Global Service Center PCL
SET:GSC
Income Statement
Earnings Waterfall
Global Service Center PCL
Income Statement
Global Service Center PCL
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
85
N/A
|
91
+7%
|
97
+7%
|
115
+19%
|
133
+15%
|
140
+5%
|
160
+15%
|
142
-12%
|
117
-17%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(56)
|
(58)
|
(60)
|
(66)
|
(71)
|
(74)
|
(90)
|
(87)
|
(78)
|
|
| Gross Profit |
29
N/A
|
33
+15%
|
38
+14%
|
50
+32%
|
62
+24%
|
65
+6%
|
70
+7%
|
55
-22%
|
39
-29%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(39)
|
(34)
|
(34)
|
(32)
|
(39)
|
(38)
|
(39)
|
(34)
|
(70)
|
|
| Selling, General & Administrative |
(42)
|
(38)
|
(39)
|
(34)
|
(41)
|
(47)
|
(49)
|
(46)
|
(47)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
|
| Other Operating Expenses |
4
|
4
|
5
|
4
|
3
|
9
|
9
|
14
|
(22)
|
|
| Operating Income |
(10)
N/A
|
(1)
+89%
|
4
N/A
|
18
+383%
|
23
+29%
|
28
+22%
|
32
+14%
|
21
-35%
|
(30)
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
(1)
|
1
|
4
|
6
|
10
|
34
|
(29)
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
(100)
|
|
| Pre-Tax Income |
(12)
N/A
|
(3)
+78%
|
5
N/A
|
22
+331%
|
29
+33%
|
40
+36%
|
65
+65%
|
(107)
N/A
|
(125)
-16%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
6
|
(1)
|
2
|
(1)
|
(7)
|
(1)
|
(4)
|
|
| Income from Continuing Operations |
(11)
|
(2)
|
11
|
21
|
32
|
38
|
59
|
(108)
|
(129)
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(5)
|
(8)
|
(12)
|
(14)
|
(10)
|
(7)
|
|
| Net Income (Common) |
(11)
N/A
|
(2)
+81%
|
10
N/A
|
15
+50%
|
23
+51%
|
27
+15%
|
44
+65%
|
(118)
N/A
|
(135)
-15%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.01
+75%
|
0.04
N/A
|
0.06
+50%
|
0.09
+50%
|
0.11
+22%
|
0.18
+64%
|
-0.47
N/A
|
-0.54
-15%
|
|