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GPTRF Stock Annual Income Statement. Download in Excel

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Financials

GPTRF Income Statement

Annual
Oct-14Oct-15Oct-16Oct-17Oct-18Oct-19Oct-20Oct-21Oct-22Oct-23
Amortization of intangibles3903.0375.0
Basic EPS from continuing operations-10.0-0.4-0.04-0.03-0.04-0.02-0.02-0.01-0.01-0.01
Basic EPS total-10.0-0.4-0.04-0.03-0.04-0.02-0.02-0.01-0.01-0.01
Basic weighted shares outstanding694604.0695023.010 M20 M33 M48 M67 M88 M107 M111 M
Depreciation4072.0
Depreciation unreconciled3903.0375.04072.0
DepreciationAndAmortization3903.0375.04072.0
Diluted EPS total-10.0-0.4-0.04-0.03-0.04-0.02-0.02-0.01-0.01-0.01
Diluted normalized net income/share-10.0-0.4-0.04-0.03-0.04-0.02-0.02-0.01-0.01-0.01
Diluted weighted shares outstanding694604.0695023.010 M20 M33 M48 M67 M88 M107 M111 M
GainOnSaleOfPPE62250.0
GainOnSaleOfSecurity-53707.03705.07871.045915.0-30258.0-6088.0788.0-5587.0681.019.0
GeneralAndAdministrativeExpense106851.0101184.0110045.0329623.0574049.0666530.0708968.01 M660914.0647443.0
ImpairmentOfCapitalAssets4465.0877.0
Income before tax-7 M-278207.0-386386.0-517521.0-1 M-881345.0-1 M-1 M-1 M-1 M
Interest income15330.0686.0156.068.076.068.0102.015692.016176.0
MiscOtherSpecialCharges-6 M-500.07629.0
Net income from total operations-7 M-278207.0-386386.0-517521.0-1 M-881345.0-1 M-1 M-1 M-1 M
NetIncomeCommonStockholders-7 M-278207.0-386386.0-517521.0-1 M-881345.0-1 M-1 M-1 M-1 M
NetIncomeContinuousOperations-7 M-278207.0-386386.0-517521.0-1 M-881345.0-1 M-1 M-1 M-1 M
NetNonOperatingInterestIncomeExpense-15330.0-686.0-156.0-68.0-76.0-68.0-102.015692.016176.0
Normalized income1 M-196039.0-280499.0-504877.0-953394.0-647788.0-762147.0-867658.0-920815.0-805963.0
Operating income-292700.0-275032.0-390919.0-625686.0-1 M-875333.0-1 M-1 M-1 M-1 M
Operating income before depreciation (EBITDA)-7 M-277832.0-386386.0-517521.0-1 M-881345.0-1 M-1 M-1 M-1 M
OperatingExpense292700.0281221.0394413.0625686.01 M875333.01 M1 M1 M1 M
Other income net-7 M-3861.04377.0108165.0-30258.0-6088.0788.0-5587.0-681.0-7648.0
Other special charges6189.03494.0
OtherGandA106851.0101184.0110045.0329623.0574049.0666530.0708968.01 M660914.0647443.0
OtherOperatingExpenses179312.0179007.0189938.0201019.0213147.029600.061197.045795.0
PromotionAndAdvertising3703.024026.05149.0120906.040664.0
RentAndLandingFees18000.018000.018000.018000.018000.018000.018000.018000.018000.015000.0
Revenue per share3903.0375.0
SalariesAndWages94000.089533.0476400.0175500.0243600.0415300.0463900.0376700.0
Selling Gen & administrative expense109485.0101839.0204475.0424667.01 M670233.0732994.01 M827382.0740305.0
SellingAndMarketingExpense2634.0655.0430.05511.03349.03703.024026.05149.0166468.092862.0
Special income/charges-6 M-7566.0-3494.062250.0
Total Income available for interest expense (EBIT)-7 M-278207.0-386386.0-517521.0-1 M-881345.0-1 M-1 M-1 M-1 M
Total common shares outstanding7 M7 M13 M27 M45 M54 M79 M102 M93 M
Total net income-7 M-278207.0-386386.0-517521.0-1 M-881345.0-1 M-1 M-1 M-1 M
Total ordinary shares120 M120 M120 M120 M120 M120 M120 M120 M120 M120 M
TotalExpenses-292700.0-275032.0-390919.0-625686.0-1 M-875333.0-1 M-1 M1 M1 M
WriteOff6 M500.0
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