GATECHDVR Income Statement - TTM - GACM Technologies Limited

Income Statement (TTM)

GACM Technologies 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.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	-100	31	98	112	123	128	60	50	58	69	94	100	85	78	69	66	80	108	143	197
Change (%)		-130.96	214.19	14.38	10.37	4.24	-53.17	-16.23	14.92	18.66	36.58	6.47	-15.38	-7.86	-11.73	-3.84	20.85	34.55	32.61	38.10
% 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	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	-105	29	35	31	30	36	27	31	50	44	57	48	23	17	1	2	7	11	13	17
Change (%)		-127.56	21.72	-10.66	-4.00	19.21	-24.53	13.30	64.67	-12.00	27.99	-16.26	-50.88	-27.31	-93.25	96.49	198.65	59.44	18.24	34.96
% of Revenue	104.16	92.73	35.92	28.06	24.41	27.91	44.98	60.84	87.18	64.65	60.58	47.65	27.66	21.82	1.67	3.41	8.42	9.98	8.90	8.70

Gross Operating Profit	4	2	63	80	93	93	33	20	7	24	37	52	61	61	68	64	73	97	130	180
Change (%)		-45.96	2,669.47	28.42	15.98	-0.59	-64.26	-40.37	-62.37	227.09	52.31	41.39	16.94	-0.42	11.02	-5.55	14.57	32.26	34.20	38.40
% of Revenue	-4.16	7.27	64.08	71.94	75.59	72.09	55.02	39.16	12.82	35.35	39.42	52.35	72.34	78.18	98.33	96.59	91.58	90.02	91.10	91.30

SG&A	18	38	54	66	85	81	77	58	39	31	32	24	34	35	36	27	36	41	48	50
Change (%)		116.26	42.40	21.78	27.83	-3.99	-5.60	-24.69	-32.50	-21.72	3.28	-24.97	45.18	0.45	3.82	-26.05	34.44	15.77	17.31	2.61
% of Revenue	-17.60	122.95	55.72	59.33	68.71	63.28	127.55	114.67	67.36	44.44	33.60	23.68	40.63	44.29	52.09	40.06	44.57	38.34	33.92	25.20

R&D
Change (%)
% of Revenue

OpEx	-69	91	114	133	142	149	140	132	131	106	106	94	74	67	57	54	66	80	92	117
Change (%)		-231.72	25.41	17.07	6.44	5.40	-5.98	-5.94	-0.65	-18.88	-0.88	-10.96	-21.01	-9.54	-14.52	-6.69	23.25	21.02	15.01	26.93
% of Revenue	68.59	291.82	116.48	119.22	114.96	116.24	233.35	262.02	226.53	154.86	112.39	93.99	87.73	86.13	83.41	80.94	82.55	74.25	64.39	59.18

Operating Income	-32	-60	-16	-21	-18	-21	-80	-82	-73	-38	-12	6	10	11	11	13	14	28	51	80
Change (%)		89.11	-73.01	33.39	-14.05	13.11	284.60	1.78	-10.26	-48.55	-69.16	-151.64	72.76	4.21	5.57	10.44	10.65	98.60	83.36	58.29
% of Revenue	31.41	-191.82	-16.48	-19.22	-14.96	-16.24	-133.35	-162.02	-126.53	-54.86	-12.39	6.01	12.27	13.87	16.59	19.06	17.45	25.75	35.61	40.82

Interest Expense
Change (%)
% of Revenue

Net Income	-74	-61	-10	-21	-12	-15	-80	-82	-73	-38	-12	6	10	11	11	13	14	27	41	70
Change (%)		-17.95	-83.55	115.20	-42.55	19.62	445.10	1.78	-10.24	-48.45	-68.91	-149.52	74.90	4.03	6.91	10.71	10.88	94.34	52.54	70.07
% of Revenue	73.61	-195.06	-10.21	-19.22	-10.00	-11.48	-133.59	-162.31	-126.78	-55.08	-12.53	5.83	12.05	13.60	16.48	18.97	17.41	25.14	28.92	35.61

Source: Capital IQ

GACM Technologies Limited - Income Statement (TTM)

Income Statement (TTM)

Other Listings