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GoGold Resources Inc. (GLGDF)

OTC Markets OTCQX - OTC Markets OTCQX Delayed Price. Currency in USD
1.2300+0.1100 (+9.82%)
At close: 03:54PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
31,787
30,260
36,054
53,232
39,548
Cost of Revenue
22,586
34,209
30,734
33,625
30,597
Gross Profit
9,201
-3,949
5,320
19,607
8,951
Operating Expense
9,023
7,891
8,399
11,605
4,999
Operating Income
178
-11,840
-3,079
8,002
3,952
Net Non Operating Interest Income Expense
4,881
3,791
5,114
-81
-338
Other Income Expense
-4,693
-1,955
5,131
460
39,534
Pretax Income
366
-10,004
7,166
8,381
43,148
Tax Provision
0
-2,114
6,474
1,301
0
Net Income Common Stockholders
-3,433
-7,890
692
7,080
43,148
Diluted NI Available to Com Stockholders
-3,433
-7,890
692
7,080
43,148
Basic EPS
-0.03
-0.03
0.00
0.03
0.21
Diluted EPS
-0.03
-0.03
0.00
0.03
0.20
Basic Average Shares
315,279
315,279
287,831
270,102
209,603
Diluted Average Shares
315,279
315,279
299,317
281,734
217,064
Total Operating Income as Reported
178
-11,840
-3,079
8,002
3,952
Total Expenses
31,609
42,100
39,133
45,230
35,596
Net Income from Continuing & Discontinued Operation
-3,433
-7,890
692
7,080
43,148
Normalized Income
556.05
-6,348
-3,094
6,691
3,614
Interest Income
5,489
4,428
5,688
310
76
Interest Expense
608
637
574
391
414
Net Interest Income
4,881
3,791
5,114
-81
-338
EBIT
974
-9,367
7,740
8,772
43,562
EBITDA
3,663
-6,235
11,898
13,795
47,256
Reconciled Cost of Revenue
22,586
34,209
30,734
33,625
30,597
Reconciled Depreciation
2,689
3,132
4,158
5,023
3,694
Net Income from Continuing Operation Net Minority Interest
-3,433
-7,890
692
7,080
43,148
Total Unusual Items Excluding Goodwill
-4,693
-1,955
5,131
460
39,534
Total Unusual Items
-4,693
-1,955
5,131
460
39,534
Normalized EBITDA
8,356
-4,280
6,767
13,335
7,722
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-703.95
-413.1218
1,345
71.4068
0