GAINN Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024
03-31
2023
03-31
2022
03-31
2021
03-31
2020
03-31
2019
03-31
2018
03-31
2017
03-31
2016
03-31
2015
03-31
2014
03-31
2013
03-31
2012
03-31
2011
03-31
2010
03-31
2009
03-31
2008
03-31
2007
03-31
2006
03-31
Report Filing: 2024-05-08 2023-05-10 2022-05-11 2021-05-11 2020-05-12 2019-05-13 2018-05-15 2017-05-15 2016-05-17 2015-05-20 2014-05-13 2013-05-14 2012-05-21 2011-05-23 2010-05-24 2009-06-02 2008-05-21 2007-05-31 2006-06-14
Revenue 117562000 32655000 99149000 48728000 8006000 99232000 65327000 49395000 29138000 50883000 3363000 22205000 24292000 18703000 0 0 0 8792677 7310692
Cost of Revenue 34740000 21678000 35782000 19563000 6805000 30809000 -6277000 0 0 0 0 0 3050000 0 20785000 25812000 27893480 0 0
Gross Profit 82822000 10977000 63367000 29165000 1201000 68423000 71604000 49395000 29138000 55877000 3363000 22205000 21242000 18703000 20785000 25812000 27893480 8792677 7310692
Operating Expenses -28909000 -40447000 -55189000 -15616000 -1825000 -32814000 6883000 1092000 130000 2124000 2617000 3799000 6731000 1831000 8199000 7075000 7108545 -10697828 -1487336
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 6152000 6997000 3237000 3554000 6424000 6121000 4118000 4186000 4236000 3261000 3127000 2613000 2829000 2453000 2335000 2525000 2001947 1856545 496334
Other Operating Expenses -35061000 -47444000 -58426000 -19170000 -8249000 -38935000 2765000 -3094000 -4106000 -1137000 -510000 1186000 3902000 -622000 5864000 4550000 5106598 -12554373 -1983670
Operating Income 111731000 51424000 118556000 44781000 3026000 101237000 64721000 48303000 29008000 53753000 746000 18406000 14511000 16872000 12586000 18737000 20784935 19490505 8798028
Net Interest(Non Operating) 57673000 44399000 46571000 42724000 45596000 43485000 44765000 42607000 42243000 33146000 28385000 23671000 18820000 15021000 17829000 19851000 20112499 16648268 0
Interest Income 81794000 60276000 59649000 47164000 49554000 49632000 48799000 46147000 46397000 36685000 30460000 24798000 19588000 15722000 19817000 25200000 27845884 17255929 0
Interest Expense 24121000 15877000 13078000 4440000 3958000 6147000 4034000 3540000 4154000 3539000 2075000 1127000 768000 701000 1988000 5349000 7733385 607661 0
Equity & Other Income/(Expense) -84099000 -60276000 -59649000 -42724000 -55856000 -63132000 -48799000 -46147000 -46397000 -36685000 -30460000 -24798000 -11365000 -15454000 -41486000 -50037000 -41642259 -28727710 185
Income Before Tax 85305000 35547000 105478000 44781000 -7234000 81590000 60687000 44763000 24854000 50214000 -1329000 17279000 21966000 16439000 -11071000 -11449000 -744825 7411063 8798213
Income Tax Expense 48203000 54679000 3162000 2327000 10260000 13500000 0 0 0 0 0 0 8991000 969000 -19681000 -19488000 -6455662 470709 2743916
Income Attributable to Non-Controlling Interest -48203000 -54679000 0 0 0 -13500000 0 0 0 0 0 0 -8991000 -969000 19681000 19488000 6455662 -470709 0
Net Income 85305000 35547000 102316000 42454000 -17494000 81590000 60687000 44763000 24854000 50214000 -1329000 17279000 21966000 16439000 -11071000 -11449000 -744825 7411063 6054297
Depreciation and Amortization -48203000 -54679000 -32177000 -32802000 -39911000 500000 500000 75000 0 450000 358000 815000 -9000 8000 -14303000 19868000 11802546 233779 -2743731
EBITDA 63528000 -3255000 86379000 11979000 -36885000 101737000 65221000 48378000 29008000 54203000 1104000 19221000 14502000 16880000 -1717000 38605000 32587481 19724284 6054297
Earnings Per Share (EPS) 2.48 1.07 3.08 1.28 -0.53 2.49 1.88 1.48 0.82 1.88 -0.0502 0.71 0.99 0.74 -0.5 -0.53 -0.045 0.44 0.37
Diluted Earnings Per Share 2.48 1.07 3.08 1.28 -0.53 2.49 1.88 1.48 0.82 1.88 -0.0502 0.71 0.99 0.74 -0.5 -0.53 -0.045 0.44 0.37
Weighted Average Shares Outstanding 34466724 33311785 33205022 33176760 32865840 32807597 32268776 30270958 30268253 26665821 26475958 24189148 22080133 22080133 22080133 21545936 16560100 16560100 16391589
Diluted Weighted Average Shares Outstanding 34466724 33311785 33205022 33176760 32865840 32807597 32268776 30270958 30268253 26665821 26475958 24189148 22080133 22080133 22080133 21545936 16560100 16560100 16391589

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