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Gitennes Exploration Inc. (GILXF)

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0.1500 0.0000 (0.00%)
At close: November 19 at 3:00 PM EST
Currency in CAD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Cost of Revenue
--
--
1.9950
0.4980
0.6240
Gross Profit
--
--
-1.9950
-0.4980
-0.6240
Operating Expense
403.8690
593.4360
776.4850
1,861.3700
1,236.6440
Operating Income
-403.8690
-593.4360
-778.4800
-1,861.8680
-1,237.2680
Net Non Operating Interest Income Expense
--
--
0.5460
--
-0.9910
Other Income Expense
157.4900
157.4900
87.6180
-13.2500
34.7250
Pretax Income
-246.3800
-435.9460
-690.3160
-1,875.1180
-1,203.5340
Tax Provision
-9.1220
--
-107.2980
-148.9580
-2.6720
Net Income Common Stockholders
-237.2580
-435.9460
-583.0180
-1,726.1600
-1,200.8620
Diluted NI Available to Com Stockholders
-237.2580
-435.9460
-583.0180
-1,726.1600
-1,200.8620
Basic EPS
-0.06
-0.10
-0.10
-0.40
-0.70
Diluted EPS
-0.06
-0.10
-0.10
-0.40
-0.70
Basic Average Shares
6,659.1560
6,073.9890
5,606.9150
4,021.7770
1,806.7550
Diluted Average Shares
6,659.1560
6,073.9890
5,606.9150
4,021.7770
1,806.7550
Total Operating Income as Reported
-308.3680
--
--
--
-1,238.2590
Rent Expense Supplemental
--
--
27.5540
20.9070
14.0070
Total Expenses
403.8690
593.4360
778.4800
1,861.8680
1,237.2680
Interest Income
--
--
0.5460
--
1.5610
Interest Expense
--
--
--
--
2.5520
Net Interest Income
--
--
0.5460
--
-0.9910
Net Income from Continuing & Discontinued Operation
-237.2580
-435.9460
-583.0180
-1,726.1600
-1,200.8620
Normalized Income
-458.7425
-665.9460
-583.0180
-1,726.1600
-1,235.5099
EBIT
-403.8690
-593.4360
-778.4800
-1,861.8680
-1,200.9820
EBITDA
-403.8690
-593.4360
-776.4850
-1,861.3700
-1,200.3580
Reconciled Cost of Revenue
--
--
1.9950
0.4980
0.6240
Reconciled Depreciation
--
--
1.9950
0.4980
0.6240
Net Income from Continuing Operation Net Minority Interest
-237.2580
-435.9460
-583.0180
-1,726.1600
-1,200.8620
Total Unusual Items Excluding Goodwill
230.0000
230.0000
--
-13.2500
34.7250
Total Unusual Items
230.0000
230.0000
--
-13.2500
34.7250
Normalized EBITDA
-633.8690
-823.4360
-776.4850
-1,861.3700
-1,235.0830
Tax Rate for Calcs
0.0000
--
0.0002
0.0001
0.0000
Tax Effect of Unusual Items
8.5155
--
--
--
0.0771
12/31/2020 - 9/18/2009

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