TGODF Stock Annual Income Statement. Download in Excel
TGODF 
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USD
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TGODF Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|
| AcquisitionExpense | -208000.0 | ||||||
| Basic EPS from continuing operations | -2.1 | -7.1 | -46.0 | -7.0 | |||
| Basic EPS total | -0.5 | -2.1 | -7.1 | -50.0 | -8.0 | ||
| Basic weighted shares outstanding | 25 M | 22 M | 28 M | 4 M | 6 M | ||
| BasicDiscontinuousOperations | -4.0 | -1.0 | |||||
| Cost of sales | -300000.0 | 2 M | 1 M | 11 M | 19 M | -45 M | |
| Depreciation unreconciled | 455000.0 | 1 M | 4 M | 6 M | 12 M | -9 M | |
| DepreciationAndAmortization | 455000.0 | 1 M | 4 M | 6 M | 12 M | -9 M | |
| Diluted EPS total | -0.5 | -2.1 | -7.1 | -50.0 | -8.0 | ||
| Diluted normalized net income/share | -2.1 | -7.1 | -46.0 | -7.0 | |||
| Diluted weighted shares outstanding | 25 M | 22 M | 28 M | 4 M | 6 M | ||
| DilutedDiscontinuousOperations | -4.0 | -1.0 | |||||
| Earnings from equity interest | -1 M | -1 M | -148000.0 | ||||
| EarningsFromEquityInterestNetOfTax | -1 M | -1 M | -148000.0 | ||||
| ExciseTaxes | 206000.0 | 3 M | 9 M | -19 M | |||
| GainOnSaleOfBusiness | -761000.0 | ||||||
| GainOnSaleOfPPE | -455000.0 | -18 M | -4000.0 | ||||
| GainOnSaleOfSecurity | -169000.0 | -2 M | -964000.0 | -2 M | -648000.0 | 1 M | |
| GeneralAndAdministrativeExpense | 13 M | 35 M | 58 M | 29 M | 25 M | -23 M | |
| Gross operating profit | 300000.0 | 212000.0 | 10 M | 1 M | 12 M | 4 M | |
| ImpairmentOfCapitalAssets | 123 M | 121 M | -22 M | -2 M | |||
| Income before tax | -15 M | -46 M | -196 M | -172 M | -40 M | -36 M | |
| Income restructuring and M&A | -226000.0 | 604000.0 | -1 M | ||||
| Income taxes | -2 M | -349000.0 | -666000.0 | -436000.0 | |||
| InsuranceAndClaims | 4000.0 | 580000.0 | |||||
| Interest income | 252000.0 | 3 M | 3 M | 243000.0 | 89000.0 | 20000.0 | |
| InterestExpenseNonOperating | 172000.0 | 215000.0 | 6 M | 12 M | -7 M | ||
| MinorityInterests | -595000.0 | -590000.0 | -159000.0 | 1 M | |||
| MiscOtherSpecialCharges | 37 M | ||||||
| Net income from total operations | -13 M | -45 M | -195 M | -183 M | -42 M | -36 M | |
| NetIncomeCommonStockholders | -13 M | -45 M | -195 M | -183 M | -42 M | -36 M | |
| NetIncomeContinuousOperations | -13 M | -45 M | -196 M | -172 M | -40 M | -36 M | |
| NetIncomeDiscontinuousOperations | -11 M | -3 M | -432000.0 | ||||
| NetNonOperatingInterestIncomeExpense | -252000.0 | -3 M | -3 M | 6 M | 11 M | -7 M | |
| Normalized income | -17 M | -46 M | -197 M | -172 M | -40 M | -36 M | |
| Operating income | -15 M | -45 M | -69 M | -40 M | -28 M | -38 M | |
| OperatingExpense | 15 M | 45 M | 78 M | 41 M | 40 M | -42 M | |
| OperatingRevenue | 2 M | 11 M | 16 M | 39 M | 69 M | ||
| Other income net | -169000.0 | -4 M | -130 M | -126 M | -6000.0 | 12 M | |
| Other special charges | -799000.0 | -1 M | -541000.0 | ||||
| OtherCostofRevenue | -45 M | ||||||
| OtherGandA | 13 M | 35 M | 58 M | 29 M | 25 M | -23 M | |
| OtherImpairmentOfCapitalAssets | -29 M | ||||||
| OtherOperatingExpenses | -452793.0 | ||||||
| RentAndLandingFees | 299000.0 | 689000.0 | |||||
| Research & development expense | 1 M | 3 M | 2 M | 942000.0 | 528000.0 | -494000.0 | |
| ResearchExpense | -494000.0 | ||||||
| RestructringAndMnAIncome | -226000.0 | 604000.0 | -1 M | ||||
| SalariesAndWages | 11 M | 9 M | 29 M | 15 M | 12 M | -206000.0 | |
| Selling Gen & administrative expense | 14 M | 41 M | 72 M | 35 M | 28 M | -33 M | |
| SellingAndMarketingExpense | 815000.0 | 6 M | 13 M | 5 M | 3 M | -10 M | |
| Special income/charges | 128 M | 124 M | -642000.0 | -3 M | |||
| Total Income available for interest expense (EBIT) | -15 M | -43 M | -194 M | -177 M | -51 M | -30 M | |
| Total net income | -13 M | -45 M | -195 M | -183 M | -42 M | -36 M | |
| Total ordinary shares | 157 M | 157 M | 157 M | 157 M | 157 M | 157 M | |
| Total revenues | 2 M | 11 M | 13 M | 30 M | 49 M | ||
| TotalExpenses | -15 M | -46 M | -80 M | -53 M | -59 M | -87 M | |
| WriteOff | 4 M | 3 M | 5 M |
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