Greenlane Renewables Inc
TSX:GRN
Income Statement
Earnings Waterfall
Greenlane Renewables Inc
Income Statement
Greenlane Renewables Inc
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
2
|
2
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
1
N/A
|
6
+545%
|
9
+55%
|
12
+32%
|
15
+28%
|
17
+10%
|
23
+33%
|
32
+41%
|
40
+26%
|
47
+17%
|
55
+18%
|
59
+7%
|
65
+9%
|
71
+10%
|
71
0%
|
70
-1%
|
67
-4%
|
57
-15%
|
55
-5%
|
60
+11%
|
78
+30%
|
79
+1%
|
52
-34%
|
59
+14%
|
41
-30%
|
42
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(0)
|
(4)
|
(6)
|
(8)
|
(11)
|
(12)
|
(17)
|
(25)
|
(31)
|
(36)
|
(42)
|
(46)
|
(50)
|
(56)
|
(56)
|
(56)
|
(53)
|
(45)
|
(43)
|
(47)
|
(60)
|
(60)
|
(36)
|
(41)
|
(24)
|
(25)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
2
+289%
|
3
+91%
|
4
+30%
|
5
+8%
|
5
+2%
|
5
+10%
|
7
+38%
|
9
+30%
|
11
+18%
|
13
+17%
|
13
+5%
|
15
+8%
|
16
+9%
|
15
-6%
|
15
-1%
|
14
-2%
|
13
-12%
|
12
-8%
|
14
+18%
|
18
+34%
|
19
+4%
|
15
-20%
|
18
+17%
|
17
-7%
|
18
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(1)
|
(4)
|
(6)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
(27)
|
(24)
|
(40)
|
(29)
|
(25)
|
(19)
|
(23)
|
(17)
|
(16)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(4)
|
(5)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(15)
|
(17)
|
(19)
|
(21)
|
(21)
|
(22)
|
(23)
|
(26)
|
(23)
|
(24)
|
(28)
|
(24)
|
(18)
|
(22)
|
(15)
|
(15)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
-32%
|
(1)
-124%
|
(2)
-255%
|
(3)
-35%
|
(4)
-38%
|
(4)
-16%
|
(4)
+16%
|
(4)
-1%
|
(3)
+30%
|
(2)
+11%
|
(2)
+5%
|
(2)
-2%
|
(4)
-69%
|
(6)
-52%
|
(6)
-2%
|
(8)
-38%
|
(9)
-14%
|
(10)
-9%
|
(14)
-45%
|
(12)
+15%
|
(26)
-114%
|
(10)
+60%
|
(6)
+44%
|
(3)
+44%
|
(5)
-62%
|
(0)
+100%
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(2)
|
(2)
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
2
|
4
|
2
|
1
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(14)
|
(15)
|
(1)
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
2
|
2
|
1
|
2
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-111%
|
(2)
-513%
|
(4)
-71%
|
(5)
-27%
|
(6)
-16%
|
(5)
+18%
|
(3)
+49%
|
(3)
+2%
|
(2)
+34%
|
(2)
-8%
|
(3)
-38%
|
(3)
0%
|
(4)
-76%
|
(5)
-22%
|
(5)
+14%
|
(5)
-17%
|
(5)
+0%
|
(8)
-37%
|
(13)
-74%
|
(27)
-109%
|
(27)
+2%
|
(24)
+11%
|
(21)
+12%
|
(1)
+97%
|
(1)
-149%
|
2
N/A
|
5
+102%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
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)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(14)
|
(29)
|
(28)
|
(25)
|
(22)
|
(1)
|
(2)
|
0
|
2
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-111%
|
(2)
-513%
|
(4)
-71%
|
(5)
-21%
|
(6)
-17%
|
(5)
+19%
|
(2)
+52%
|
(2)
-6%
|
(2)
+35%
|
(2)
-9%
|
(2)
-39%
|
(2)
0%
|
(4)
-79%
|
(5)
-23%
|
(5)
+11%
|
(6)
-16%
|
(6)
-1%
|
(8)
-42%
|
(14)
-72%
|
(30)
-117%
|
(28)
+5%
|
(25)
+9%
|
(23)
+11%
|
(2)
+92%
|
(3)
-54%
|
0
N/A
|
2
+1 228%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.04
-100%
|
-0.27
-575%
|
-0.09
+67%
|
-0.16
-78%
|
-0.07
+56%
|
-0.07
N/A
|
-0.02
+71%
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.06
-50%
|
-0.09
-50%
|
-0.19
-111%
|
-0.18
+5%
|
-0.16
+11%
|
-0.14
+12%
|
-0.01
+93%
|
-0.02
-100%
|
0
N/A
|
0.02
N/A
|
|