GCL Global Holdings Ltd (GCL)

GCL Global Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	112.35	97.53	77.44	65.83
Revenue Growth (YoY)	25.23%	25.94%	17.65%	-
Cost of Revenue	97.87	84.22	63.6	55.25
Gross Profit	14.49	13.32	13.85	10.58
Selling, General & Admin	15.95	15.71	10.24	6.54
Operating Expenses	15.95	15.71	10.24	6.54
Operating Income	-1.47	-2.39	3.6	4.04
Interest Expense	-0.61	-0.51	-0.19	-0.12
Other Non Operating Income (Expenses)	0.53	1.27	0.28	0.3
EBT Excluding Unusual Items	-1.55	-1.64	3.69	4.22
Gain (Loss) on Sale of Investments	-	-	-	1.12
Other Unusual Items	0.68	-0.27	-0.93	-
Pretax Income	-0.87	-1.91	2.76	5.34
Income Tax Expense	0.03	0.05	0.62	0.76
Earnings From Continuing Operations	-0.9	-1.96	2.14	4.59
Minority Interest in Earnings	0.55	0.59	-0.15	-0.02
Net Income	-0.36	-1.37	1.99	4.56
Net Income to Common	-0.36	-1.37	1.99	4.56
Net Income Growth	-	-	-56.47%	-
Shares Outstanding (Basic)	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26
Shares Change (YoY)	0.08%	0.04%	-	-
EPS (Basic)	-0.01	-0.05	0.08	0.18
EPS (Diluted)	-0.01	-0.05	0.08	0.18
EPS Growth	-	-	-56.47%	-
Free Cash Flow	-7.3	1.04	-4.9	-7.86
Free Cash Flow Per Share	-0.28	0.04	-0.19	-0.30
Gross Margin	12.89%	13.66%	17.88%	16.07%
Operating Margin	-1.31%	-2.45%	4.65%	6.14%
Profit Margin	-0.32%	-1.41%	2.56%	6.93%
Free Cash Flow Margin	-6.50%	1.06%	-6.33%	-11.94%
EBITDA	0.06	-0.86	4.44	4.2
EBITDA Margin	0.06%	-0.88%	5.74%	6.38%
D&A For EBITDA	1.53	1.53	0.84	0.16
EBIT	-1.47	-2.39	3.6	4.04
EBIT Margin	-1.31%	-2.45%	4.65%	6.14%
Effective Tax Rate	-	-	22.46%	14.18%
Revenue as Reported	112.35	97.53	77.44	65.83

Source: S&P Capital IQ. Standard template. Financial Sources.