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OTC Markets OTCQX - Delayed Quote USD

Geodrill Limited (GEODF)

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2.0600
0.0000
(0.00%)
At close: April 15 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
143,054.0400
143,054.0400
130,544.6220
138,625.4120
115,214.4150
Cost of Revenue
108,377.4810
108,377.4810
99,956.5300
98,047.9490
85,116.1610
Gross Profit
34,676.5590
34,676.5590
30,588.0920
40,577.4630
30,098.2540
Operating Expense
15,185.0550
15,185.0550
21,304.7900
12,435.9500
9,213.4930
Operating Income
19,491.5040
19,491.5040
9,283.3020
28,141.5130
20,884.7610
Net Non Operating Interest Income Expense
-1,019.0830
-1,019.0830
-927.0660
-690.8400
-654.1930
Other Income Expense
-1,209.9020
-1,209.9020
162.5970
179.6250
-436.6700
Pretax Income
17,262.5190
17,262.5190
8,518.8330
27,630.2980
19,793.8980
Tax Provision
8,198.7370
8,198.7370
4,754.6800
8,712.4990
5,675.7340
Net Income Common Stockholders
9,258.7760
9,258.7760
3,901.3170
18,915.5630
14,137.8950
Diluted NI Available to Com Stockholders
9,258.7760
9,258.7760
3,901.3170
18,915.5630
14,137.8950
Basic EPS
0.18
0.20
0.08
0.41
0.31
Diluted EPS
0.17
0.19
0.08
0.40
0.31
Basic Average Shares
47,021.4450
47,082.0400
46,902.5540
46,322.4860
45,082.4490
Diluted Average Shares
47,373.3900
47,616.4310
47,678.1740
46,965.8800
45,297.3790
Total Operating Income as Reported
18,281.6020
18,281.6020
9,445.8990
28,321.1380
20,448.0910
Total Expenses
123,562.5360
123,562.5360
121,261.3200
110,483.8990
94,329.6540
Interest Income
57.2000
57.2000
--
--
--
Interest Expense
1,076.2830
1,076.2830
927.0660
690.8400
654.1930
Net Interest Income
-1,019.0830
-1,019.0830
-927.0660
-690.8400
-654.1930
Net Income from Continuing & Discontinued Operation
9,258.7760
9,258.7760
3,901.3170
18,915.5630
14,137.8950
Normalized Income
10,287.1927
10,287.1927
3,803.7588
18,792.5199
14,449.2407
EBIT
18,338.8020
18,338.8020
9,445.8990
28,321.1380
20,448.0910
EBITDA
31,157.6820
31,157.6820
20,557.9480
38,350.5380
29,453.7210
Reconciled Cost of Revenue
108,377.4810
108,377.4810
99,956.5300
98,047.9490
85,116.1610
Reconciled Depreciation
12,818.8800
12,818.8800
11,112.0490
10,029.4000
9,005.6300
Net Income from Continuing Operation Net Minority Interest
9,258.7760
9,258.7760
3,901.3170
18,915.5630
14,137.8950
Total Unusual Items Excluding Goodwill
-1,209.9020
-1,209.9020
162.5970
179.6250
-436.6700
Total Unusual Items
-1,209.9020
-1,209.9020
162.5970
179.6250
-436.6700
Normalized EBITDA
32,367.5840
32,367.5840
20,395.3510
38,170.9130
29,890.3910
Tax Rate for Calcs
0.0002
0.0002
0.0004
0.0003
0.0003
Tax Effect of Unusual Items
-181.4853
-181.4853
65.0388
56.5819
-125.3243
12/31/2021 - 3/14/2012

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