Income Statement (TTM)
GCL Global Holdings Ltd 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 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66 | 77 | 84 | 90 | 94 | 98 | 105 | 112 | 127 | 142 |
| Change (%) | 17.65 | 7.92 | 7.34 | 4.36 | 4.18 | 7.60 | 7.06 | 13.23 | 11.68 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 55 | 64 | 69 | 74 | 79 | 84 | 91 | 98 | 109 | 121 |
| Change (%) | 15.12 | 8.40 | 7.75 | 6.69 | 6.27 | 8.10 | 7.50 | 11.73 | 10.50 | |
| % of Revenue | 83.93 | 82.12 | 82.48 | 82.80 | 84.64 | 86.34 | 86.75 | 87.11 | 85.96 | 85.05 |
| Gross Operating Profit | 11 | 14 | 15 | 15 | 14 | 13 | 14 | 14 | 18 | 21 |
| Change (%) | 30.86 | 5.74 | 5.43 | -6.86 | -7.36 | 4.38 | 4.20 | 23.33 | 18.92 | |
| % of Revenue | 16.07 | 17.88 | 17.52 | 17.20 | 15.36 | 13.66 | 13.25 | 12.89 | 14.04 | 14.95 |
| SG&A | 7 | 10 | 13 | 15 | 15 | 16 | 16 | 16 | 17 | 18 |
| Change (%) | 56.60 | 22.37 | 18.28 | 2.98 | 2.89 | 0.77 | 0.76 | 6.44 | 6.05 | |
| % of Revenue | 9.94 | 13.23 | 15.00 | 16.53 | 16.31 | 16.11 | 15.09 | 14.20 | 13.35 | 12.67 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 62 | 74 | 81 | 89 | 95 | 100 | 107 | 114 | 126 | 139 |
| Change (%) | 19.51 | 10.34 | 9.37 | 6.07 | 5.72 | 6.95 | 6.50 | 10.99 | 9.90 | |
| % of Revenue | 93.86 | 95.35 | 97.48 | 99.32 | 100.95 | 102.45 | 101.84 | 101.31 | 99.31 | 97.72 |
| Operating Income | 4 | 4 | 2 | 1 | -1 | -2 | -2 | -1 | 1 | 3 |
| Change (%) | -10.84 | -41.59 | -71.19 | -247.54 | 167.78 | -19.33 | -23.96 | -160.18 | 266.16 | |
| % of Revenue | 6.14 | 4.65 | 2.52 | 0.68 | -0.95 | -2.45 | -1.84 | -1.31 | 0.69 | 2.28 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 62.61 | 55.96 | 35.88 | 12.68 | 11.25 | 10.38 | 9.41 | 133.93 | 57.25 | |
| % of Revenue | -0.18 | -0.25 | -0.36 | -0.45 | -0.49 | -0.52 | -0.53 | -0.55 | -1.13 | -1.59 |
| Net Income | 5 | 2 | 1 | -0 | -1 | -1 | -1 | -0 | 3 | 6 |
| Change (%) | -56.47 | -58.92 | -143.44 | 143.79 | 58.98 | -37.06 | -58.89 | -836.12 | 113.58 | |
| % of Revenue | 6.93 | 2.56 | 0.98 | -0.40 | -0.92 | -1.41 | -0.82 | -0.32 | 2.06 | 3.93 |
Source: Capital IQ
