GFAI Stock Annual Income Statement. Download in Excel
GFAI 
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GFAI Income Statement
Annual
| Invalid date | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|
| AcquiredInProcessRnDIncome | 101264.0 | ||||
| Amortization of intangibles | -51383.0 | -642677.0 | |||
| Basic EPS from continuing operations | -2.4 | -12.4 | -14.97 | -4.53 | |
| Basic EPS total | -2.4 | -12.4 | -14.97 | -4.53 | |
| Basic weighted shares outstanding | 1 M | 438430.0 | 1 M | 7 M | |
| Cost of sales | 31 M | 31 M | 30 M | 31 M | |
| Depreciation | -3 M | -3 M | -3 M | ||
| Depreciation unreconciled | -167380.0 | -1 M | -3 M | ||
| DepreciationAndAmortization | -167380.0 | -1 M | -3 M | ||
| Diluted EPS total | -2.4 | -12.4 | -14.97 | -4.53 | |
| Diluted normalized net income/share | -4.53 | ||||
| Diluted weighted shares outstanding | 1 M | 438430.0 | 1 M | 7 M | |
| Earnings from equity interest | 285220.0 | ||||
| EarningsFromEquityInterestNetOfTax | 285220.0 | ||||
| Fees | -942882.0 | ||||
| GainOnSaleOfBusiness | 52956.0 | ||||
| GainOnSaleOfPPE | 9727.0 | ||||
| GainOnSaleOfSecurity | 285220.0 | ||||
| GeneralAndAdministrativeExpense | 7 M | 8 M | 15 M | ||
| Gross operating profit | 6 M | 4 M | 3 M | 5 M | |
| ImpairmentOfCapitalAssets | 4 M | 10 M | |||
| Income before tax | -3 M | -6 M | -18 M | -29 M | |
| Income taxes | 242837.0 | -732868.0 | 132208.0 | 434320.0 | |
| InterestExpenseNonOperating | -146723.0 | -109848.0 | -89470.0 | 653374.0 | |
| MinorityInterests | 16231.0 | 17721.0 | |||
| MiscOtherSpecialCharges | 389320.0 | 13 M | 20 M | -11 M | |
| Net income from total operations | -3 M | -5 M | -19 M | -30 M | |
| NetIncomeCommonStockholders | -3 M | -5 M | -19 M | -30 M | |
| NetIncomeContinuousOperations | -3 M | -5 M | -19 M | -30 M | |
| NetIncomeDiscontinuousOperations | 34138.0 | ||||
| NetNonOperatingInterestIncomeExpense | 16231.0 | 109848.0 | 88732.0 | -653374.0 | |
| Normalized income | -12 M | ||||
| Operating income | -3 M | -5 M | -14 M | -9 M | |
| Operating income before depreciation (EBITDA) | 2 M | -1 M | -13 M | -23 M | |
| OperatingExpense | 9 M | 9 M | 17 M | 14 M | |
| Other income net | -389320.0 | -294947.0 | -101264.0 | 11 M | |
| OtherCostofRevenue | 31 M | ||||
| OtherGandA | 7 M | 8 M | 15 M | ||
| OtherTaxes | 1 M | ||||
| PromotionAndAdvertising | 898748.0 | ||||
| RentAndLandingFees | -702664.0 | -24551.0 | -452137.0 | ||
| Research & development expense | 984843.0 | -99947.0 | |||
| ResearchExpense | 984843.0 | ||||
| Revenue per share | -51383.0 | -642677.0 | |||
| SalariesAndWages | 2 M | 190038.0 | 448243.0 | 1 M | |
| Selling Gen & administrative expense | 8 M | 8 M | 15 M | 13 M | |
| SellingAndMarketingExpense | 898748.0 | -148063.0 | -601267.0 | 13 M | |
| Special income/charges | 495081.0 | 1 M | -4 M | -10 M | |
| Total Income available for interest expense (EBIT) | -3 M | -6 M | -19 M | -29 M | |
| Total net income | -3 M | -5 M | -19 M | -30 M | |
| Total ordinary shares | 10 M | 10 M | 10 M | 10 M | |
| Total revenues | 38 M | 35 M | 34 M | 36 M | |
| TotalExpenses | 41 M | 40 M | 47 M | 45 M | |
| TotalRevenue | 38 M | 35 M | 34 M | 36 M | |
| WriteDown | -495081.0 | -1 M |
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