GECI International Income Statement

Financials in millions EUR. Fiscal year is April - March.

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	18.21	22.72	20.57	18.31	16.69
Other Revenue	0	0.01	0.01	0	-
Revenue	18.21	22.73	20.58	18.31	16.69
Revenue Growth (YoY)	-19.88%	10.43%	12.41%	9.74%	-34.67%
Cost of Revenue	14.4	18.22	15.91	13.95	12.72
Gross Profit	3.81	4.51	4.67	4.37	3.96
Selling, General & Admin	3.55	4.59	4.39	5.09	5.26
Other Operating Expenses	-0.31	0.25	0.14	0.15	0.27
Operating Expenses	3.68	5.05	4.76	5.24	5.54
Operating Income	0.14	-0.55	-0.09	-0.87	-1.57
Interest Expense	-0.19	-0.2	-0.08	-0.05	-0.14
Currency Exchange Gain (Loss)	0.01	0.03	0.04	-0.05	-0.01
Other Non Operating Income (Expenses)	-0.13	-0.15	-0.29	-0.01	-0
EBT Excluding Unusual Items	-0.17	-0.87	-0.42	-0.97	-1.73
Impairment of Goodwill	-	-	-0.16	-0.47	-0.47
Gain (Loss) on Sale of Assets	-	1.7	-	-	0.07
Asset Writedown	-	-	-	-	-0.21
Legal Settlements	-	-4.05	-	-	-
Other Unusual Items	-0.47	4.77	-0.02	-0.01	3.35
Pretax Income	-0.64	1.56	-0.6	-1.45	1.01
Income Tax Expense	0.2	0.32	0.13	-0.02	-0.45
Earnings From Continuing Operations	-0.84	1.24	-0.73	-1.43	1.46
Earnings From Discontinued Operations	-	-	-	-	-1.12
Net Income to Company	-0.84	1.24	-0.73	-1.43	0.34
Minority Interest in Earnings	-0.03	-0.19	-0.02	0.14	0.4
Net Income	-0.87	1.06	-0.75	-1.3	0.74
Net Income to Common	-0.87	1.06	-0.75	-1.3	0.74
Shares Outstanding (Basic)	1	1	0	0	0
Shares Outstanding (Diluted)	1	1	0	0	0
Shares Change (YoY)	-41.92%	688.24%	152.96%	70.73%	123.37%
EPS (Basic)	-1.03	1.82	-4.89	-20.40	25.46
EPS (Diluted)	-1.03	0.73	-4.89	-20.40	17.42
Free Cash Flow	-2.67	1.96	-1.26	-1.28	-1.63
Free Cash Flow Per Share	-3.17	1.35	-6.86	-17.57	-38.32
Gross Margin	20.95%	19.83%	22.69%	23.84%	23.74%
Operating Margin	0.76%	-2.40%	-0.44%	-4.77%	-9.43%
Profit Margin	-4.78%	4.65%	-3.65%	-7.08%	4.45%
Free Cash Flow Margin	-14.65%	8.60%	-6.13%	-6.98%	-9.78%
EBITDA	0.17	-0.42	0.6	0.07	-0.43
EBITDA Margin	0.91%	-1.85%	2.91%	0.36%	-2.56%
D&A For EBITDA	0.03	0.12	0.69	0.94	1.15
EBIT	0.14	-0.55	-0.09	-0.87	-1.57
EBIT Margin	0.76%	-2.40%	-0.44%	-4.77%	-9.43%
Effective Tax Rate	-	20.50%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.