Gencor Industries Income Statement (2010-2025) | GENC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	21.35M	24.92M	20.04M	20.11M	30.65M	29.65M	23.07M	25.82M	30.50M	27.88M	20.87M	26.02M	40.68M	25.55M	20.92M	31.42M	38.20M	26.99M	18.83M	23.58M
Cost of Revenue (Quarter)	15.21M	19.31M	16.60M	16.40M	24.46M	23.97M	18.10M	20.01M	21.40M	20.36M	14.26M	18.48M	28.35M	19.44M	15.56M	22.75M	26.85M	19.84M	14.28M	16.82M
Gross Profit (Quarter)	6.15M	5.61M	3.45M	3.71M	6.19M	5.68M	4.97M	5.82M	9.10M	7.51M	6.61M	7.53M	12.32M	6.11M	5.36M	8.67M	11.35M	7.14M	4.55M	6.75M
Operating items
Research & Development (Quarter)	1.07M	1.18M	1.19M	1.35M	0.92M	0.95M	1.11M	0.90M	0.87M	0.84M	0.84M	0.80M	0.89M	0.82M	0.80M	0.68M	0.68M	0.74M	0.66M	0.76M
Selling, General & Administrative (Quarter)	3.84M	3.20M	2.96M	3.40M	3.36M	2.58M	2.71M	2.80M	3.06M	3.21M	3.08M	3.35M	4.36M	3.29M	3.33M	3.37M	4.19M	3.27M	4.11M	2.90M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	4.91M	4.38M	4.15M	4.75M	4.28M	3.53M	3.82M	3.70M	3.94M	4.06M	3.92M	4.15M	5.25M	4.11M	4.12M	4.04M	4.87M	4.01M	4.77M	3.65M
Operating Income (Quarter)	1.24M	1.23M	-0.71M	-1.04M	1.91M	2.15M	1.15M	2.12M	5.16M	3.45M	2.69M	3.38M	7.07M	1.99M	1.24M	4.62M	6.48M	3.14M	-0.22M	3.10M
EBIT (Quarter)	1.24M	1.23M	-0.71M	-1.04M	1.91M	2.15M	1.15M	2.12M	5.16M	3.45M	2.69M	3.38M	7.07M	1.99M	1.24M	4.62M	6.48M	3.14M	-0.22M	3.10M
Non-operating items
Non Operating Investment Income (Quarter)	1.29M	1.39M	-0.70M	0.42M	-1.49M	-3.69M	-2.25M	1.96M	0.69M	0.05M	0.54M	1.52M	0.20M	0.36M	1.53M	-0.46M
Interest & Investment Income (Quarter)	0.33M	0.31M	0.33M	0.28M	0.30M	0.30M	0.43M	0.49M	0.56M	0.67M	0.38M	0.72M	0.80M	0.97M	0.95M	0.99M	1.16M	1.14M	1.08M	1.18M
Other Non Operating Income (Quarter)					-0.14M	-0.00M	-0.02M
Non Operating Income (Quarter)	1.62M	1.69M	-0.38M	0.70M	-0.14M	-0.00M	-0.02M	2.46M	1.26M	0.72M	0.92M	2.23M	1.01M	1.33M	-4.58M	0.53M	1.76M	2.04M	1.85M	1.55M
Net income details
EBT (Quarter)	2.86M	2.92M	-1.08M	-0.34M	0.58M	-1.24M	-0.69M	4.57M	6.42M	4.17M	3.61M	5.62M	8.08M	3.32M	3.71M	5.16M	8.24M	5.17M	1.63M	4.65M
Tax Provisions (Quarter)	0.57M	0.58M	-0.71M	-0.07M	0.14M	-0.22M	-1.17M	1.10M	1.54M	0.96M	0.51M	1.29M	1.86M	0.76M	2.26M	1.34M	2.14M	1.34M	-0.29M	1.21M
Profit After Tax (Quarter)	2.29M	2.33M	-0.37M	-0.27M	0.44M	-1.01M	0.48M	3.48M	4.87M	3.21M	3.10M	4.33M	6.22M	2.56M	1.45M	3.82M	6.09M	3.83M	1.92M	3.44M
Income from Continuing Operations (Quarter)	2.29M	2.33M	-0.37M	-0.27M	0.44M	-1.01M	0.48M	3.48M	4.87M	3.21M	3.10M	4.33M	6.22M	2.56M	1.45M	3.82M	6.09M	3.83M	1.92M	3.44M
Consolidated Net Income (Quarter)	2.29M	2.33M	-0.37M	-0.27M	0.44M	-1.01M	0.48M	3.48M	4.87M	3.21M	3.10M	4.33M	6.22M	2.56M	1.45M	3.82M	6.09M	3.83M	1.92M	3.44M
Income towards Parent Company (Quarter)	2.29M	2.33M	-0.37M	-0.27M	0.44M	-1.01M	0.48M	3.48M	4.87M	3.21M	3.10M	4.33M	6.22M	2.56M	1.45M	3.82M	6.09M	3.83M	1.92M	3.44M
Net Income towards Common Stockholders (Quarter)	2.29M	2.33M	-0.37M	-0.27M	0.44M	-1.01M	0.48M	3.48M	4.87M	3.21M	3.10M	4.33M	6.22M	2.56M	1.45M	3.82M	6.09M	3.83M	1.92M	3.44M
Additional items
EPS (Basic) (Quarter)	0.16	0.16	-0.02	-0.02	0.03	-0.07	0.03	0.24	0.33	0.22	0.21	0.30	0.42	0.17	0.10	0.26	0.42	0.26	0.13	0.23
EPS (Weighted Average and Diluted) (Quarter)	0.16	0.16	-0.03	-0.02	0.03	-0.07	0.03	0.24	0.33	0.22	0.21	0.30	0.42	0.17	0.10	0.26	0.42	0.26	0.13	0.23
Shares Outstanding (Weighted Average) (Quarter)	14.61M	14.62M	14.61M	14.62M	14.66M	14.66M	14.66M	14.66M	14.66M	14.66M	14.66M	14.66M	14.66M	14.66M	14.66M	14.66M	14.66M	14.66M	14.66M	14.66M
EBITDA (Quarter)	1.24M	1.23M	-0.71M	-1.04M	1.91M	2.15M	1.15M	2.12M	5.16M	3.45M	2.69M	3.38M	7.07M	1.99M	1.24M	4.62M	6.48M	3.14M	-0.22M	3.10M
Tax Rate (Quarter)	20.00%	20.01%	65.93%	20.12%	24.18%	18.08%	169.28%	24.01%	24.07%	23.01%	14.04%	23.00%	23.00%	23.00%	60.86%	26.00%	26.00%	26.00%	-17.71%	25.99%

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Gencor Industries Income Statement (2010-2025) | GENC

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