Greenlane Holdings, Inc. GNLN Income Statement

Greenlane holdings, inc. (GNLN)

Income statement / TTM

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18
Net sales
185,006	199,324	197,999	185,574	178,935	0	0	0
Cost of sales
153,916	165,345	161,592	149,906	143,200	0	0	0
Gross profit
31,090	33,979	36,407	35,668	35,735	0	0	0
Operating expenses:
Salaries, benefits and payroll taxes
29,716	30,409	27,729	24,310	19,175	0	0	0
General and administrative
23,593	21,229	20,725	19,398	17,549	0	0	0
Depreciation, Depletion and Amortization, Nonproduction
2,705	2,457	2,209	1,933	1,492	0	0	0
Total operating expenses
56,014	54,096	50,664	45,642	38,216	0	0	0
Loss from operations
-24,924	-20,116	-14,256	-9,973	-2,481	0	0	0
Other (expense) income, net:
Change in fair value of convertible notes
-12,063	-12,063	0	0	-	0	-	-
Other income, net
-	-	0	0	-	-	0	0
Interest expense
975	3,757	3,774	3,751	3,192	0	0	0
Other income, net
9,073	-3,891	-11,778	-12,436	104	0	0	0
Total other expense, net
-	0	-	-	-	0	-	-
Loss before income taxes
-28,889	-27,183	-29,227	-25,602	-5,569	0	0	0
Provision for income taxes
10,935	10,880	73	248	319	0	0	0
Net loss
-	0	-	-	-	0	-	-
Less: Net loss attributable to non-controlling interest
-	0	0	-	-	0	-	-
Net loss attributable to Greenlane Holdings, Inc./ Greenlane Holdings, LLC.
-28,816	-35,564	-29,301	-25,851	-5,888	0	0	0
Net (loss) income attributable to Greenlane Holdings, Inc.
-	-	0	-	-	-	0	-
Net loss attributable to Class A common stock per share - basic and diluted (in dollars per share)
-	-0.64	-0.03	-	-	-	-	-
Weighted-average shares of Class A common stock outstanding - basic and diluted (in shares)
-	9,998	9	-	-	-	-	-
Other comprehensive income (loss):
Foreign currency translation adjustments
-	0	0	-	-	0	0	-
Unrealized loss on derivative instrument
-	0	-	-	-	0	-	-
Comprehensive loss
-	0	0	-	-	0	0	-
Less: Comprehensive loss attributable to non-controlling interest
-	0	0	-	-	0	-	-
Comprehensive loss attributable to Greenlane Holdings, Inc./Greenlane Holdings, LLC
-	0	0	-	-	0	0	-