GCMG Income Statement (2020-2025) | GCMG

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 82.62M90.13M101.75M155.49M103.22M119.70M118.08M190.59M105.13M104.36M137.21M99.83M99.12M107.61M121.71M116.56M108.87M116.95M122.93M165.26M125.85M119.66M134.97M177.09M
Operating items
Selling, General & Administrative (Quarter) 24.60M16.24M17.26M26.53M24.53M21.65M20.13M22.04M21.26M23.09M21.98M22.57M25.78M28.73M21.40M24.90M25.18M28.16M24.62M26.34M28.28M25.55M24.70M26.25M
Other Operating Expenses (Quarter) 55.48M55.67M75.31M202.01M83.35M75.83M72.87M101.78M65.91M61.43M86.50M63.48M86.22M114.87M76.41M78.54M99.65M67.95M73.32M95.32M82.24M74.86M66.09M96.14M
Operating Expenses (Quarter) 80.07M71.91M92.58M228.54M107.89M97.48M93.00M123.82M87.16M84.52M108.48M86.05M112.00M143.59M97.81M103.44M124.83M96.12M97.93M121.65M110.52M100.41M90.79M122.39M
Operating Income (Quarter) 2.54M18.22M9.17M-73.05M-4.67M22.22M25.08M66.78M17.96M19.84M28.73M13.78M-12.89M-35.98M23.90M13.12M-15.96M20.84M25.00M43.61M15.33M19.25M44.17M54.70M
EBIT (Quarter) 2.54M18.22M9.17M-73.05M-4.67M22.22M25.08M66.78M17.96M19.84M28.73M13.78M-12.89M-35.98M23.90M13.12M-15.96M20.84M25.00M43.61M15.33M19.25M44.17M54.70M
Non-operating items
Interest & Investment Income (Quarter) 3.37M-9.57M7.90M9.04M13.05M13.46M13.73M12.26M10.86M-1.20M-2.28M2.72M6.32M-5.68M-5.69M0.55M-5.92M1.29M2.68M5.95M0.76M5.78M7.29M2.42M
Other Non Operating Income (Quarter) -9.73M-1.35M0.45M1.07M1.32M-0.26M1.33M1.01M0.00M0.09M1.35M0.71M0.46M0.44M-0.60M0.55M0.39M0.53M-0.14M0.85M1.18M0.95M3.31M
Non Operating Income (Quarter) -12.23M-1.35M2.54M-9.13M1.32M-0.26M0.08M1.01M7.60M12.85M0.09M8.69M-1.84M1.78M0.44M4.01M0.55M-4.63M-9.68M-0.14M0.85M1.18M4.53M-5.86M
Net income details
EBT (Quarter) -9.68M1.46M11.71M-82.18M19.27M24.11M25.16M84.53M25.56M32.69M16.95M13.88M-14.72M-34.20M20.96M6.45M-17.80M16.20M15.32M36.44M2.50M39.69M48.71M64.05M
Tax Provisions (Quarter) 0.64M0.53M0.54M2.80M-0.66M2.20M2.45M7.00M2.33M2.01M2.79M2.48M0.42M2.05M3.34M1.88M1.11M3.24M3.19M6.02M3.59M-0.20M3.62M5.89M
Profit After Tax (Quarter) -10.33M11.17M21.48M19.93M21.91M4.06M134.81M4.73M7.61M14.16M11.41M-15.15M-36.25M5.90M46.55M-18.91M4.80M12.13M30.42M0.46M15.44M45.08M-38.51M
Income from Non-Controlling Interests (Quarter) 2.09M0.18M3.32M8.47M8.09M11.74M
Income from Continuing Operations (Quarter) -10.33M0.93M11.17M-84.97M19.93M21.91M22.71M77.52M23.23M30.68M14.16M11.41M-15.15M-36.25M17.62M4.57M-18.91M12.96M12.13M30.42M-1.09M39.89M45.08M58.16M
Consolidated Net Income (Quarter) -10.33M0.93M11.17M-84.97M19.93M21.91M22.71M77.52M23.23M30.68M14.16M11.41M-15.15M-36.25M17.62M4.57M-18.91M12.96M12.13M30.42M-1.09M39.89M45.08M58.16M
Income towards Parent Company (Quarter) -10.33M0.93M11.17M-84.97M19.93M21.91M22.71M77.52M23.23M30.68M14.16M11.41M-15.15M-36.25M17.62M4.57M-18.91M12.96M12.13M30.42M-1.09M39.89M45.08M58.16M
Net Income towards Common Stockholders (Quarter) -10.33M0.93M11.17M-84.97M19.93M21.91M22.71M77.52M23.23M30.68M14.16M11.41M-15.15M-36.25M17.62M4.57M-18.91M12.96M12.13M30.42M-1.09M39.89M45.08M58.16M
Additional items
EPS (Basic) (Quarter) 0.100.060.010.090.320.110.170.070.10-0.030.110.140.080.050.110.090.170.010.300.200.34
EPS (Weighted Average and Diluted) (Quarter) 0.28-0.05-0.020.030.250.080.130.020.05-0.10-0.230.040.02-0.130.040.030.09-0.020.050.160.19
Shares Outstanding (Weighted Average) (Quarter) 43.77M42.08M44.56M44.39M20.50M44.59M44.86M44.40M17.68M42.38M43.71M43.47M43.20M43.67M44.30M44.59M44.74M45.63M51.07M50.13M51.96M
Shares Outstanding (Diluted Average) (Quarter) 189.06M188.87M188.80M188.88M189.06M189.67M189.51M187.90M188.57M186.62M187.94M187.42M187.43M187.91M188.54M188.83M190.59M189.87M195.64M197.48M197.29M
EBITDA (Quarter) 2.54M18.22M9.17M-73.05M-4.67M22.22M25.08M66.78M17.96M19.84M28.73M13.78M-12.89M-35.98M23.90M13.12M-15.96M20.84M25.00M43.61M15.33M19.25M44.17M54.70M
Interest Expenses (Quarter) 5.87M5.84M5.81M5.93M4.49M4.56M5.43M5.60M5.28M5.59M5.80M6.64M6.66M5.68M5.69M5.72M5.92M5.92M6.18M5.57M5.65M
Tax Rate (Quarter) -6.64%36.15%4.62%-3.40%-3.44%9.14%9.74%8.28%9.13%6.15%16.45%17.85%-2.87%-5.99%15.93%29.15%-6.24%20.02%20.82%16.51%143.58%-0.51%7.44%9.20%