Other OTC - Delayed Quote • USD
Golden Agri-Resources Ltd (GARPY)
At close: April 16 at 9:30 AM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,756,197.00
9,756,197.00
11,438,798.00
10,182,536.00
7,077,888.00
Cost of Revenue
7,904,901.00
7,904,901.00
8,413,220.00
7,827,926.00
5,927,846.00
Gross Profit
1,851,296.00
1,851,296.00
3,025,578.00
2,354,610.00
1,150,042.00
Operating Expense
1,377,660.00
1,377,660.00
1,566,795.00
1,629,143.00
816,768.00
Operating Income
473,636.00
473,636.00
1,458,783.00
725,467.00
333,274.00
Net Non Operating Interest Income Expense
-153,386.00
-153,386.00
-152,647.00
-141,818.00
-125,597.00
Pretax Income
379,348.00
379,348.00
1,234,901.00
725,510.00
178,691.00
Tax Provision
166,671.00
166,671.00
388,361.00
198,929.00
116,580.00
Net Income Common Stockholders
197,601.00
197,601.00
782,103.00
476,179.00
31,755.00
Diluted NI Available to Com Stockholders
197,601.00
197,601.00
782,103.00
476,179.00
31,755.00
Basic EPS
1.56
--
6.17
3.75
0.25
Diluted EPS
1.56
--
6.17
3.75
0.25
Basic Average Shares
126,816.73
--
126,833.83
126,920.73
126,998.48
Diluted Average Shares
126,816.73
--
126,833.83
126,920.73
126,998.48
Total Operating Income as Reported
476,038.00
476,038.00
1,455,229.00
728,587.00
305,912.00
Rent Expense Supplemental
12,707.00
12,707.00
9,179.00
8,273.00
7,776.00
Total Expenses
9,282,561.00
9,282,561.00
9,980,015.00
9,457,069.00
6,744,614.00
Net Income from Continuing & Discontinued Operation
197,601.00
197,601.00
782,103.00
476,179.00
31,755.00
Normalized Income
196,657.50
196,657.50
933,969.48
436,425.77
40,357.85
Interest Income
70,292.00
70,292.00
33,861.00
23,015.00
15,787.00
Interest Expense
220,428.00
220,428.00
182,493.00
160,922.00
138,378.00
Net Interest Income
-153,386.00
-153,386.00
-152,647.00
-141,818.00
-125,597.00
EBIT
599,776.00
599,776.00
1,417,394.00
886,432.00
317,069.00
EBITDA
972,373.00
972,373.00
1,815,135.00
1,251,366.00
646,510.00
Reconciled Cost of Revenue
7,904,901.00
7,904,901.00
8,413,220.00
7,827,926.00
5,927,846.00
Reconciled Depreciation
372,597.00
372,597.00
397,741.00
364,934.00
329,441.00
Net Income from Continuing Operation Net Minority Interest
197,601.00
197,601.00
782,103.00
476,179.00
31,755.00
Total Unusual Items Excluding Goodwill
1,110.00
1,110.00
-219,438.00
54,771.00
-10,121.00
Total Unusual Items
1,110.00
1,110.00
-217,999.00
54,771.00
-10,121.00
Normalized EBITDA
971,263.00
971,263.00
2,033,134.00
1,196,595.00
656,631.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
166.50
166.50
-69,010.52
15,017.77
-1,518.15
12/31/2020 - 8/3/2012
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