Other OTC - Delayed Quote USD

Gold Flora Corporation (GRAM)

0.1830 +0.0030 (+1.67%)
At close: April 26 at 3:53 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
90,964.0000
90,964.0000
65,659.0000
Cost of Revenue
58,490.0000
58,490.0000
49,966.0000
Gross Profit
32,474.0000
32,474.0000
15,693.0000
Operating Expense
63,776.0000
63,776.0000
26,110.0000
Operating Income
-31,302.0000
-31,302.0000
-10,417.0000
Net Non Operating Interest Income Expense
-19,637.0000
-19,637.0000
-20,706.0000
Other Income Expense
18,417.0000
18,417.0000
14,862.0000
Pretax Income
-32,522.0000
-32,522.0000
-16,261.0000
Tax Provision
10,138.0000
10,138.0000
5,262.0000
Net Income Common Stockholders
-43,445.0000
-43,445.0000
-22,925.0000
Diluted NI Available to Com Stockholders
-43,445.0000
-43,445.0000
-22,925.0000
Basic EPS
-0.23
-0.23
-0.08
Diluted EPS
-0.23
-0.23
-0.08
Basic Average Shares
188,391.3310
188,391.3310
288,290.9000
Diluted Average Shares
188,391.3310
188,391.3310
288,290.9000
Total Operating Income as Reported
-46,745.0000
-46,745.0000
3,175.0000
Rent Expense Supplemental
4,324.0000
4,324.0000
2,059.0000
Total Expenses
122,266.0000
122,266.0000
76,076.0000
Net Income from Continuing & Discontinued Operation
-42,620.0000
-42,620.0000
-21,324.0000
Normalized Income
-53,150.7000
-53,150.7000
-32,061.6800
Interest Expense
19,637.0000
19,637.0000
20,706.0000
Net Interest Income
-19,637.0000
-19,637.0000
-20,706.0000
EBIT
-12,885.0000
-12,885.0000
4,445.0000
EBITDA
279.0000
279.0000
12,851.0000
Reconciled Cost of Revenue
54,925.0000
54,925.0000
48,062.0000
Reconciled Depreciation
13,164.0000
13,164.0000
8,406.0000
Net Income from Continuing Operation Net Minority Interest
-42,620.0000
-42,620.0000
-21,324.0000
Total Unusual Items Excluding Goodwill
13,330.0000
13,330.0000
13,592.0000
Total Unusual Items
13,330.0000
13,330.0000
13,592.0000
Normalized EBITDA
-13,051.0000
-13,051.0000
-741.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
2,799.3000
2,799.3000
2,854.3200
12/31/2022 - 9/21/2020

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