Income Statement (TTM)
GSS Infotech 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 | 1,275 | 1,211 | 1,159 | 1,173 | 1,166 | 1,164 | 1,174 | 1,205 | 1,209 | 1,190 | 1,147 | 1,028 | 918 | 852 | 1,710 | 1,656 | 1,463 | 1,255 | 1,259 | 1,201 |
| Change (%) | -5.02 | -4.23 | 1.14 | -0.53 | -0.24 | 0.90 | 2.63 | 0.36 | -1.62 | -3.58 | -10.42 | -10.69 | -7.17 | 100.70 | -3.14 | -11.69 | -14.21 | 0.33 | -4.55 | |
| % 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 | 1,133 | 1,114 | 1,081 | 1,056 | 1,045 | 1,002 | 1,034 | 1,039 | 992 | 954 | 879 | 736 | 695 | 679 | 1,470 | 1,413 | 1,339 | 1,160 | 1,134 | 1,103 |
| Change (%) | -1.65 | -2.93 | -2.32 | -1.05 | -4.15 | 3.25 | 0.46 | -4.55 | -3.86 | -7.78 | -16.33 | -5.61 | -2.29 | 116.58 | -3.89 | -5.19 | -13.36 | -2.29 | -2.71 | |
| % of Revenue | 88.88 | 92.03 | 93.28 | 90.09 | 89.62 | 86.10 | 88.11 | 86.24 | 82.01 | 80.15 | 76.66 | 71.60 | 75.68 | 79.65 | 85.96 | 85.29 | 91.57 | 92.48 | 90.06 | 91.81 |
| Gross Operating Profit | 142 | 97 | 78 | 116 | 121 | 162 | 140 | 166 | 218 | 236 | 268 | 292 | 223 | 173 | 240 | 244 | 123 | 94 | 125 | 98 |
| Change (%) | -31.92 | -19.30 | 49.17 | 4.23 | 33.54 | -13.67 | 18.76 | 31.19 | 8.55 | 13.37 | 9.01 | -23.51 | -22.34 | 38.52 | 1.42 | -49.36 | -23.45 | 32.47 | -21.28 | |
| % of Revenue | 11.12 | 7.97 | 6.72 | 9.91 | 10.38 | 13.90 | 11.89 | 13.76 | 17.99 | 19.85 | 23.34 | 28.40 | 24.32 | 20.35 | 14.04 | 14.71 | 8.43 | 7.52 | 9.94 | 8.19 |
| SG&A | 15 | -12 | 46 | 106 | 33 | 40 | 44 | 103 | 53 | 56 | 36 | 165 | 79 | 75 | 95 | 123 | -19 | -40 | 105 | 95 |
| Change (%) | -181.04 | -478.21 | 132.22 | -69.05 | 20.59 | 9.81 | 135.55 | -48.88 | 6.62 | -36.37 | 362.03 | -52.11 | -4.44 | 26.45 | 28.92 | -115.41 | 110.79 | -362.63 | -9.83 | |
| % of Revenue | 1.17 | -1.00 | 3.96 | 9.08 | 2.83 | 3.42 | 3.72 | 8.53 | 4.35 | 4.71 | 3.11 | 16.03 | 8.60 | 8.85 | 5.58 | 7.42 | -1.29 | -3.18 | 8.33 | 7.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,247 | 1,201 | 1,173 | 1,164 | 1,135 | 1,099 | 1,132 | 1,143 | 1,099 | 1,064 | 976 | 903 | 834 | 815 | 1,688 | 1,563 | 1,451 | 1,255 | 1,258 | 1,217 |
| Change (%) | -3.71 | -2.30 | -0.76 | -2.48 | -3.21 | 3.05 | 0.96 | -3.91 | -3.15 | -8.29 | -7.51 | -7.54 | -2.38 | 107.25 | -7.44 | -7.15 | -13.53 | 0.26 | -3.26 | |
| % of Revenue | 97.84 | 99.20 | 101.20 | 99.29 | 97.34 | 94.44 | 96.45 | 94.88 | 90.84 | 89.43 | 85.07 | 87.83 | 90.93 | 95.62 | 98.75 | 94.37 | 99.21 | 100.01 | 99.95 | 101.30 |
| Operating Income | 27 | 10 | -14 | 8 | 31 | 65 | 42 | 62 | 111 | 126 | 171 | 125 | 83 | 37 | 21 | 93 | 12 | -0 | 1 | -16 |
| Change (%) | -64.69 | -243.10 | -159.77 | 273.76 | 108.50 | -35.55 | 48.12 | 79.45 | 13.49 | 36.25 | -26.97 | -33.41 | -55.20 | -42.50 | 334.85 | -87.64 | -100.91 | -737.14 | -2,430.49 | |
| % of Revenue | 2.16 | 0.80 | -1.20 | 0.71 | 2.66 | 5.56 | 3.55 | 5.12 | 9.16 | 10.57 | 14.93 | 12.17 | 9.07 | 4.38 | 1.25 | 5.63 | 0.79 | -0.01 | 0.05 | -1.30 |
| Interest Expense | -5 | -5 | -4 | -6 | -4 | -4 | -4 | -6 | -6 | -7 | -8 | -10 | -8 | -7 | -9 | -12 | -8 | -7 | -11 | -11 |
| Change (%) | 5.20 | -16.23 | 36.10 | -34.05 | -10.46 | 21.84 | 45.32 | -11.29 | 21.22 | 14.60 | 26.78 | -17.34 | -8.64 | 25.10 | 29.60 | -33.94 | -17.21 | 70.52 | -0.25 | |
| % of Revenue | -0.39 | -0.43 | -0.38 | -0.51 | -0.34 | -0.30 | -0.37 | -0.52 | -0.46 | -0.56 | -0.67 | -0.95 | -0.88 | -0.86 | -0.54 | -0.72 | -0.54 | -0.52 | -0.88 | -0.92 |
| Net Income | 3 | -14 | -37 | -14 | 20 | 52 | 303 | 341 | 387 | 398 | 149 | 102 | 42 | -1 | 75 | 71 | 72 | 62 | -14 | -30 |
| Change (%) | -638.57 | 168.37 | -61.36 | -238.30 | 164.17 | 484.23 | 12.36 | 13.42 | 2.80 | -62.64 | -31.59 | -58.92 | -103.43 | -5,305.60 | -4.12 | 0.44 | -13.82 | -122.14 | 118.73 | |
| % of Revenue | 0.20 | -1.13 | -3.17 | -1.21 | 1.69 | 4.46 | 25.85 | 28.30 | 31.98 | 33.42 | 12.95 | 9.89 | 4.55 | -0.17 | 4.36 | 4.32 | 4.91 | 4.93 | -1.09 | -2.49 |
Source: Capital IQ
