OTC Markets OTCPK - Delayed Quote USD
Gol Linhas Aéreas Inteligentes S.A. (GOLLQ)
At close: November 5 at 11:54 AM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,358,822.0000
18,774,024.0000
15,198,725.0000
7,433,384.0000
6,371,817.0000
Cost of Revenue
12,432,558.0000
12,978,655.0000
12,048,951.0000
8,593,696.0000
7,522,056.0000
Gross Profit
5,926,264.0000
5,795,369.0000
3,149,774.0000
-1,160,312.0000
-1,150,239.0000
Operating Expense
2,594,365.0000
2,456,391.0000
2,592,660.0000
2,674,283.0000
-198,834.0000
Operating Income
3,331,899.0000
3,338,978.0000
557,114.0000
-3,834,595.0000
-951,405.0000
Net Non Operating Interest Income Expense
-4,521,208.0000
-3,672,721.0000
-3,400,367.0000
-2,152,251.0000
-1,763,121.0000
Other Income Expense
--
--
1,325,578.0000
-1,508,108.0000
-3,102,767.0000
Pretax Income
-2,211,459.0000
-956,781.0000
-1,517,675.0000
-7,376,227.0000
-5,817,293.0000
Tax Provision
307,432.0000
265,478.0000
43,798.0000
-192,423.0000
77,958.0000
Net Income Common Stockholders
-1,475,599.0000
-1,222,259.0000
-1,561,473.0000
-7,221,538.0000
-5,988,128.0000
Diluted NI Available to Com Stockholders
-1,475,599.0000
-1,222,259.0000
-1,561,473.0000
-7,221,538.0000
-5,988,128.0000
Basic EPS
-0.34
-0.17
-1.09
-1.09
-33.66
Diluted EPS
-0.34
-0.17
-1.09
-1.09
-33.66
Basic Average Shares
1,600,252.0000
1,600,252.0000
1,431,841.5000
1,588,413.3190
177,893.0000
Diluted Average Shares
1,600,252.0000
1,600,252.0000
1,431,841.5000
1,588,413.3190
177,893.0000
Rent Expense Supplemental
925,160.0000
901,156.0000
777,349.0000
456,006.0000
411,065.0000
Total Expenses
15,026,923.0000
15,435,046.0000
14,641,611.0000
11,267,979.0000
7,323,222.0000
Net Income from Continuing & Discontinued Operation
-2,518,891.0000
-1,222,259.0000
-1,561,473.0000
-7,221,538.0000
-5,988,128.0000
Normalized Income
-4,311,641.7400
-34,041.2000
-1,559,739.8400
-7,415,122.4480
-5,939,432.5400
Interest Income
--
211,118.0000
90,552.0000
48,794.0000
117,564.0000
Interest Expense
3,813,972.0000
3,199,672.0000
2,611,537.0000
2,201,045.0000
1,613,456.0000
Net Interest Income
-4,521,208.0000
-3,672,721.0000
-3,400,367.0000
-2,152,251.0000
-1,763,121.0000
EBIT
1,602,513.0000
2,242,891.0000
1,093,862.0000
-5,175,182.0000
-4,203,837.0000
EBITDA
3,312,335.0000
3,910,150.0000
2,813,996.0000
-3,839,369.0000
-2,333,285.0000
Reconciled Cost of Revenue
12,432,558.0000
12,978,655.0000
12,048,951.0000
8,593,696.0000
7,522,056.0000
Reconciled Depreciation
1,709,822.0000
1,667,259.0000
1,720,134.0000
1,335,813.0000
1,870,552.0000
Net Income from Continuing Operation Net Minority Interest
-2,518,891.0000
-1,222,259.0000
-1,561,473.0000
-7,221,538.0000
-5,988,128.0000
Total Unusual Items Excluding Goodwill
2,716,289.0000
-1,800,330.0000
-2,626.0000
198,752.0000
-73,781.0000
Total Unusual Items
2,716,289.0000
-1,800,330.0000
-2,626.0000
198,752.0000
-73,781.0000
Normalized EBITDA
596,046.0000
5,710,480.0000
2,816,622.0000
-4,038,121.0000
-2,259,504.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0000
0.0003
Tax Effect of Unusual Items
923,538.2600
-612,112.2000
-892.8400
5,167.5520
-25,085.5400
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