GNUS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
2012 (Q4) 12-31 |
2012 (Q3) 09-30 |
2012 (Q2) 06-30 |
2012 (Q1) 03-31 |
2011 (Q4) 12-31 |
2011 (Q3) 09-30 |
2011 (Q2) 06-30 |
2011 (Q1) 03-31 |
2010 (Q4) 12-31 |
2010 (Q3) 09-30 |
2010 (Q2) 06-30 |
2010 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-11-17 | 2023-08-14 | 2023-05-22 | 2023-04-13 | 2022-11-14 | 2022-08-17 |
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| Revenue | 10072000 | 11038000 | 14189000 | 19055000 | 19679000 | 22124000 |
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| Cost of Revenue | 13475000 | 9541000 | 11285000 | 20495000 | 13875000 | 14648000 |
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| Gross Profit | -3403000 | 1497000 | 2904000 | -1440000 | 5804000 | 7476000 |
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| Operating Expenses | 9201000 | 10060000 | 9470000 | 18320000 | 11243000 | 16077000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 9201000 | 10060000 | 9470000 | 9346000 | 11243000 | 16077000 |
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| Other Operating Expenses | 0 | 0 | 0 | 8974000 | 0 | 0 |
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| Operating Income | -12604000 | -8563000 | -6566000 | -19760000 | -5439000 | -8601000 |
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| Net Interest(Non Operating) | 672000 | -1020000 | -825000 | -933000 | -525000 | -418000 |
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| Interest Income | 0 | 0 | 310000 | 256000 | 257000 | 0 |
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| Interest Expense | -672000 | 1020000 | 1135000 | 1189000 | 782000 | 418000 |
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| Equity & Other Income/(Expense) | -3580000 | -6368000 | -17402000 | 4218000 | -5277000 | -3131000 |
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| Income Before Tax | -15512000 | -15951000 | -24793000 | -16475000 | -11241000 | -12150000 |
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| Income Tax Expense | -36000 | -705000 | -31000 | 105000 | 5779000 | -1520000 |
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| Income Attributable to Non-Controlling Interest | 0 | -16000 | 0 | 0 | 0 | 2713000 |
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| Net Income | -15476000 | -15230000 | -24762000 | -16580000 | -17020000 | -13343000 |
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| Depreciation and Amortization | 0 | 1595000 | 2000000 | 11849000 | 4503000 | 3496000 |
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| EBITDA | -12604000 | -6968000 | -4566000 | -7911000 | -936000 | -5105000 |
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| Earnings Per Share (EPS) | -0.44 | -0.47 | -0.77 | -0.53 | -0.54 | -0.42 |
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| Diluted Earnings Per Share | -0.44 | -0.47 | -0.77 | -0.53 | -0.54 | -0.42 |
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| Weighted Average Shares Outstanding | 35088333 | 32379852 | 31978335 | 31388277 | 31728277 | 31551991 |
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| Diluted Weighted Average Shares Outstanding | 35088333 | 32379852 | 31978335 | 31388277 | 31728277 | 31551991 |
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