GCCP Resources Ltd
SGX:41T
Income Statement
Earnings Waterfall
GCCP Resources Ltd
Income Statement
GCCP Resources Ltd
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
5
|
5
|
5
|
2
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
+30%
|
1
+17%
|
1
-18%
|
1
+115%
|
3
+157%
|
6
+104%
|
9
+38%
|
11
+30%
|
12
+9%
|
12
-2%
|
15
+23%
|
20
+38%
|
22
+7%
|
23
+7%
|
23
-2%
|
20
-12%
|
20
-1%
|
18
-10%
|
16
-11%
|
12
-25%
|
10
-20%
|
9
-4%
|
8
-18%
|
7
-10%
|
6
-17%
|
5
-12%
|
5
-5%
|
5
-3%
|
6
+30%
|
6
+8%
|
8
+19%
|
8
+11%
|
8
-1%
|
7
-18%
|
5
-29%
|
3
-46%
|
1
-72%
|
0
-46%
|
1
+108%
|
1
+52%
|
1
-12%
|
1
-1%
|
2
+51%
|
2
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(8)
|
(9)
|
(11)
|
(13)
|
(12)
|
(13)
|
(13)
|
(12)
|
(10)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
+137%
|
0
+22%
|
0
-12%
|
0
-22%
|
1
+325%
|
3
+267%
|
4
+48%
|
6
+37%
|
7
+17%
|
7
+7%
|
10
+36%
|
13
+31%
|
12
-3%
|
12
-3%
|
10
-16%
|
8
-22%
|
6
-19%
|
5
-21%
|
4
-20%
|
2
-46%
|
2
+7%
|
2
-8%
|
1
-51%
|
1
-10%
|
0
-81%
|
(0)
N/A
|
(1)
-66%
|
(2)
-155%
|
0
N/A
|
1
+163%
|
1
+133%
|
2
+92%
|
1
-42%
|
0
-80%
|
(1)
N/A
|
(3)
-138%
|
(3)
+0%
|
(3)
+0%
|
(2)
+21%
|
(2)
+21%
|
(3)
-59%
|
(2)
+18%
|
(1)
+73%
|
(0)
+78%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(39)
|
(49)
|
(56)
|
(51)
|
(24)
|
(17)
|
(14)
|
(17)
|
(16)
|
(14)
|
(11)
|
(12)
|
(17)
|
(19)
|
(19)
|
(19)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
8
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(9)
|
(39)
|
(49)
|
(56)
|
(51)
|
(24)
|
(17)
|
(14)
|
(17)
|
(17)
|
(15)
|
(12)
|
(13)
|
(18)
|
(19)
|
(19)
|
(19)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
16
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(9)
N/A
|
(38)
-337%
|
(49)
-28%
|
(56)
-15%
|
(51)
+10%
|
(23)
+54%
|
(14)
+41%
|
(10)
+29%
|
(11)
-15%
|
(9)
+17%
|
(7)
+29%
|
(2)
+74%
|
1
N/A
|
(5)
N/A
|
(7)
-47%
|
(9)
-34%
|
(11)
-16%
|
(6)
+41%
|
(8)
-20%
|
(8)
-8%
|
(9)
-12%
|
(7)
+20%
|
(7)
+9%
|
(7)
-2%
|
(6)
+4%
|
(9)
-32%
|
(9)
-3%
|
(9)
+0%
|
(10)
-16%
|
(8)
+25%
|
(7)
+5%
|
(6)
+10%
|
(5)
+26%
|
(6)
-19%
|
(6)
-13%
|
(9)
-34%
|
(10)
-21%
|
(9)
+11%
|
5
N/A
|
(8)
N/A
|
(7)
+7%
|
(9)
-25%
|
(9)
+6%
|
(7)
+17%
|
(7)
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(5)
|
(5)
|
(3)
|
0
|
4
|
4
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(43)
-276%
|
(54)
-25%
|
(59)
-11%
|
(50)
+15%
|
(19)
+62%
|
(10)
+49%
|
(8)
+21%
|
(10)
-32%
|
(10)
+0%
|
(8)
+24%
|
(3)
+61%
|
(0)
+85%
|
(7)
-1 429%
|
(8)
-19%
|
(11)
-27%
|
(12)
-15%
|
(8)
+32%
|
(9)
-9%
|
(9)
-4%
|
(10)
-8%
|
(8)
+19%
|
(8)
+9%
|
(7)
+2%
|
(7)
+6%
|
(9)
-32%
|
(9)
-3%
|
(10)
-2%
|
(11)
-15%
|
(8)
+26%
|
(8)
+3%
|
(7)
+9%
|
(6)
+21%
|
(6)
-14%
|
(7)
-12%
|
5
N/A
|
3
-33%
|
5
+46%
|
5
+2%
|
(8)
N/A
|
(7)
+8%
|
(9)
-24%
|
(7)
+18%
|
(6)
+20%
|
(6)
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(11)
|
(43)
|
(54)
|
(59)
|
(50)
|
(19)
|
(10)
|
(8)
|
(10)
|
(10)
|
(8)
|
(3)
|
(1)
|
(7)
|
(8)
|
(10)
|
(12)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
5
|
3
|
5
|
5
|
(8)
|
(7)
|
(9)
|
(7)
|
(6)
|
(6)
|
|
| Net Income (Common) |
(11)
N/A
|
(43)
-276%
|
(54)
-25%
|
(59)
-11%
|
(50)
+15%
|
(19)
+62%
|
(10)
+49%
|
(8)
+21%
|
(10)
-32%
|
(10)
-2%
|
(8)
+23%
|
(3)
+59%
|
(1)
+80%
|
(7)
-953%
|
(8)
-20%
|
(10)
-27%
|
(12)
-15%
|
(8)
+29%
|
(9)
-9%
|
(10)
-4%
|
(10)
-7%
|
(8)
+20%
|
(8)
+9%
|
(7)
+2%
|
(7)
+6%
|
(9)
-30%
|
(9)
-3%
|
(10)
-2%
|
(11)
-15%
|
(8)
+26%
|
(8)
+3%
|
(7)
+9%
|
(6)
+21%
|
(6)
-14%
|
(7)
-12%
|
5
N/A
|
3
-33%
|
5
+45%
|
5
+2%
|
(8)
N/A
|
(7)
+8%
|
(9)
-23%
|
(7)
+18%
|
(6)
+20%
|
(6)
-1%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.04
-300%
|
-0.05
-25%
|
-0.05
N/A
|
-0.04
+20%
|
-0.02
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|