GFAI Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q2)
06-30
2022 (Q4)
12-31
2022 (Q2)
06-30
2021 (Q4)
12-31
2021 (Q2)
06-30
2020 (Q4)
12-31
2020 (Q2)
06-30
2019 (Q4)
12-31
2019 (Q2)
06-30
2018 (Q4)
12-31
2018 (Q2)
06-30
Report Filing: 2023-10-02 2023-05-01 2022-06-30 2022-04-01 2021-12-17 2021-04-29
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Revenue 18413292 17535426 16942522 16748165 18405025 18919996
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Cost of Revenue 17190426 17069237 16175432 15764754 16582067 16016010
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Gross Profit 1222866 466189 767090 983411 1822958 2903986
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Operating Expenses 10252266 7396649 6316730 3375861 3134238 4219606
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Research & Development 95322 99947 0 0 0 0
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Selling, General and Administrative 7066664 6353826 6316726 3284051 3036004 2496848
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Other Operating Expenses 3090280 942876 4 91810 98234 1722758
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Operating Income -9029400 -6930460 -5549640 -2392450 -1311280 -1315620
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Net Interest(Non Operating) 0 -276364 0 -475404 0 100915
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Interest Income 584897 456253 410861 68487 440952 563950
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Interest Expense 584897 732617 410861 543891 440952 463035
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Equity & Other Income/(Expense) -3945602 -4667629 -1109757 -1801485 -243903 -164319
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Income Before Tax -12975002 -11874453 -6659397 -4669339 -1555183 -1379024
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Income Tax Expense 874431 452391 -320183 -732868 93 184469
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Income Attributable to Non-Controlling Interest -30214 -68872 -32392 -9818 -2 -10811
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Net Income -13819219 -12257972 -6306822 -3926653 -1555274 -1552682
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Depreciation and Amortization 2619001 3284029 2697378 2539744 2492898 2547736
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EBITDA -6410399 -3646431 -2852262 147294 1181618 1232116
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Earnings Per Share (EPS) -4.35 -7.81 -7.16 -7.41 -10.67 -10.74
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Diluted Earnings Per Share -4.35 -7.81 -7.16 -7.41 -10.67 -10.74
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Weighted Average Shares Outstanding 3174282 1569433 880899 530046 145718 144634
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Diluted Weighted Average Shares Outstanding 3174282 1569433 880899 530046 145718 144634
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