GSHD Income Statement (2017-2025) | GSHD

1Y3Y5Y7Y10YAll
Download Data
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 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 9.89M10.88M10.81M11.13M14.59M14.79M16.05M14.72M23.13M19.39M21.17M20.41M20.43M29.92M32.02M34.65M31.23M38.17M41.68M40.23M41.28M53.02M57.69M57.40M57.95M69.28M71.03M63.01M64.46M78.09M78.03M93.92M75.58M94.03M90.44M105.26M
Operating items
Depreciation & Amortization - Total (Quarter) 0.90M1.20M0.90M1.50M1.40M1.50M1.60M1.60M1.80M2.00M1.90M1.90M1.80M1.90M1.80M1.80M1.80M1.70M1.60M1.60M
Selling, General & Administrative (Quarter) 1.83M2.01M2.14M2.61M2.37M3.02M3.69M3.97M4.43M4.20M5.17M5.24M5.87M5.36M5.87M7.88M9.27M10.13M10.14M10.24M13.52M12.38M13.46M13.53M15.86M17.33M14.83M14.09M17.18M16.86M15.20M17.83M17.56M24.65M17.11M22.06M
Other Operating Expenses (Quarter) 5.26M6.06M7.78M7.41M7.45M34.51M9.71M9.35M10.02M11.31M12.33M10.72M14.35M16.93M19.18M21.62M21.86M23.05M27.10M26.34M32.46M33.48M38.84M35.50M38.83M38.76M40.69M40.34M44.02M43.94M44.60M46.44M49.61M52.02M50.45M50.70M
Operating Expenses (Quarter) 7.09M8.07M9.92M10.02M9.83M37.54M13.40M13.32M14.45M15.51M17.50M15.96M20.22M22.30M25.05M29.50M32.03M34.39M38.14M38.08M47.38M47.35M53.90M50.63M56.49M58.09M57.42M56.33M63.01M62.69M61.60M66.07M68.97M78.37M69.16M74.36M
Operating Income (Quarter) 2.80M2.81M0.88M1.12M4.76M-22.75M2.65M1.40M8.69M3.87M3.67M3.24M0.20M7.62M6.97M5.66M-0.80M3.79M3.54M2.15M-6.10M5.67M3.79M6.78M1.47M11.19M13.61M6.68M1.46M15.40M16.44M27.85M6.61M15.66M21.28M30.90M
EBIT (Quarter) 2.80M2.81M0.88M1.12M4.76M-22.75M2.65M1.40M8.69M3.87M3.67M3.24M0.20M7.62M6.97M5.66M-0.80M3.79M3.54M2.15M-6.10M5.67M3.79M6.78M1.47M11.19M13.61M6.68M1.46M15.40M16.44M27.85M6.61M15.66M21.28M30.90M
Non-operating items
Other Non Operating Income (Quarter) 3.54M-0.02M0.07M0.01M0.01M0.02M0.12M0.01M0.04M
Non Operating Income (Quarter) 3.54M-0.02M0.07M0.01M0.01M0.02M0.12M0.01M0.04M-6.73M0.44M0.54M-1.36M0.17M0.81M-0.21M-0.58M
Net income details
EBT (Quarter) 2.27M5.82M0.21M0.38M3.77M-23.72M1.00M0.73M8.06M3.25M3.06M-2.69M-0.34M7.15M6.39M4.52M-1.38M3.36M2.79M1.24M-6.99M4.55M2.37M5.19M-0.26M9.48M12.00M5.17M-6.76M13.86M14.92M24.68M0.96M10.17M15.09M24.62M
Tax Provisions (Quarter) 0.15M0.16M0.13M0.74M0.43M0.30M-0.17M-0.04M-0.24M-0.33M-0.42M-0.29M0.20M-2.58M0.31M-1.60M2.20M-0.70M2.60M-0.10M2.30M0.70M-0.25M-8.57M3.00M2.30M0.89M-1.69M1.89M2.40M3.80M
Profit After Tax (Quarter) 2.27M5.82M0.21M0.38M-9.23M0.84M0.09M7.32M0.90M1.00M2.43M-0.30M7.39M6.72M2.89M-1.09M3.14M5.37M0.88M-5.38M2.39M1.98M0.52M-0.18M7.18M11.27M13.18M1.81M10.88M12.61M33.54M2.65M8.28M7.91M29.05M
