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Gitennes Exploration Inc. (GILXF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
0.15000.0000 (0.00%)
At close: 03:00PM EST
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Annual

Income Statement

Currency in CAD. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
0
0
0
0
0
Cost of Revenue
0.498
0
1.995
0.498
0.624
Gross Profit
-0.498
0
-1.995
-0.498
-0.624
Operating Expense
901.728
593.436
776.485
1,861
1,237
Operating Income
-902.226
-593.436
-778.48
-1,862
-1,237
Net Non Operating Interest Income Expense
0
0
0.546
0
-0.991
Other Income Expense
157.49
157.49
87.618
-13.25
34.725
Pretax Income
-902.226
-435.946
-690.316
-1,875
-1,204
Tax Provision
-106.845
0
-107.298
-148.958
-2.672
Net Income Common Stockholders
-795.381
-435.946
-583.018
-1,726
-1,201
Diluted NI Available to Com Stockholders
-795.381
-435.946
-583.018
-1,726
-1,201
Basic EPS
-0.01
-0.10
-0.10
-0.40
-0.70
Diluted EPS
-0.01
-0.10
-0.10
-0.40
-0.70
Basic Average Shares
58,456
6,074
5,607
4,022
1,807
Diluted Average Shares
58,456
6,074
5,607
4,022
1,807
Total Operating Income as Reported
-308.368
-
-
-
-1,238
Rent Expense Supplemental
-
-
27.554
20.907
14.007
Total Expenses
902.226
593.436
778.48
1,862
1,237
Net Income from Continuing & Discontinued Operation
-795.381
-435.946
-583.018
-1,726
-1,201
Normalized Income
-795.381
-665.946
-583.018
-1,726
-1,236
Interest Income
0
0
0.546
0
1.561
Interest Expense
-
-
-
0
2.552
Net Interest Income
0
0
0.546
0
-0.991
EBIT
-915.476
-593.436
-778.48
-1,862
-1,201
EBITDA
-914.978
-593.436
-776.485
-1,861
-1,200
Reconciled Cost of Revenue
0.498
0
1.995
0.498
0.624
Reconciled Depreciation
0.498
0
1.995
0.498
0.624
Net Income from Continuing Operation Net Minority Interest
-795.381
-435.946
-583.018
-1,726
-1,201
Total Unusual Items Excluding Goodwill
0
230
0
-13.25
34.725
Total Unusual Items
0
230
0
-13.25
34.725
Normalized EBITDA
-914.978
-823.436
-776.485
-1,861
-1,235
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0.0771