Income Statement (TTM)
GCL Technology 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.
|
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 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,548 | 14,671 | 15,484 | 16,297 | 18,010 | 16,868 | 19,854 | 22,840 | 35,930 | 39,016 | 42,101 | 33,700 | 27,659 | 21,617 | 18,358 | 15,098 | 13,533 | 11,969 |
| Change (%) | -5.64 | 5.54 | 5.25 | 10.51 | -6.34 | 17.70 | 15.04 | 57.31 | 8.59 | 7.91 | -19.95 | -17.93 | -21.84 | -15.08 | -17.76 | -10.36 | -11.56 | |
| % 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 |
| Cost Of Sales | 11,599 | 10,918 | 10,831 | 10,743 | 11,547 | 11,294 | 12,551 | 13,807 | 18,435 | 20,673 | 22,911 | 22,008 | 20,632 | 19,256 | 18,432 | 17,608 | 16,117 | 14,627 |
| Change (%) | -5.86 | -0.80 | -0.81 | 7.48 | -2.18 | 11.12 | 10.01 | 33.52 | 12.14 | 10.83 | -3.94 | -6.25 | -6.67 | -4.28 | -4.47 | -8.46 | -9.25 | |
| % of Revenue | 74.60 | 74.42 | 69.95 | 65.92 | 64.11 | 66.96 | 63.21 | 60.45 | 51.31 | 52.99 | 54.42 | 65.31 | 74.59 | 89.08 | 100.40 | 116.63 | 119.09 | 122.20 |
| Gross Operating Profit | 3,950 | 3,753 | 4,654 | 5,555 | 6,463 | 5,574 | 7,304 | 9,033 | 17,496 | 18,343 | 19,190 | 11,692 | 7,027 | 2,362 | -74 | -2,510 | -2,584 | -2,658 |
| Change (%) | -4.98 | 24.01 | 19.36 | 16.36 | -13.76 | 31.03 | 23.68 | 93.68 | 4.84 | 4.62 | -39.07 | -39.90 | -66.39 | -103.14 | 3,280.42 | 2.94 | 2.86 | |
| % of Revenue | 25.40 | 25.58 | 30.05 | 34.08 | 35.89 | 33.04 | 36.79 | 39.55 | 48.69 | 47.01 | 45.58 | 34.69 | 25.41 | 10.92 | -0.40 | -16.63 | -19.09 | -22.20 |
| SG&A | 2,014 | 1,955 | 1,835 | 1,715 | 1,925 | 1,478 | 1,494 | 1,510 | 1,548 | 1,770 | 1,993 | 2,516 | 2,299 | 2,082 | 2,183 | 2,284 | 2,275 | 2,266 |
| Change (%) | -2.89 | -6.15 | -6.55 | 12.29 | -23.22 | 1.06 | 1.05 | 2.55 | 14.36 | 12.55 | 26.26 | -8.63 | -9.45 | 4.86 | 4.63 | -0.41 | -0.41 | |
| % of Revenue | 12.95 | 13.33 | 11.85 | 10.52 | 10.69 | 8.76 | 7.53 | 6.61 | 4.31 | 4.54 | 4.73 | 7.47 | 8.31 | 9.63 | 11.89 | 15.13 | 16.81 | 18.93 |
| R&D | 1,873 | 1,488 | 1,102 | 920 | 737 | |||||||||||||
| Change (%) | -25.89 | -16.57 | -19.86 | |||||||||||||||
| % of Revenue | 5.56 | 8.10 | 7.30 | 6.80 | 6.16 | |||||||||||||
| OpEx | 14,228 | 13,306 | 13,267 | 13,227 | 14,405 | 13,869 | 15,180 | 16,492 | 21,661 | 24,215 | 26,769 | 26,397 | 24,684 | 23,041 | 22,053 | 20,994 | 19,312 | 17,630 |
| Change (%) | -6.48 | -0.30 | -0.30 | 8.91 | -3.72 | 9.45 | 8.64 | 31.34 | 11.79 | 10.55 | -1.39 | -6.49 | -6.66 | -4.29 | -4.80 | -8.01 | -8.71 | |
| % of Revenue | 91.51 | 90.70 | 85.68 | 81.16 | 79.98 | 82.22 | 76.46 | 72.21 | 60.29 | 62.06 | 63.58 | 78.33 | 89.24 | 106.58 | 120.13 | 139.06 | 142.70 | 147.29 |
| Operating Income | 1,320 | 1,365 | 2,218 | 3,070 | 3,605 | 2,999 | 4,674 | 6,348 | 14,270 | 14,801 | 15,333 | 7,303 | 2,975 | -1,423 | -3,695 | -5,897 | -5,779 | -5,660 |
| Change (%) | 3.39 | 62.45 | 38.44 | 17.42 | -16.81 | 55.83 | 35.83 | 124.78 | 3.72 | 3.59 | -52.37 | -59.26 | -147.84 | 159.62 | 59.57 | -2.00 | -2.04 | |
| % of Revenue | 8.49 | 9.30 | 14.32 | 18.84 | 20.02 | 17.78 | 23.54 | 27.79 | 39.71 | 37.94 | 36.42 | 21.67 | 10.76 | -6.58 | -20.13 | -39.06 | -42.70 | -47.29 |
| Interest Expense | -3,416 | -3,155 | -2,887 | -2,618 | -2,250 | -325 | -240 | -301 | -362 | -418 | -463 | -507 | -563 | -618 | -603 | -587 | ||
| Change (%) | -7.64 | -8.51 | -9.31 | -14.08 | -85.56 | 25.62 | 20.39 | 15.35 | 10.72 | 9.68 | 10.94 | 9.86 | -2.54 | -2.61 | ||||
| % of Revenue | -21.97 | -21.51 | -18.64 | -16.06 | -12.49 | -1.93 | -0.67 | -0.77 | -0.86 | -1.24 | -1.67 | -2.35 | -3.07 | -4.10 | -4.45 | -4.90 | ||
| Net Income | -3,432 | -5,668 | -3,467 | -1,265 | 1,909 | 5,084 | 7,335 | 9,586 | 16,030 | 15,335 | 14,640 | 2,510 | -989 | -4,488 | -4,619 | -4,750 | -4,899 | -5,047 |
| Change (%) | 65.16 | -38.84 | -63.50 | -250.92 | 166.26 | 44.28 | 30.69 | 67.23 | -4.34 | -4.53 | -82.85 | -139.40 | 353.83 | 2.93 | 2.84 | 3.12 | 3.03 | |
| % of Revenue | -22.07 | -38.63 | -22.39 | -7.76 | 10.60 | 30.14 | 36.94 | 41.97 | 44.61 | 39.30 | 34.77 | 7.45 | -3.58 | -20.76 | -25.16 | -31.46 | -36.20 | -42.17 |
Source: Capital IQ
