GLGDF Stock Annual Income Statement. Download in Excel
GLGDF 
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Industry:
USD
()
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GLGDF Income Statement
Annual
| Invalid date | Sep-15 | Sep-16 | Sep-17 | Sep-18 | Sep-19 | Sep-20 | Sep-21 | Sep-22 | Sep-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | -0.04 | -0.13 | -0.01 | -0.43 | 0.05 | 0.21 | 0.03 | -0.03 | ||
| Basic EPS total | -0.04 | -0.13 | 0.01 | -0.26 | 0.05 | 0.21 | 0.03 | -0.03 | ||
| Basic weighted shares outstanding | 160 M | 165 M | 171 M | 172 M | 174 M | 210 M | 270 M | 288 M | 315 M | |
| BasicDiscontinuousOperations | 0.01 | 0.17 | ||||||||
| Cost of sales | 7 M | 11 M | 23 M | 45 M | 27 M | 31 M | 34 M | 31 M | 34 M | |
| Diluted EPS total | -0.04 | -0.13 | 0.01 | -0.26 | 0.05 | 0.2 | 0.03 | -0.03 | ||
| Diluted normalized net income/share | -0.04 | -0.13 | -0.01 | -0.43 | 0.05 | 0.2 | 0.03 | -0.03 | ||
| Diluted weighted shares outstanding | 160 M | 165 M | 171 M | 172 M | 177 M | 217 M | 282 M | 299 M | 315 M | |
| DilutedDiscontinuousOperations | 0.01 | 0.17 | ||||||||
| GainOnSaleOfPPE | 12 M | |||||||||
| GainOnSaleOfSecurity | -6 M | -270000.0 | 3 M | -28000.0 | 3 M | -2 M | 460000.0 | |||
| GeneralAndAdministrativeExpense | 5 M | 4 M | 4 M | 5 M | 5 M | 8 M | 8 M | 8 M | ||
| Gross operating profit | 5 M | 6 M | -6 M | -24 M | 290000.0 | 9 M | 20 M | 5 M | -4 M | |
| ImpairmentOfCapitalAssets | -41 M | 3 M | ||||||||
| Income before tax | -6 M | -21 M | -9 M | -77 M | 10 M | 43 M | 8 M | 7 M | -10 M | |
| Income taxes | 398000.0 | -718000.0 | -8 M | -4 M | 2 M | 1 M | 2 M | -2 M | ||
| Interest income | 108000.0 | 339000.0 | 76000.0 | 310000.0 | 6 M | 4 M | ||||
| InterestExpenseNonOperating | 2 M | 2 M | 2 M | 762000.0 | 252000.0 | 414000.0 | 391000.0 | 574000.0 | 637000.0 | |
| MiscOtherSpecialCharges | -340000.0 | -177000.0 | ||||||||
| Net income from total operations | -6 M | -21 M | -584000.0 | -44 M | 8 M | 43 M | 7 M | 5 M | -8 M | |
| NetIncomeCommonStockholders | -6 M | -21 M | -584000.0 | -44 M | 8 M | 43 M | 7 M | 5 M | -8 M | |
| NetIncomeContinuousOperations | -6 M | -20 M | -1 M | -73 M | 8 M | 43 M | 7 M | 5 M | -8 M | |
| NetIncomeDiscontinuousOperations | -100000.0 | 818000.0 | 30 M | |||||||
| NetNonOperatingInterestIncomeExpense | 2 M | 2 M | 2 M | 654000.0 | -87000.0 | 338000.0 | 81000.0 | 5 M | 4 M | |
| Normalized income | -4 M | 18 M | -16 M | -34 M | -4 M | -50 M | 6 M | 5 M | -9 M | |
| Operating income | 2 M | 1 M | -10 M | -29 M | -5 M | 4 M | 8 M | -3 M | -12 M | |
| Operating income before depreciation (EBITDA) | -1 M | -16 M | -3 M | -72 M | 16 M | 47 M | 14 M | 11 M | -6 M | |
| OperatingExpense | 4 M | 5 M | 4 M | 4 M | 5 M | 5 M | 12 M | 8 M | 8 M | |
| Other income net | -6 M | -20 M | 3 M | -48 M | 15 M | 40 M | 460000.0 | 570000.0 | 608000.0 | |
| Other special charges | -46000.0 | 20 M | ||||||||
| OtherCostofRevenue | 27 M | 31 M | ||||||||
| OtherGandA | 5 M | 4 M | 4 M | 5 M | 5 M | 8 M | 8 M | 8 M | ||
| OtherOperatingExpenses | 241000.0 | 459000.0 | 4 M | |||||||
| Selling Gen & administrative expense | 4 M | 5 M | 4 M | 4 M | 5 M | 5 M | 8 M | 8 M | 8 M | |
| Special income/charges | -20 M | -345000.0 | -48 M | 12 M | 41 M | 3 M | ||||
| Total Income available for interest expense (EBIT) | -4 M | -19 M | -7 M | -77 M | 10 M | 44 M | 9 M | 7 M | -9 M | |
| Total common shares outstanding | 162 M | 171 M | 326 M | 172 M | 186 M | 264 M | 278 M | 277 M | ||
| Total net income | -6 M | -21 M | -584000.0 | -44 M | 8 M | 43 M | 7 M | 5 M | -8 M | |
| Total ordinary shares | 329 M | 329 M | 329 M | 329 M | 329 M | 329 M | 329 M | 329 M | 329 M | |
| Total revenues | 13 M | 16 M | 17 M | 21 M | 27 M | 40 M | 53 M | 36 M | 30 M | |
| TotalExpenses | 39 M | 42 M | ||||||||
| TotalRevenue | 13 M | 16 M | 17 M | 21 M | 27 M | 40 M | 53 M | 36 M | 30 M | |
| WriteOff | 20 M | 345000.0 | 48 M | -41 M |
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