GLSI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-15 | 2023-10-19 | 2023-08-21 | 2023-05-22 | 2023-03-31 | 2022-11-14 |
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| Revenue | 0 | 0 | 0 | 0 | 0 | 0 |
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| Cost of Revenue | 903 | 903 | 903 | 903 | 903 | 903 |
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| Gross Profit | -903 | -903 | -903 | -903 | -903 | -903 |
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| Operating Expenses | 2835127 | 2502022 | 1746923 | 2240179 | 2893780 | 2382158 |
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| Research & Development | 2332981 | 2158167 | 1379567 | 1827907 | 2458104 | 1723493 |
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| Selling, General and Administrative | 502148 | 344758 | 368259 | 413175 | 436579 | 659568 |
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| Other Operating Expenses | -2 | -903 | -903 | -903 | -903 | -903 |
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| Operating Income | -2836030 | -2502925 | -1747826 | -2241082 | -2894683 | -2383061 |
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| Net Interest(Non Operating) | 89294 | 111136 | 119453 | 232360 | 255151 | 0 |
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| Interest Income | 89294 | 111136 | 119453 | 116180 | 104171 | 64037 |
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| Interest Expense | 0 | 0 | 0 | -116180 | -150980 | 64037 |
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| Equity & Other Income/(Expense) | -3 | 0 | 0 | -116180 | -150980 | 64037 |
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| Income Before Tax | -2746739 | -2391789 | -1628373 | -2124902 | -2790512 | -2319024 |
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| Income Tax Expense | -3 | 0 | 0 | -116180 | -150980 | -64037 |
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| Income Attributable to Non-Controlling Interest | 3 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -2746739 | -2391789 | -1628373 | -2008722 | -2639532 | -2254987 |
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| Depreciation and Amortization | 903 | 903 | 903 | 903 | 903 | 903 |
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| EBITDA | -2835127 | -2502022 | -1746923 | -2240179 | -2893780 | -2382158 |
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| Earnings Per Share (EPS) | -0.21 | -0.19 | -0.13 | -0.16 | -0.21 | -0.18 |
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| Diluted Earnings Per Share | -0.21 | -0.19 | -0.13 | -0.16 | -0.21 | -0.18 |
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| Weighted Average Shares Outstanding | 12848165 | 12848165 | 12848165 | 12848165 | 12645372 | 12823447 |
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| Diluted Weighted Average Shares Outstanding | 12848165 | 12848165 | 12848165 | 12848165 | 12645372 | 12823447 |
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