Globaltrans Investment Plc
GLTVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,170,980 | $104,748,023 | $94,474,032 | $992,591 |
| % Growth | -98.9% | 10.9% | 9,417.9% | – |
| Cost of Goods Sold | $624,272 | $57,899,197 | $53,929,494 | $653,038 |
| Gross Profit | $546,708 | $46,848,826 | $40,544,538 | $339,553 |
| % Margin | 46.7% | 44.7% | 42.9% | 34.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $629,910 | $4,625,577 | $0 |
| SG&A Expenses | $75,616 | $705,659 | $4,908,035 | $54,731 |
| Sales & Mktg Exp. | $0 | $75,749 | $282,458 | $0 |
| Other Operating Expenses | $195 | $2,018,465 | $0 | -$3,840 |
| Operating Expenses | $75,811 | $2,724,124 | $4,908,035 | $50,891 |
| Operating Income | $470,897 | $44,124,702 | $34,301,602 | $288,661 |
| % Margin | 40.2% | 42.1% | 36.3% | 29.1% |
| Other Income/Exp. Net | $86,815 | $2,962,021 | -$1,149,555 | -$24,905 |
| Pre-Tax Income | $557,712 | $47,086,723 | $33,152,047 | $263,756 |
| Tax Expense | $132,875 | $8,469,118 | $8,232,161 | $58,869 |
| Net Income | $424,836 | $38,620,269 | $25,193,420 | $176,222 |
| % Margin | 36.3% | 36.9% | 26.7% | 17.8% |
| EPS | 2.46 | 216.58 | 141.23 | 0.986 |
| % Growth | -98.9% | 53.4% | 14,219.2% | – |
| EPS Diluted | 2.46 | 216.58 | 141.23 | 0.986 |
| Weighted Avg Shares Out | 172,893 | 178,318 | 178,382 | 178,664 |
| Weighted Avg Shares Out Dil | 172,893 | 178,318 | 178,382 | 178,664 |
| Supplemental Information | – | – | – | – |
| Interest Income | $111,804 | $2,173,246 | $779,268 | $4,425 |
| Interest Expense | $15,528 | $2,403,227 | $2,600,192 | $34,013 |
| Depreciation & Amortization | $109,165 | $11,298,975 | $10,819,578 | $105,440 |
| EBITDA | $682,405 | $60,788,925 | $45,101,943 | $403,209 |
| % Margin | 58.3% | 58% | 47.7% | 40.6% |