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Gear Energy Ltd. (GENGF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.8100-0.0493 (-5.74%)
As of 01:26PM EST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
187,960
129,027
65,057
131,989
Cost of Revenue
61,366
49,556
39,260
64,852
Gross Profit
126,594
79,471
25,797
67,137
Operating Expense
57,507
46,083
38,612
51,860
Operating Income
69,087
33,388
-12,815
15,277
Net Non Operating Interest Income Expense
-3,272
-4,437
-5,522
-6,376
Other Income Expense
26,700
18,659
-35,706
-11,331
Pretax Income
92,515
47,610
-54,043
-2,430
Tax Provision
-32,888
-32,888
23,281
3,250
Net Income Common Stockholders
125,403
80,498
-77,324
-5,680
Diluted NI Available to Com Stockholders
125,403
80,498
-77,324
-5,680
Basic EPS
-
0.32
-0.36
-0.03
Diluted EPS
-
0.31
-0.36
-0.03
Basic Average Shares
-
248,665
216,545
218,887
Diluted Average Shares
-
263,009
216,545
218,887
Total Expenses
118,873
95,639
77,872
116,712
Interest Expense
3,272
4,437
5,522
6,376
Net Interest Income
-3,272
-4,437
-5,522
-6,376
Net Income from Continuing & Discontinued Operation
125,403
80,498
-77,324
-5,680
Normalized Income
109,340
66,731
-51,109
2,648
EBIT
95,787
52,047
-48,521
3,946
EBITDA
133,239
-
-
-
Reconciled Cost of Revenue
61,366
49,556
39,260
64,852
Reconciled Depreciation
37,452
35,423
32,448
50,339
Net Income from Continuing Operation Net Minority Interest
125,403
80,498
-77,324
-5,680
Total Unusual Items Excluding Goodwill
26,771
18,730
-35,667
-11,331
Total Unusual Items
26,771
18,730
-35,667
-11,331
Normalized EBITDA
106,468
68,740
19,594
65,616
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
10,708
4,963
-9,452
-3,003
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