GPHBF Stock Annual Income Statement. Download in Excel
GPHBF 
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Industry:
USD
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GPHBF Income Statement
Annual
| Invalid date | May-15 | May-16 | May-17 | May-18 | May-19 | May-20 | May-21 | May-22 | May-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 43640.0 | 43640.0 | 43640.0 | 43640.0 | 43640.0 | |||||
| Basic EPS from continuing operations | -0.11 | -0.05 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.37 | -0.17 | |
| Basic EPS total | -0.11 | -0.05 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.37 | -0.17 | |
| Basic weighted shares outstanding | 38 M | 46 M | 55 M | 65 M | 74 M | 82 M | 103 M | 13 M | 16 M | |
| Cost of sales | 47159.0 | 592340.0 | 626218.0 | 291829.0 | 353870.0 | 720369.0 | 1 M | 808546.0 | 1 M | |
| Depreciation | 35628.0 | 88229.0 | 108280.0 | 87998.0 | 91518.0 | 172527.0 | 139041.0 | 195545.0 | ||
| Depreciation unreconciled | 35628.0 | 88229.0 | 151920.0 | 131638.0 | 135158.0 | 216167.0 | 182681.0 | 195545.0 | 229989.0 | |
| DepreciationAndAmortization | 35628.0 | 88229.0 | 151920.0 | 131638.0 | 135158.0 | 216167.0 | 182681.0 | 195545.0 | 229989.0 | |
| Diluted EPS total | -0.11 | -0.05 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.37 | -0.17 | |
| Diluted normalized net income/share | -0.11 | -0.05 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.37 | -0.17 | |
| Diluted weighted shares outstanding | 38 M | 46 M | 55 M | 65 M | 74 M | 82 M | 103 M | 13 M | 16 M | |
| GainOnSaleOfPPE | -16500.0 | |||||||||
| GainOnSaleOfSecurity | -46111.0 | -355.0 | -127.0 | -256.0 | 128.0 | -7292.0 | -6135.0 | |||
| GeneralAndAdministrativeExpense | 4 M | 2 M | 961859.0 | 1 M | 870348.0 | 861680.0 | 1 M | 355554.0 | 234427.0 | |
| Gross operating profit | -6103.0 | 181072.0 | 482780.0 | 617683.0 | 592964.0 | 202245.0 | 517393.0 | 549253.0 | 196090.0 | |
| Income before tax | -4 M | -2 M | -1 M | -1 M | -631898.0 | -1 M | -1 M | -5 M | -3 M | |
| Income taxes | -29000.0 | -33475.0 | -32525.0 | -24000.0 | ||||||
| InterestExpenseNonOperating | 3600.0 | 900.0 | 6195.0 | 6674.0 | 10878.0 | 3636.0 | ||||
| MarketingExpense | 242075.0 | 338053.0 | ||||||||
| Net income from total operations | -4 M | -2 M | -1 M | -1 M | -599373.0 | -1 M | -1 M | -5 M | -3 M | |
| NetIncomeCommonStockholders | -4 M | -2 M | -1 M | -1 M | -599373.0 | -1 M | -1 M | -5 M | -3 M | |
| NetIncomeContinuousOperations | -4 M | -2 M | -1 M | -1 M | -599373.0 | -1 M | -1 M | -5 M | -3 M | |
| NetNonOperatingInterestIncomeExpense | 3600.0 | 900.0 | 6195.0 | 6674.0 | -10878.0 | -3636.0 | ||||
| Normalized income | -3 M | -2 M | -1 M | -1 M | -664423.0 | -1 M | -913714.0 | -701910.0 | -2 M | |
| Operating income | -4 M | -2 M | -1 M | -1 M | -632026.0 | -1 M | -1 M | -2 M | -3 M | |
| Operating income before depreciation (EBITDA) | -4 M | -2 M | -891070.0 | -965012.0 | -496740.0 | -815986.0 | -940461.0 | -2 M | -2 M | |
| OperatingExpense | 4 M | 2 M | 2 M | 2 M | 1 M | 1 M | 2 M | 2 M | 3 M | |
| Other income net | -46111.0 | -355.0 | -127.0 | -16756.0 | 128.0 | -7292.0 | 297165.0 | 3 M | 198.0 | |
| Other special charges | -83300.0 | |||||||||
| OtherCostofRevenue | 808546.0 | 1 M | ||||||||
| OtherGandA | 4 M | 2 M | 961859.0 | 1 M | 870348.0 | 861680.0 | 1 M | 355554.0 | 234427.0 | |
| OtherImpairmentOfCapitalAssets | 3 M | |||||||||
| OtherOperatingExpenses | 3600.0 | 69367.0 | ||||||||
| Research & development expense | 334639.0 | 340814.0 | 289137.0 | 273348.0 | 133062.0 | 74439.0 | 165622.0 | 179377.0 | 240569.0 | |
| ResearchExpense | 179377.0 | 240569.0 | ||||||||
| Revenue per share | 43640.0 | 43640.0 | 43640.0 | 43640.0 | 43640.0 | |||||
| SalariesAndWages | 2 M | 1 M | 355938.0 | 558846.0 | 304026.0 | 220602.0 | 440476.0 | 2 M | 2 M | |
| Selling Gen & administrative expense | 4 M | 2 M | 1 M | 1 M | 956770.0 | 936500.0 | 2 M | 618519.0 | 587000.0 | |
| SellingAndMarketingExpense | 230303.0 | 208077.0 | 122727.0 | 152584.0 | 86422.0 | 74820.0 | 147968.0 | 262965.0 | 352573.0 | |
| Special income/charges | 16500.0 | -83300.0 | ||||||||
| Total Income available for interest expense (EBIT) | -4 M | -2 M | -1 M | -1 M | -631898.0 | -1 M | -1 M | -5 M | -3 M | |
| Total net income | -4 M | -2 M | -1 M | -1 M | -599373.0 | -1 M | -1 M | -5 M | -3 M | |
| Total ordinary shares | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | |
| Total revenues | 41056.0 | 773412.0 | 1 M | 909512.0 | 946834.0 | 922614.0 | 2 M | 1 M | 2 M | |
| TotalExpenses | 3 M | 4 M | ||||||||
| TotalRevenue | 41056.0 | 773412.0 | 1 M | 909512.0 | 946834.0 | 922614.0 | 2 M | 1 M | 2 M |
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