GBT TECHNOLOGIES INC. — Income Charts
13 years of history · ending 2023-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-100.0% -$19M
$0
Cost of Revenue↓-93.9% -$13M
$818K
Gross Profit↓-92.0% -$1M
$90K
D&A↑+3341.9% +$45K
$46K
Operating Income↑+99.6% +$176M
$-645K
EBITDA↑+99.6% +$176M
$-645K
Interest Expense↓-92.6% -$6M
$457K
Interest Income↓-94.7% -$35K
$2K
Other Income/Expense↑+626.1% +$26M
$22M
Pretax Income↑+111.1% +$207M
$21M
Tax Provision
$3K
Net Income↑+111.1% +$207M
$21M
Gross Margin↑+92.2pts
100.0%
Operating Margin↓-2750.9pts
-3063.9%
Net Margin↑+7411.2pts
7054.4%
Effective Tax Rate
-0.0%
DTA Valuation Allowance↑+37.6% +$3M
$10M
NOL Carryforwards↑+37.6% +$3M
$10M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
8.0%
Revenue YoY Variation↓-132.9pts
-100.0%
Income YoY Variation↑+365.2pts
76.6%