OTC Markets OTCPK - Delayed Quote USD
GB Group plc (GBGPF)
At close: November 1 at 4:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
277,354.0000
--
278,810.0000
242,480.0000
217,659.0000
Cost of Revenue
83,044.0000
--
80,994.0000
70,549.0000
65,096.0000
Gross Profit
194,310.0000
--
197,816.0000
171,931.0000
152,563.0000
Operating Expense
359,047.0000
--
313,267.0000
148,482.0000
117,060.0000
Operating Income
-164,737.0000
--
-115,451.0000
23,449.0000
35,503.0000
Net Non Operating Interest Income Expense
-8,494.0000
--
-6,401.0000
-1,754.0000
-1,240.0000
Pretax Income
-176,088.0000
--
-118,830.0000
21,653.0000
34,263.0000
Tax Provision
-1,893.0000
--
964.0000
6,390.0000
7,385.0000
Net Income Common Stockholders
-174,195.0000
--
-119,794.0000
15,263.0000
26,878.0000
Diluted NI Available to Com Stockholders
-174,195.0000
--
-119,794.0000
15,263.0000
26,878.0000
Basic EPS
-0.69
-0.19
-0.47
0.07
0.14
Diluted EPS
-0.69
-0.19
-0.47
0.07
0.14
Basic Average Shares
252,463.8300
252,552.4620
252,235.8030
216,155.9320
195,224.7300
Diluted Average Shares
257,576.4000
257,638.4300
256,997.0120
220,495.5460
198,505.9030
Total Operating Income as Reported
-167,594.0000
--
-112,429.0000
23,407.0000
35,503.0000
Rent Expense Supplemental
617.0000
--
876.0000
564.0000
519.0000
Total Expenses
442,091.0000
--
394,261.0000
219,031.0000
182,156.0000
Net Income from Continuing & Discontinued Operation
-174,195.0000
--
-119,794.0000
15,263.0000
26,878.0000
Normalized Income
-174,195.0000
--
-119,794.0000
15,263.0000
26,878.0000
Interest Income
714.0000
--
636.0000
40.0000
120.0000
Interest Expense
8,882.0000
--
6,711.0000
1,542.0000
1,167.0000
Net Interest Income
-8,494.0000
--
-6,401.0000
-1,754.0000
-1,240.0000
EBIT
-167,206.0000
--
-112,119.0000
23,195.0000
35,430.0000
EBITDA
-122,645.0000
--
-66,031.0000
51,287.0000
56,615.0000
Reconciled Cost of Revenue
83,044.0000
--
80,994.0000
70,549.0000
65,096.0000
Reconciled Depreciation
44,561.0000
--
46,088.0000
28,092.0000
21,185.0000
Net Income from Continuing Operation Net Minority Interest
-174,195.0000
--
-119,794.0000
15,263.0000
26,878.0000
Total Unusual Items Excluding Goodwill
--
--
--
--
-4.0000
Total Unusual Items
--
--
--
--
150.0000
Normalized EBITDA
-122,645.0000
--
-66,031.0000
51,287.0000
56,615.0000
Tax Rate for Calcs
0.0000
--
0.0002
0.0003
0.0002
3/31/2021 - 12/20/2019
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