Financials
GVC Glacier Media, Inc. (TOR)
-
- Last: 0.190
- Change: 0.00 (0.00%)
| Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | |
|---|---|---|---|---|
| Revenues | 40.26 M | 32.62 M | 32.48 M | 33.43 M |
| Gain (Loss) on Sale of Assets | 0.00 | 800.00 K | 650.00 K | -140.00 K |
| Gain (Loss) on Sale of Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Fees and Other Income | 1.31 M | -1.68 M | 50.00 K | 1.91 M |
| Other Revenues | 550.00 K | -6.34 M | -63.00 K | 334.00 K |
| Total Revenues | 40.26 M | 32.62 M | 32.48 M | 33.43 M |
| Cost of Revenues | 26.26 M | 24.92 M | 25.47 M | 22.53 M |
| Gross Profit | 11.73 M | 5.40 M | 4.78 M | 8.15 M |
| Selling General and Admin. Expenses | 7.49 M | 8.13 M | 8.25 M | 7.64 M |
| Provision for Bad Debts | 22.93 M | 22.99 M | 24.09 M | 20.54 M |
| R&D Expenses | N/A | N/A | N/A | N/A |
| Depreciation and Amortization | 2.27 M | 2.30 M | 2.22 M | 2.75 M |
| Amortization of Goodwill and Intangibles | 1.41 M | 1.33 M | 1.25 M | 1.72 M |
| Other Operating Expense (Income) | 4.25 M | -2.73 M | -3.46 M | 514.00 K |
| Total Operating Expenses | 33.75 M | 33.06 M | 33.72 M | 30.17 M |
| Operating Income | 4.25 M | -2.73 M | -3.46 M | 514.00 K |
| Interest Expense | 1.05 M | 1.07 M | 1.20 M | 444.00 K |
| Interest and Investment Income | 30.00 K | 32.00 K | 37.00 K | 40.00 K |
| Net Interest Expense | 1.05 M | 1.07 M | 1.20 M | 444.00 K |
| Currency Exchange Gains (Loss) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Other Income (Expense) | 1.31 M | -1.68 M | 50.00 K | 1.91 M |
| EBT Including Unusual Items | 5.59 M | -4.37 M | -3.38 M | 2.46 M |
| Merger and Restructuring Charges | N/A | N/A | N/A | N/A |
| Impairment of Goodwill | 21.10 M | 20.47 M | 21.19 M | 21.32 M |
| Asset Writedown | 88.00 K | -6.38 M | -757.00 K | -1.72 M |
| Insurance Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Legal Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Expense | -3.46 M | -448.00 K | -823.00 K | -1.28 M |
| Minority Interest in Earnings | 1.25 M | 329.00 K | -98.00 K | 33.00 K |
| Earnings from Continuing Operations | 6.74 M | -5.36 M | -4.14 M | -16.77 M |
| Earnings of Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Item and Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 6.74 M | -5.36 M | -4.14 M | -16.77 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | 6.74 M | -5.36 M | -4.14 M | -16.77 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |
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