GD Culture Income Statement (2017-2024) | GDC

Income Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024
Revenue & cost
Revenue 7.99M16.81M13.55M0.41M7.50M9.33M3.07M-18.45M5.03M7.89M3.77M2.89M5.17M1.33M2.47M0.59M3.38M3.50M2.67M15.49M7.62M0.03M0.08M0.15M-29.00
Gross Profit 4.24M8.93M6.09M0.26M0.76M1.74M1.03M-3.49M0.08M0.21M0.08M0.18M0.18M0.04M-0.05M0.58M3.38M3.34M2.63M-1.09M2.09M0.02M0.15M
Operating items
Research & Development 0.22M0.22M0.22M0.14M
Selling, General & Administrative 0.30M0.29M0.53M0.69M0.93M0.90M0.23M-1.61M0.59M0.32M0.83M-1.07M0.59M9.14M0.75M-2.45M0.06M6.67M0.06M-6.39M0.00M0.27M1.60M3.36M1.77M1.70M0.87M0.71M
Other Operating Expenses 2.90M7.37M-1.40M-1.45M0.48M2.37M-0.12M0.07M-0.51M0.75M-0.37M0.21M-0.17M0.31M0.01M1.81M0.56M-2.30M0.07M-0.00M-12.95M670.00-7.006.76M2.19M1.71M2.76M1.65M
Operating Expenses 0.30M0.29M3.43M8.06M-0.47M-0.55M0.71M0.77M0.47M0.39M0.31M-0.32M0.22M0.21M-0.17M0.31M17.76M9.14M0.75M-2.45M0.06M19.62M0.06M-19.34M0.00M0.27M1.60M10.12M4.18M3.63M3.85M2.50M
Operating Income 3.94M8.65M2.66M-7.80M1.23M2.29M0.32M-4.25M-0.39M-0.17M-0.23M0.50M-0.22M-0.17M0.12M0.27M-14.39M-5.79M-0.75M2.45M-0.06M-19.62M-0.06M19.34M-0.00M-0.12M-1.60M-10.27M-4.18M-3.63M-3.85M-2.50M
EBIT 3.94M8.65M2.66M-7.80M1.23M2.29M0.32M-4.25M-0.39M-0.17M-0.23M0.50M-0.22M-0.17M0.12M0.27M-14.39M-5.79M-0.75M2.45M-0.06M-19.62M-0.06M19.34M-0.00M-0.12M-1.60M-10.27M-4.18M-3.63M-3.85M-2.50M
Non-operating items
Non Operating Investment Income 0.10M
Interest & Investment Income 226.00140.00127.00752.00869.00-0.00M2.00175.00696.00-542.000.01M0.00M0.00M-0.01M0.00M0.02M298.006.000.03M0.03M19.00179.000.05M-0.04M0.02M0.01M0.01M-0.04M
Other Non Operating Income -327.00-0.01M-0.02M-1.08M0.05M-0.03M0.02M-0.01M0.02M946.0016.008.00-1.00-0.00M0.01M1.81M0.56M
Non Operating Income -0.04M-0.06M-0.06M-1.12M0.05M-0.07M0.02M0.12M0.02M-0.01M-0.00M8.000.00M0.00M0.00M-3.90M0.01M1.83M0.57M-2.29M0.10M179.000.15M-0.04M0.02M0.01M0.01M-0.04M
Net income details
EBT 3.90M8.59M2.60M-8.92M1.23M2.22M0.30M-4.15M-0.37M-0.18M-0.23M0.50M-0.22M-0.16M0.12M-3.63M-14.38M-3.96M-0.19M0.08M-0.06M-19.62M-0.06M19.34M-0.00M-0.12M-1.45M-10.31M-4.16M-3.62M-3.84M-2.54M
Tax Provisions 0.62M1.37M0.48M0.43M0.31M0.38M0.13M-0.73M0.05M0.23M0.10M-0.23M0.05M0.00M-0.01M-0.10M0.73M-0.73M0.35M-0.04M114.000.00M-0.02M-748.000.16M
