GBS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q2) 12-31 |
2023 (Q1) 09-30 |
2023 (Q4) 06-30 |
2023 (Q3) 03-31 |
2022 (Q2) 12-31 |
2022 (Q1) 09-30 |
2022 (Q4) 06-30 |
2022 (Q3) 03-31 |
2021 (Q2) 12-31 |
2021 (Q1) 09-30 |
2021 (Q4) 06-30 |
2021 (Q3) 03-31 |
2020 (Q2) 12-31 |
2020 (Q1) 09-30 |
2020 (Q4) 06-30 |
2020 (Q3) 03-31 |
2019 (Q2) 12-31 |
2019 (Q1) 09-30 |
2019 (Q4) 06-30 |
2019 (Q3) 03-31 |
2018 (Q1) 09-30 |
2018 (Q4) 06-30 |
2018 (Q3) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-09 | 2023-11-08 | 2023-08-23 | 2023-05-11 | 2023-02-14 | 2022-11-14 |
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| Revenue | 764063 | 796094 | 131815 | 457058 | 356679 | 311320 |
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| Cost of Revenue | 564815 | 563763 | 393560 | 424009 | 112635 | 0 |
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| Gross Profit | 199248 | 232331 | -261745 | 33049 | 244044 | 311320 |
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| Operating Expenses | 2190605 | 2758696 | 2546007 | 6471191 | 2375011 | 1529692 |
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| Research & Development | 0 | 0 | 79274 | 0 | 0 | 79274 |
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| Selling, General and Administrative | 1705044 | 2457060 | 2432242 | 1898754 | 2245289 | 1450418 |
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| Other Operating Expenses | 485561 | 301636 | 34491 | 4572437 | 129722 | 0 |
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| Operating Income | -1991357 | -2526365 | -2807752 | -6438142 | -2130967 | -1218372 |
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| Net Interest(Non Operating) | 35977 | 37587 | 61796 | 86633 | 78240 | 6541 |
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| Interest Income | 3509 | 139 | 89 | 508 | 1473 | 7606 |
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| Interest Expense | -32468 | -37448 | -61707 | -86125 | -76767 | 1065 |
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| Equity & Other Income/(Expense) | -14261 | 63574 | 107402 | -508 | 1625656 | -2247 |
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| Income Before Tax | -1969641 | -2425204 | -2638554 | -6352017 | -427071 | -1214078 |
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| Income Tax Expense | 0 | 0 | 1646384 | -8111 | -1627129 | -11144 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -1969641 | -2425204 | -4284938 | -6343906 | 1200058 | -1202934 |
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| Depreciation and Amortization | -290313 | -307560 | -180734 | -398986 | -398156 | 11144 |
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| EBITDA | -2281670 | -2833925 | -2988486 | -6837128 | -2529123 | -1207228 |
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| Earnings Per Share (EPS) | -2.07 | -1.04 | -4.27 | -5.72 | 1.32 | -0.0808 |
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| Diluted Earnings Per Share | -2.07 | -1.04 | -4.27 | -5.72 | 1.32 | -0.0808 |
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| Weighted Average Shares Outstanding | 949660 | 2330399 | 1004593 | 1108672 | 908283 | 14889904 |
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| Diluted Weighted Average Shares Outstanding | 949660 | 2330399 | 1004593 | 1108672 | 908283 | 14889904 |
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