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(GDPCW)

Other OTC - Other OTC Delayed Price. Currency in USD
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37.710.00 (0.00%)
At close: 09:35AM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
157,608
93,826
118,350
87,996
Cost of Revenue
81,908
81,410
86,369
50,906
Gross Profit
75,700
12,416
31,981
37,090
Operating Expense
15,815
18,010
20,881
19,670
Operating Income
59,885
-5,594
11,100
17,420
Net Non Operating Interest Income Expense
-7,888
-6,896
-10,976
-11,436
Other Income Expense
-114,898
-31,651
13,164
-4,291
Pretax Income
-62,901
-44,141
13,288
1,693
Tax Provision
0
0
0
-57
Net Income Common Stockholders
-62,901
-44,141
13,288
1,750
Diluted NI Available to Com Stockholders
-62,901
-44,141
13,288
1,750
Total Operating Income as Reported
40,996
-41,653
11,100
17,420
Total Expenses
97,723
99,420
107,250
70,576
Interest Income
6
153
25
508
Interest Expense
7,894
7,049
11,001
11,944
Net Interest Income
-7,888
-6,896
-10,976
-11,436
Net Income from Continuing & Discontinued Operation
-62,901
-44,141
13,288
1,750
Normalized Income
51,997
-12,490
124
4,882
EBIT
-55,007
-37,092
24,289
13,637
EBITDA
-7,557
-
-
-
Reconciled Cost of Revenue
81,908
81,410
86,369
50,906
Reconciled Depreciation
47,450
47,796
51,974
26,809
Net Income from Continuing Operation Net Minority Interest
-62,901
-44,141
13,288
1,750
Total Unusual Items Excluding Goodwill
-114,898
-31,651
13,164
-4,291
Total Unusual Items
-114,898
-31,651
13,164
-4,291
Normalized EBITDA
107,341
42,355
63,099
44,737
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-1,159
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