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GPHBF Stock Annual Income Statement. Download in Excel

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Financials

GPHBF Income Statement

Annual
Invalid dateMay-15May-16May-17May-18May-19May-20May-21May-22May-23
Amortization of intangibles43640.043640.043640.043640.043640.0
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 outstanding38 M46 M55 M65 M74 M82 M103 M13 M16 M
Cost of sales47159.0592340.0626218.0291829.0353870.0720369.01 M808546.01 M
Depreciation35628.088229.0108280.087998.091518.0172527.0139041.0195545.0
Depreciation unreconciled35628.088229.0151920.0131638.0135158.0216167.0182681.0195545.0229989.0
DepreciationAndAmortization35628.088229.0151920.0131638.0135158.0216167.0182681.0195545.0229989.0
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 outstanding38 M46 M55 M65 M74 M82 M103 M13 M16 M
GainOnSaleOfPPE-16500.0
GainOnSaleOfSecurity-46111.0-355.0-127.0-256.0128.0-7292.0-6135.0
GeneralAndAdministrativeExpense4 M2 M961859.01 M870348.0861680.01 M355554.0234427.0
Gross operating profit-6103.0181072.0482780.0617683.0592964.0202245.0517393.0549253.0196090.0
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
InterestExpenseNonOperating3600.0900.06195.06674.010878.03636.0
MarketingExpense242075.0338053.0
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
NetNonOperatingInterestIncomeExpense3600.0900.06195.06674.0-10878.0-3636.0
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
OperatingExpense4 M2 M2 M2 M1 M1 M2 M2 M3 M
Other income net-46111.0-355.0-127.0-16756.0128.0-7292.0297165.03 M198.0
Other special charges-83300.0
OtherCostofRevenue808546.01 M
OtherGandA4 M2 M961859.01 M870348.0861680.01 M355554.0234427.0
OtherImpairmentOfCapitalAssets3 M
OtherOperatingExpenses3600.069367.0
Research & development expense334639.0340814.0289137.0273348.0133062.074439.0165622.0179377.0240569.0
ResearchExpense179377.0240569.0
Revenue per share43640.043640.043640.043640.043640.0
SalariesAndWages2 M1 M355938.0558846.0304026.0220602.0440476.02 M2 M
Selling Gen & administrative expense4 M2 M1 M1 M956770.0936500.02 M618519.0587000.0
SellingAndMarketingExpense230303.0208077.0122727.0152584.086422.074820.0147968.0262965.0352573.0
Special income/charges16500.0-83300.0
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 shares20 M20 M20 M20 M20 M20 M20 M20 M20 M
Total revenues41056.0773412.01 M909512.0946834.0922614.02 M1 M2 M
TotalExpenses3 M4 M
TotalRevenue41056.0773412.01 M909512.0946834.0922614.02 M1 M2 M
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