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GTEC Stock Annual Income Statement. Download in Excel

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Financials

GTEC Income Statement

Annual
Invalid dateNov-18Dec-19Dec-20Dec-21Dec-22Dec-23
AccretionOnPreferredStock-270746.0
AcquiredInProcessRnD-534862.0
Amortization of intangibles606354.0
Basic EPS from continuing operations0.670.580.3-1.2
Basic EPS total0.670.580.3-1.2
Basic weighted shares outstanding25 M9 M10 M11 M12 M13 M
Cost of sales46 M40 M54 M23536.071 M66 M
Depreciation-2 M2 M
DepreciationAndAmortization-2 M2 M
Diluted EPS total0.790.560.670.27-1.2
Diluted normalized net income/share0.560.27-1.2
Diluted weighted shares outstanding25 M9 M10 M13 M12 M13 M
Earnings from equity interest-154428.0
EarningsFromEquityInterestNetOfTax-154428.0
ExciseTaxes-52 M67 M99 M91 M
GainOnSaleOfBusiness8 M
GainOnSaleOfPPE-7424.0-252556.0-79216.01785.0-1511.0-31072.0
GainOnSaleOfSecurity-8524.0
GeneralAndAdministrativeExpense2 M2 M2 M83 M5 M6 M
Gross operating profit15 M12 M13 M20 M20 M25 M
Income before tax16 M5 M9 M9 M7 M-23 M
Income taxes1 M847367.02 M2 M699691.02 M
InsuranceAndClaims500000.0
Interest income304910.0151532.02645.068295.056817.0143094.0
InterestExpenseNonOperating2 M1 M930634.0587264.0402968.0250410.0
MinorityInterests-666886.0-622610.0386939.0-1 M-3 M9 M
MiscOtherSpecialCharges1 M
Net income from total operations19 M3 M7 M6 M4 M-16 M
NetIncomeCommonStockholders19 M3 M7 M6 M4 M-16 M
NetIncomeContinuousOperations19 M3 M7 M6 M4 M-25 M
NetIncomeExtraordinary6 M4 M
NetNonOperatingInterestIncomeExpense-1 M-1 M-927989.0-518969.0-346151.0-107316.0
Normalized income7 M77 M-18 M
Operating income9 M7 M7 M8 M6 M11 M
Operating income before depreciation (EBITDA)19 M8 M12 M12 M10 M-21 M
OperatingExpense5 M6 M6 M11 M14 M14 M
Other income net7424.0406984.079216.0-1785.01511.0-210590.0
Other special charges-8147.0
OtherGandA2 M2 M2 M83 M5 M6 M
OtherImpairmentOfCapitalAssets300000.0
OtherOperatingExpenses668609.0
OtherunderPreferredStockDividend-270746.0
PreferredStockDividends-270746.0
RentAndLandingFees2 M
Research & development expense3 M2 M2 M6 M6 M5 M
ResearchExpense3 M2 M2 M6 M6 M5 M
Revenue per share606354.0
SalariesAndWages372998.0
Selling Gen & administrative expense3 M3 M4 M85 M8 M8 M
SellingAndMarketingExpense1 M1 M2 M2 M3 M2 M
SellingExpense1 M1 M2 M2 M3 M2 M
Special income/charges-534862.0-54 M-71 M8147.0
Total Income available for interest expense (EBIT)17 M6 M10 M10 M8 M-23 M
Total common shares outstanding6 M10 M10 M11 M13 M
Total net income19 M3 M7 M6 M4 M-16 M
Total ordinary shares14 M14 M14 M14 M14 M14 M
Total revenues61 M52 M67 M99 M91 M90 M
TotalExpenses52 M46 M60 M11 M14 M113 M
TotalRevenue61 M52 M67 M99 M91 M90 M
WriteOff54 M71 M
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