Global Technologies Ltd
OTC:GTLL
Income Statement
Earnings Waterfall
Global Technologies Ltd
Income Statement
Global Technologies Ltd
| Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
6
|
8
|
10
|
11
|
4
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
7
N/A
|
2
-74%
|
2
+0%
|
2
+3%
|
0
-86%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+333%
|
0
+69%
|
0
-3%
|
0
+16%
|
0
-40%
|
0
-42%
|
0
-27%
|
0
-46%
|
0
N/A
|
0
-82%
|
0
+15 050%
|
1
+133%
|
2
+63%
|
3
+53%
|
3
+21%
|
3
-2%
|
3
-15%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
2
N/A
|
0
-90%
|
0
-14%
|
0
+136%
|
0
-88%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+69%
|
0
-3%
|
0
+5%
|
0
-45%
|
0
-50%
|
0
-37%
|
0
-11%
|
0
N/A
|
0
-82%
|
0
+2 910%
|
0
+433%
|
1
+99%
|
1
+39%
|
1
-3%
|
1
-19%
|
1
-36%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(30)
|
(30)
|
(24)
|
(20)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(21)
|
(26)
|
(28)
|
(22)
|
(19)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(22)
N/A
|
(29)
-35%
|
(30)
-2%
|
(23)
+23%
|
(20)
+12%
|
(0)
+100%
|
(0)
-202%
|
(0)
-52%
|
(0)
-13%
|
(0)
+3%
|
(0)
+27%
|
(0)
-3%
|
(0)
-96%
|
(1)
-56%
|
(1)
+3%
|
(1)
+9%
|
(1)
+25%
|
(1)
+3%
|
(1)
-8%
|
(1)
+4%
|
(0)
+60%
|
1
N/A
|
1
+45%
|
1
-32%
|
0
-70%
|
(0)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(18)
|
(20)
|
(20)
|
(4)
|
(0)
|
(19)
|
(0)
|
(1)
|
(1)
|
19
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
(2)
|
1
|
0
|
(1)
|
2
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(2)
|
(4)
|
(7)
|
(17)
|
(17)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(39)
N/A
|
(51)
-30%
|
(51)
+1%
|
(54)
-7%
|
(36)
+34%
|
(1)
+99%
|
(20)
-3 686%
|
(3)
+84%
|
(4)
-34%
|
(4)
+15%
|
16
N/A
|
(1)
N/A
|
(1)
-28%
|
(1)
-14%
|
(2)
-10%
|
(2)
-18%
|
(1)
+45%
|
0
N/A
|
(3)
N/A
|
0
N/A
|
0
+631%
|
(0)
N/A
|
3
N/A
|
1
-85%
|
(0)
N/A
|
(0)
-26%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(39)
|
(51)
|
(51)
|
(54)
|
(36)
|
(1)
|
(20)
|
(3)
|
(4)
|
(4)
|
16
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(3)
|
0
|
0
|
(0)
|
3
|
1
|
(0)
|
(0)
|
|
| Income to Minority Interest |
2
|
4
|
4
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(38)
N/A
|
(47)
-24%
|
(45)
+2%
|
(52)
-14%
|
(35)
+32%
|
(1)
+99%
|
(20)
-3 686%
|
(3)
+84%
|
(4)
-34%
|
(4)
+15%
|
16
N/A
|
(1)
N/A
|
(1)
-28%
|
(1)
-14%
|
(2)
-10%
|
(2)
-18%
|
(1)
+45%
|
0
N/A
|
(3)
N/A
|
0
N/A
|
0
+631%
|
(0)
N/A
|
3
N/A
|
1
-85%
|
(0)
N/A
|
(0)
-26%
|
|
| EPS (Diluted) |
-3.81
N/A
|
-4.42
-16%
|
-4.19
+5%
|
-4.58
-9%
|
-3.02
+34%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|