Income Statement (TTM)
GC Construction Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 03-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 440 | 456 | 461 | 466 | 504 | 542 | 552 | 562 | 585 | 576 | 568 | 549 | 531 |
| Change (%) | 3.65 | 1.02 | 1.01 | 8.15 | 7.54 | 1.86 | 1.82 | 4.16 | -1.50 | -1.52 | -3.26 | -3.37 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 386 | 399 | 403 | 407 | 441 | 476 | 488 | 499 | 543 | 548 | 552 | 540 | 529 |
| Change (%) | 3.18 | 0.99 | 0.99 | 8.54 | 7.87 | 2.40 | 2.34 | 8.90 | 0.82 | 0.81 | -2.14 | -2.19 | |
| % of Revenue | 87.76 | 87.36 | 87.34 | 87.32 | 87.63 | 87.90 | 88.37 | 88.81 | 92.85 | 95.03 | 97.28 | 98.40 | 99.60 |
| Gross Operating Profit | 54 | 58 | 58 | 59 | 62 | 66 | 64 | 63 | 42 | 29 | 15 | 9 | 2 |
| Change (%) | 6.98 | 1.17 | 1.16 | 5.49 | 5.20 | -2.05 | -2.09 | -33.41 | -31.55 | -46.10 | -43.13 | -75.83 | |
| % of Revenue | 12.24 | 12.64 | 12.66 | 12.68 | 12.37 | 12.10 | 11.63 | 11.19 | 7.15 | 4.97 | 2.72 | 1.60 | 0.40 |
| SG&A | 11 | 11 | 12 | 12 | 17 | 21 | 23 | 25 | 21 | 22 | 22 | 39 | 56 |
| Change (%) | 4.54 | 4.40 | 4.21 | 36.09 | 26.52 | 8.29 | 7.66 | -12.95 | 1.20 | 1.19 | 78.23 | 43.89 | |
| % of Revenue | 2.44 | 2.46 | 2.54 | 2.62 | 3.30 | 3.89 | 4.13 | 4.37 | 3.65 | 3.75 | 3.85 | 7.10 | 10.57 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 397 | 410 | 414 | 419 | 458 | 497 | 510 | 523 | 565 | 569 | 574 | 579 | 585 |
| Change (%) | 3.15 | 1.10 | 1.09 | 9.29 | 8.50 | 2.67 | 2.60 | 7.91 | 0.84 | 0.83 | 0.92 | 0.91 | |
| % of Revenue | 90.23 | 89.80 | 89.88 | 89.95 | 90.89 | 91.71 | 92.43 | 93.14 | 96.48 | 98.77 | 101.13 | 105.49 | 110.16 |
| Operating Income | 43 | 47 | 47 | 47 | 46 | 45 | 42 | 39 | 21 | 7 | -6 | -30 | -54 |
| Change (%) | 8.20 | 0.28 | 0.28 | -2.02 | -2.06 | -7.08 | -7.62 | -46.62 | -65.60 | -190.74 | 369.65 | 78.71 | |
| % of Revenue | 9.77 | 10.20 | 10.12 | 10.05 | 9.11 | 8.29 | 7.57 | 6.86 | 3.52 | 1.23 | -1.13 | -5.49 | -10.16 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -83.39 | 37.50 | 27.27 | 60.20 | 37.58 | -12.87 | -14.77 | -71.57 | 3.07 | 2.98 | 54.96 | 35.47 | |
| % of Revenue | -0.19 | -0.03 | -0.04 | -0.05 | -0.08 | -0.10 | -0.09 | -0.07 | -0.02 | -0.02 | -0.02 | -0.03 | -0.05 |
| Net Income | 46 | 31 | 41 | 51 | 50 | 49 | 39 | 30 | 19 | 7 | -5 | -29 | -53 |
| Change (%) | -32.03 | 31.22 | 23.79 | -1.48 | -1.50 | -19.96 | -24.94 | -35.65 | -62.35 | -165.58 | 517.75 | 83.81 | |
| % of Revenue | 10.45 | 6.86 | 8.91 | 10.91 | 9.94 | 9.11 | 7.16 | 5.27 | 3.26 | 1.25 | -0.83 | -5.30 | -10.08 |
Source: Capital IQ
