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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income -15.71M -13.18M -6.93M -14.82M -18.76M
Total Depreciation and Amortization 228.70K 283.40K 328.60K 358.40K 393.30K
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items -14.33M 11.10M 5.93M 8.88M 12.99M
Change in Net Operating Assets 21.39M 2.52M -3.59M -755.50K -661.90K
Cash from Operations -8.42M 729.40K -4.27M -6.34M -6.04M
Capital Expenditure -33.60K -56.20K -64.30K -74.70K -114.20K
Sale of Property, Plant, and Equipment -- 177.50K 211.40K 241.30K 769.90K
Cash Acquisitions -- -- -- -- --
Divestitures -- 3.89M 6.60M 6.60M 6.60M
Other Investing Activities 3.27M 2.61M 2.56M 2.49M 1.29M
Cash from Investing 3.24M 6.63M 9.31M 9.26M 8.55M
Total Debt Issued 7.47B -1.20B 0.00 -38.42M 0.00
Total Debt Repaid 0.00 -6.74B -4.60B -3.16B -1.83B
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- --
Cash from Financing 4.37M -7.27M -4.09M -3.13M -1.82M
Foreign Exchange rate Adjustments 441.30K -1.34M 366.50K -1.09M -1.10M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -372.00K -1.26M 1.32M -1.29M -411.80K