Income Statement (TTM)
Grand Continent Hotels 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.
|
2022 03-31 |
2023 03-31 |
2024 03-31 |
2025 03-31 |
|
|---|---|---|---|---|
| Revenue | 60 | 170 | 315 | 732 |
| Change (%) | 182.74 | 85.02 | 132.28 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 13 | 30 | 59 | 188 |
| Change (%) | 133.54 | 98.51 | 219.87 | |
| % of Revenue | 21.03 | 17.37 | 18.64 | 25.66 |
| Gross Operating Profit | 48 | 141 | 257 | 544 |
| Change (%) | 195.84 | 82.19 | 112.21 | |
| % of Revenue | 78.97 | 82.63 | 81.36 | 74.34 |
| SG&A | 4 | 25 | 57 | 141 |
| Change (%) | 552.62 | 126.67 | 147.72 | |
| % of Revenue | 6.40 | 14.77 | 18.10 | 19.30 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 46 | 116 | 225 | 549 |
| Change (%) | 151.48 | 93.48 | 144.26 | |
| % of Revenue | 76.66 | 68.19 | 71.31 | 74.99 |
| Operating Income | 14 | 54 | 90 | 183 |
| Change (%) | 285.42 | 66.89 | 102.48 | |
| % of Revenue | 23.34 | 31.81 | 28.69 | 25.01 |
| Interest Expense | -30 | -35 | -35 | -51 |
| Change (%) | 15.32 | 0.36 | 44.50 | |
| % of Revenue | -50.55 | -20.62 | -11.18 | -6.96 |
| Net Income | -8 | 10 | 41 | 106 |
| Change (%) | -230.52 | 294.02 | 160.88 | |
| % of Revenue | -13.16 | 6.07 | 12.93 | 14.53 |
Source: Capital IQ
