Gorilla Technology Group Inc
NASDAQ:GRRR
Income Statement
Earnings Waterfall
Gorilla Technology Group Inc
Revenue
|
60.4m
USD
|
Cost of Revenue
|
-23m
USD
|
Gross Profit
|
37.4m
USD
|
Operating Expenses
|
-114.7m
USD
|
Operating Income
|
-77.3m
USD
|
Other Expenses
|
-3.3m
USD
|
Net Income
|
-80.6m
USD
|
Income Statement
Gorilla Technology Group Inc
Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
42
N/A
|
57
+36%
|
56
-2%
|
22
-60%
|
29
+29%
|
60
+109%
|
|
Gross Profit | |||||||
Cost of Revenue |
(26)
|
0
|
(36)
|
(14)
|
(17)
|
(23)
|
|
Gross Profit |
16
N/A
|
0
N/A
|
20
N/A
|
8
-59%
|
12
+38%
|
37
+224%
|
|
Operating Income | |||||||
Operating Expenses |
(24)
|
(72)
|
(38)
|
(96)
|
(105)
|
(115)
|
|
Selling, General & Administrative |
(8)
|
0
|
(13)
|
(82)
|
(91)
|
(95)
|
|
Research & Development |
(13)
|
0
|
(20)
|
(13)
|
(15)
|
(16)
|
|
Depreciation & Amortization |
(2)
|
0
|
(3)
|
(2)
|
(2)
|
0
|
|
Other Operating Expenses |
(0)
|
(72)
|
(2)
|
1
|
3
|
(2)
|
|
Operating Income |
(8)
N/A
|
(15)
-86%
|
(18)
-18%
|
(87)
-392%
|
(94)
-8%
|
(77)
+18%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Total Other Income |
0
|
3
|
3
|
0
|
0
|
0
|
|
Pre-Tax Income |
(9)
N/A
|
(13)
-43%
|
(15)
-19%
|
(87)
-484%
|
(94)
-8%
|
(78)
+17%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
|
Income from Continuing Operations |
(9)
|
(12)
|
(15)
|
(88)
|
(95)
|
(81)
|
|
Net Income (Common) |
(9)
N/A
|
(12)
-43%
|
(15)
-23%
|
(88)
-482%
|
(95)
-8%
|
(81)
+15%
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.56
-367%
|
-0.2
+64%
|
-1.23
-515%
|
-13.79
-1 021%
|
-11.69
+15%
|