GCSSF Income Statement - TTM - Gecoss Corporation

Income Statement (TTM)

Gecoss Corporation 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	110,169	110,229	110,206	109,788	109,654	111,754	113,997	115,823	118,296	119,866	120,521	126,157	127,918	129,221	128,194	123,620	120,003	114,188	111,550	111,778
Change (%)		0.05	-0.02	-0.38	-0.12	1.92	2.01	1.60	2.14	1.33	0.55	4.68	1.40	1.02	-0.79	-3.57	-2.93	-4.85	-2.31	0.20
% 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	89,873	90,078	90,239	90,028	90,165	92,537	94,985	96,772	99,183	100,453	100,782	105,744	106,905	107,510	106,129	101,270	97,469	91,643	88,240	87,769
Change (%)		0.23	0.18	-0.23	0.15	2.63	2.65	1.88	2.49	1.28	0.33	4.92	1.10	0.57	-1.28	-4.58	-3.75	-5.98	-3.71	-0.53
% of Revenue	81.58	81.72	81.88	82.00	82.23	82.80	83.32	83.55	83.84	83.80	83.62	83.82	83.57	83.20	82.79	81.92	81.22	80.26	79.10	78.52

Gross Operating Profit	20,296	20,151	19,967	19,760	19,489	19,217	19,012	19,051	19,113	19,413	19,739	20,413	21,013	21,711	22,065	22,350	22,534	22,545	23,310	24,009
Change (%)		-0.71	-0.91	-1.04	-1.37	-1.40	-1.07	0.21	0.33	1.57	1.68	3.41	2.94	3.32	1.63	1.29	0.82	0.05	3.39	3.00
% of Revenue	18.42	18.28	18.12	18.00	17.77	17.20	16.68	16.45	16.16	16.20	16.38	16.18	16.43	16.80	17.21	18.08	18.78	19.74	20.90	21.48

SG&A	13,844	13,945	13,895	14,116	14,196	14,242	14,306	14,569	14,759	14,980	15,236	15,329	15,479	15,612	15,821	15,992	16,171	16,269	16,459	16,834
Change (%)		0.73	-0.36	1.59	0.57	0.32	0.45	1.84	1.30	1.50	1.71	0.61	0.98	0.86	1.34	1.08	1.12	0.61	1.17	2.28
% of Revenue	12.57	12.65	12.61	12.86	12.95	12.74	12.55	12.58	12.48	12.50	12.64	12.15	12.10	12.08	12.34	12.94	13.48	14.25	14.75	15.06

R&D
Change (%)
% of Revenue

OpEx	103,717	104,023	104,134	104,144	104,361	106,779	109,291	111,341	113,942	115,433	116,018	121,073	122,384	123,122	121,950	117,262	113,640	107,912	104,699	104,603
Change (%)		0.30	0.11	0.01	0.21	2.32	2.35	1.88	2.34	1.31	0.51	4.36	1.08	0.60	-0.95	-3.84	-3.09	-5.04	-2.98	-0.09
% of Revenue	94.14	94.37	94.49	94.86	95.17	95.55	95.87	96.13	96.32	96.30	96.26	95.97	95.67	95.28	95.13	94.86	94.70	94.50	93.86	93.58

Operating Income	6,452	6,206	6,072	5,644	5,293	4,975	4,706	4,482	4,354	4,433	4,503	5,084	5,534	6,099	6,244	6,358	6,363	6,276	6,851	7,175
Change (%)		-3.81	-2.16	-7.05	-6.22	-6.01	-5.41	-4.76	-2.86	1.81	1.58	12.90	8.85	10.21	2.38	1.83	0.08	-1.37	9.16	4.73
% of Revenue	5.86	5.63	5.51	5.14	4.83	4.45	4.13	3.87	3.68	3.70	3.74	4.03	4.33	4.72	4.87	5.14	5.30	5.50	6.14	6.42

Interest Expense	-26	-24	-22	-21	-22	-20	-18	-16	-14	-13	-14	-15	-17	-19	-20	-21	-20	-19	-17	-14
Change (%)		-7.69	-8.33	-4.55	4.76	-9.09	-10.00	-11.11	-12.50	-7.14	7.69	7.14	13.33	11.76	5.26	5.00	-4.76	-5.00	-10.53	-17.65
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01

Net Income	4,569	4,422	4,549	4,232	3,942	3,800	3,326	3,112	3,047	3,147	3,428	3,876	4,168	4,283	4,414	4,378	4,242	4,318	4,543	4,937
Change (%)		-3.22	2.87	-6.97	-6.85	-3.60	-12.47	-6.43	-2.09	3.28	8.93	13.07	7.53	2.76	3.06	-0.82	-3.11	1.79	5.21	8.67
% of Revenue	4.15	4.01	4.13	3.85	3.59	3.40	2.92	2.69	2.58	2.63	2.84	3.07	3.26	3.31	3.44	3.54	3.53	3.78	4.07	4.42

Source: Capital IQ

Gecoss Corporation - Income Statement (TTM)

Income Statement (TTM)

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