Income from Non-Controlling Interests (Quarter) 5.82M0.21M0.38M3.77M-15.26M0.59M0.51M4.85M1.91M1.76M-1.71M-0.14M4.01M3.46M2.14M-0.69M1.65M1.33M0.60M-3.13M2.05M1.06M2.08M-0.10M3.51M4.34M1.80M-0.01M4.68M5.05M8.97M0.30M3.13M4.78M8.40M
Income from Continuing Operations (Quarter) 2.27M5.82M0.21M0.38M3.77M-23.88M0.84M0.60M7.32M2.82M2.76M-2.52M-0.30M7.39M6.72M4.94M-1.09M3.16M5.37M0.93M-5.38M2.35M3.07M2.59M-0.16M7.18M11.30M5.42M1.81M10.86M12.62M23.79M2.65M8.28M12.69M20.83M
Consolidated Net Income (Quarter) 2.27M5.82M0.21M0.38M3.77M-23.88M0.84M0.60M7.32M2.82M2.76M-2.52M-0.30M7.39M6.72M4.94M-1.09M3.16M5.37M0.93M-5.38M2.35M3.07M2.59M-0.16M7.18M11.30M5.42M1.81M10.86M12.62M23.79M2.65M8.28M12.69M20.83M
Income towards Parent Company (Quarter) 2.27M5.82M0.21M0.38M3.77M-23.88M0.84M0.60M7.32M2.82M2.76M-2.52M-0.30M7.39M6.72M4.94M-1.09M3.16M5.37M0.93M-5.38M2.35M3.07M2.59M-0.16M7.18M11.30M5.42M1.81M10.86M12.62M23.79M2.65M8.28M12.69M20.83M
Net Income towards Common Stockholders (Quarter) 2.27M1.65M0.06M0.11M3.77M-9.23M0.24M0.09M7.32M2.82M2.76M-2.52M-0.30M7.39M6.72M4.94M-1.09M3.16M5.37M0.93M-5.38M2.35M3.07M2.59M-0.16M7.18M11.30M5.42M1.81M10.86M12.62M23.79M2.65M8.28M12.69M20.83M
Additional items
EPS (Basic) (Quarter) 0.17-0.68-0.660.010.08-0.680.020.010.170.060.070.06-0.010.210.190.16-0.020.080.210.01-0.110.020.090.03-0.010.150.290.150.070.250.310.600.090.200.310.50
EPS (Weighted Average and Diluted) (Quarter) 0.120.000.010.08-0.680.020.010.160.060.060.05-0.010.190.170.15-0.020.070.190.01-0.110.020.090.03-0.010.150.280.120.050.240.290.580.090.180.290.48
Shares Outstanding (Weighted Average) (Quarter) 13.53M13.53M13.53M13.55M13.53M13.53M13.53M13.55M14.21M14.88M14.75M14.86M15.56M16.01M17.38M16.79M18.38M18.57M18.90M19.18M20.24M20.35M20.53M21.00M23.21M23.45M24.12M23.93M25.09M24.69M24.29M24.66M24.79M25.00M25.05M24.98M
Shares Outstanding (Diluted Average) (Quarter) 14.33M14.52M14.57M13.53M13.53M13.55M15.29M15.69M15.94M16.10M15.56M17.43M18.91M18.38M18.38M20.37M20.57M20.81M20.24M20.35M21.57M21.77M23.21M23.98M24.27M38.36M38.84M38.44M37.94M38.30M25.94M38.55M38.37M38.10M
EBITDA (Quarter) 2.80M2.81M0.88M1.12M4.76M-22.75M2.65M1.40M8.69M3.87M3.67M3.24M0.20M7.62M6.97M5.66M0.10M4.99M4.44M3.65M-4.70M7.17M5.39M8.38M3.27M13.19M15.51M8.58M3.25M17.30M18.24M29.65M8.41M17.36M22.88M32.50M
Interest Expenses (Quarter) 0.53M0.53M0.67M0.74M0.99M0.97M1.63M0.67M0.63M0.63M0.61M0.53M0.60M0.48M0.58M0.65M0.60M0.55M0.76M0.95M0.88M1.11M1.41M1.59M1.73M1.71M1.62M1.51M1.49M1.98M2.06M1.81M5.82M6.30M5.97M5.69M
Tax Rate (Quarter) -0.65%16.40%17.87%9.23%13.24%9.82%6.36%12.17%-3.36%-5.18%-9.36%21.26%5.95%-92.19%24.94%22.91%48.32%-29.49%50.11%38.17%24.26%5.83%-4.87%126.76%21.65%15.41%3.59%-175.91%18.57%15.93%15.42%