OTC Markets OTCPK - Delayed Quote USD
(GMUAF)
At close: November 5 at 3:00 PM EST
Breakdown
TTM
7/31/2023
7/31/2022
7/31/2021
7/31/2020
Total Revenue
12,029,226.0000
8,220,426.0000
4,902,080.0000
3,268,807.0000
3,662,964.0000
Cost of Revenue
--
6,523,746.0000
3,814,874.0000
2,418,337.0000
2,527,514.0000
Gross Profit
--
1,696,680.0000
1,087,206.0000
850,470.0000
1,135,450.0000
Operating Expense
4,897,712.0000
1,001,893.0000
640,528.0000
544,211.0000
783,527.0000
Operating Income
607,768.0000
694,787.0000
446,678.0000
306,259.0000
351,923.0000
Net Non Operating Interest Income Expense
-119,934.0000
-78,407.0000
-86,675.0000
-100,166.0000
-139,340.0000
Pretax Income
1,081,731.0000
1,057,774.0000
897,799.0000
610,979.0000
590,283.0000
Tax Provision
167,660.0000
221,052.0000
156,385.0000
132,171.0000
161,272.0000
Net Income Common Stockholders
891,388.0000
1,838,401.0000
806,225.0000
588,316.0000
376,501.0000
Diluted NI Available to Com Stockholders
891,388.0000
1,838,401.0000
806,225.0000
588,316.0000
376,501.0000
Basic EPS
0.33
0.70
0.32
0.23
0.15
Diluted EPS
0.32
0.68
0.32
0.23
0.15
Basic Average Shares
2,711,109.0450
2,629,021.0000
2,530,363.0000
2,513,528.0000
2,487,793.0000
Diluted Average Shares
2,772,049.9700
2,691,936.0000
2,550,636.0000
2,513,528.0000
2,488,269.0000
Total Operating Income as Reported
--
902,737.0000
634,641.0000
483,778.0000
569,297.0000
Rent Expense Supplemental
--
--
7,669.0000
8,181.0000
3,335.0000
Total Expenses
11,421,458.0000
7,525,639.0000
4,455,402.0000
2,962,548.0000
3,311,041.0000
Net Income from Continuing & Discontinued Operation
891,388.0000
1,838,401.0000
806,225.0000
588,316.0000
376,501.0000
Normalized Income
891,388.0000
670,063.0000
711,593.0000
434,935.0000
485,008.3690
Interest Expense
119,934.0000
78,407.0000
85,312.0000
99,054.0000
14,006.0000
Net Interest Income
-119,934.0000
-78,407.0000
-86,675.0000
-100,166.0000
-139,340.0000
EBIT
1,201,665.0000
1,136,181.0000
983,111.0000
710,033.0000
604,289.0000
EBITDA
1,201,665.0000
1,256,426.0000
1,094,654.0000
815,457.0000
827,416.0000
Reconciled Cost of Revenue
--
6,523,746.0000
3,814,874.0000
2,418,337.0000
2,527,514.0000
Reconciled Depreciation
--
120,245.0000
111,540.0000
104,983.0000
223,127.0000
Net Income from Continuing Operation Net Minority Interest
891,388.0000
670,063.0000
711,593.0000
434,935.0000
376,501.0000
Total Unusual Items Excluding Goodwill
--
--
--
-396.0000
-149,297.0000
Total Unusual Items
--
--
--
-396.0000
-149,297.0000
Normalized EBITDA
1,201,665.0000
1,256,426.0000
1,094,654.0000
815,457.0000
976,713.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
--
--
--
--
-40,789.6310
7/31/2020 - 10/31/2017
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