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Geomega Resources Inc. (GOMRF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.1020-0.0050 (-4.63%)
At close: 02:08PM EDT
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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
5/31/2023
5/31/2022
5/31/2021
5/31/2020
Total Revenue
598.47
598.47
131.869
0
0
Cost of Revenue
94.305
94.305
80.295
80.294
30.111
Gross Profit
504.165
504.165
51.574
-80.294
-30.111
Operating Expense
1,563
1,563
1,514
1,139
1,343
Operating Income
-1,059
-1,059
-1,463
-1,219
-1,373
Net Non Operating Interest Income Expense
-72.298
33.387
-53.097
-62.115
-20.857
Other Income Expense
-269.665
-375.35
73.151
-172.72
-149.932
Pretax Income
-1,401
-1,401
-1,443
-1,454
-1,544
Net Income Common Stockholders
-1,401
-1,401
-1,443
-1,454
-1,533
Diluted NI Available to Com Stockholders
-1,401
-1,401
-1,443
-1,454
-1,533
Basic EPS
-
-0.01
-0.01
-0.01
-0.02
Diluted EPS
-
-0.01
-0.01
-0.01
-0.02
Basic Average Shares
-
141,639
131,300
115,761
100,780
Diluted Average Shares
-
141,639
131,300
115,761
100,780
Total Operating Income as Reported
-1,059
-1,059
-1,463
-1,219
-1,376
Rent Expense Supplemental
123.02
123.02
27.016
88.364
61.349
Total Expenses
1,657
1,657
1,595
1,219
1,373
Interest Income
105.685
105.685
-
-
8.733
Interest Expense
72.298
72.298
53.097
62.115
29.59
Net Interest Income
-72.298
33.387
-53.097
-62.115
-20.857
Net Income from Continuing & Discontinued Operation
-1,401
-1,401
-1,443
-1,454
-1,533
Normalized Income
-1,325
-1,213
-1,750
-1,436
-1,852
EBIT
-1,329
-1,329
-1,390
-1,392
-1,515
EBITDA
-1,200
-883.795
-1,277
-1,293
-1,458
Reconciled Cost of Revenue
94.305
94.305
80.295
80.294
30.111
Reconciled Depreciation
128.416
444.779
112.36
98.995
56.253
Net Income from Continuing Operation Net Minority Interest
-1,401
-1,401
-1,443
-1,454
-1,533
Total Unusual Items Excluding Goodwill
-75.878
-188.108
307.098
-18.069
319.275
Total Unusual Items
-75.878
-188.108
307.098
-18.069
319.275
Normalized EBITDA
-1,124
-695.687
-1,584
-1,275
-1,778
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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