Golf Entertainment Group Inc. GLFE
$7.83
$0.486.53%
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 95.75M | 76.63M | 85.97M | 90.15M | 93.17M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 95.75M | 76.63M | 85.97M | 90.15M | 93.17M |
| Cost of Revenue | 80.71M | 65.46M | 72.37M | 76.78M | 75.98M |
| Gross Profit | 15.04M | 11.17M | 13.60M | 13.38M | 17.19M |
| SG&A Expenses | 6.78M | 6.65M | 5.64M | 6.59M | 9.32M |
| Depreciation & Amortization | 2.91M | 6.94M | 6.99M | 6.28M | 6.23M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 90.39M | 79.06M | 85.00M | 89.65M | 91.53M |
| Operating Income | 5.35M | -2.43M | 971.00K | 508.00K | 1.64M |
| Income Before Tax | -920.00K | -8.40M | -12.12M | -2.72M | -7.81M |
| Income Tax Expenses | 215.00K | 215.00K | 195.00K | 109.00K | 247.00K |
| Earnings from Continuing Operations | -1.14M | -8.61M | -12.32M | -2.83M | -8.06M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 380.00K | 255.00K | 1.12M | 103.00K | 173.00K |
| Net Income | -755.00K | -8.36M | -11.20M | -2.73M | -7.89M |
| EBIT | 5.35M | -2.43M | 971.00K | 508.00K | 1.64M |
| EBITDA | 8.21M | 4.57M | 7.41M | 9.05M | 7.87M |
| EPS Basic | -1.28 | -5.67 | -7.07 | -2.45 | -5.40 |
| Normalized Basic EPS | 1.13 | -1.85 | -0.46 | -0.93 | -0.53 |
| EPS Diluted | -1.28 | -5.67 | -7.07 | -2.45 | -5.40 |
| Normalized Diluted EPS | 1.13 | -1.85 | -0.46 | -0.93 | -0.53 |
| Average Basic Shares Outstanding | 1.73M | 1.73M | 1.79M | 1.71M | 1.73M |
| Average Diluted Shares Outstanding | 1.73M | 1.73M | 1.79M | 1.71M | 1.73M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |