+29%
|
-0.15
-25%
|
-0.14
+7%
|
-0.1
+29%
|
-0.08
+20%
|
-0.04
+50%
|
-0.02
+50%
|
-0.04
-100%
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.01
+75%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|