Profit After Tax 3.28M7.21M2.12M-8.41M0.92M1.84M0.24M-1.56M-0.73M1.36M-0.20M-16.03M-0.22M6.77M-0.49M-10.86M-26.34M-3.23M-2.64M12.65M-0.06M-19.62M-4.09M-7.35M-0.02M-0.16M-3.53M-10.64M-4.16M-3.59M-3.84M-2.53M
Income from Non-Controlling Interests -0.10M-1.72M0.27M-0.01M-0.10M-0.00M
Income from Continuing Operations 3.28M7.21M2.12M-9.35M0.92M1.84M0.17M-3.42M-0.42M-0.42M-0.34M0.73M-0.27M-0.17M0.13M-3.53M-15.11M-3.23M-0.19M0.08M-0.41M-19.59M-0.06M19.34M-0.00M-0.12M-1.45M-10.31M-4.16M-3.59M-3.84M-2.70M
Consolidated Net Income 3.28M7.21M2.12M-9.35M0.92M1.84M0.17M-3.42M-0.31M1.54M0.33M-17.97M0.40M6.95M-0.46M-0.01M-11.26M0.02M-2.46M-15.75M0.99M-20.37M-4.03M-20.06M-0.02M-0.03M-2.08M112.00-4.16M-3.59M-3.84M-2.70M
Income towards Parent Company 3.28M7.21M2.12M-9.35M0.92M1.84M0.17M-3.42M-0.31M1.54M0.33M-17.97M0.40M6.95M-0.46M-0.01M-11.26M0.02M-2.46M-15.75M0.99M-20.37M-4.03M-20.06M-0.02M-0.03M-2.08M112.00-4.16M-3.59M-3.84M-2.70M
Net Income towards Common Stockholders 3.28M7.21M2.12M-9.35M0.92M1.84M0.17M-3.42M-0.31M1.54M0.33M-17.97M0.40M6.95M-0.46M-0.01M-11.26M0.02M-2.46M-15.75M0.99M-20.37M-4.03M-20.06M-0.02M-0.03M-2.08M112.00-4.16M-3.59M-3.84M-2.70M
Additional items
EPS (Basic) 0.390.400.12-0.530.090.080.01-0.15-0.040.070.02-0.800.020.25-0.02-0.02-0.46-0.09-0.15-11.890.69-14.88-2.87-3.69-0.01-0.06-1.12-1.75-0.56-0.39-0.36-0.20
EPS (Weighted Average and Diluted) -0.80-0.09-0.15-11.890.69-14.88-0.04-6.30-0.01-0.06-1.12-2.41-0.56-0.39-0.36-0.20
Shares Outstanding (Weighted Average) 8.50M17.99M17.99M17.75M10.42M23.63M23.93M23.35M20.01M21.74M21.77M22.45M26.76M27.64M28.79M0.1532.57M34.68M1.37M1.32M1.43M1.37M1.43M1.53M1.81M2.46M3.05M3.23M7.44M9.29M10.45M
Shares Outstanding (Diluted Average) 34.68M1.37M1.32M1.43M1.37M1.43M1.53M1.81M2.46M3.05M3.23M7.44M9.29M10.45M
EBITDA 3.40M7.68M2.61M-7.96M1.92M-0.27M-1.21M-1.31M-0.22M0.80M-0.80M-16.72M-0.14M6.39M0.71M-2.69M-27.11M-3.18M-2.64M5.25M1.01M-20.25M-4.35M-7.28M-0.01M-0.28M-3.53M-10.38M-4.12M-3.69M-3.83M-2.60M
Interest Expenses 0.04M0.04M0.04M0.05M0.05M0.05M0.04M-0.12M0.01M0.01M0.00M0.00M11.000.00M-0.00M0.01M104.00-104.00299.00636.0082.0052.0029.00
Shares Outstanding 2.56M2.56M2.56M17.99M11.37M24.07M23.79M19.90M20.28M21.77M21.77M20.82M28.51M28.51M29.18M0.98M0.43M38.43M1.54M1.54M1.29M1.54M1.84M1.84M1.71M3.05M3.05M5.45M7.94M9.50M10.17M
Tax Rate 15.8515.9918.39-4.8024.8816.9343.1717.71-12.74-128.43-45.39-46.17-22.39-1.10-6.712.83-5.1118.54-549.240.18-0.09-0.020.630.02-6.47