GCL Global Holdings Ltd (GCL)

GCL Global Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	142.07	97.53	77.44	65.83
Revenue Growth (YoY)	45.66%	25.94%	17.65%	-
Cost of Revenue	120.83	84.22	63.6	55.25
Gross Profit	21.24	13.32	13.85	10.58
Selling, General & Admin	18.01	15.71	10.24	6.54
Operating Expenses	18.01	15.71	10.24	6.54
Operating Income	3.24	-2.39	3.6	4.04
Interest Expense	-2.26	-0.51	-0.19	-0.12
Other Non Operating Income (Expenses)	0.49	1.27	0.28	0.3
EBT Excluding Unusual Items	1.47	-1.64	3.69	4.22
Gain (Loss) on Sale of Investments	-	-	-	1.12
Other Unusual Items	4.71	-0.27	-0.93	-
Pretax Income	6.18	-1.91	2.76	5.34
Income Tax Expense	1.13	0.05	0.62	0.76
Earnings From Continuing Operations	5.05	-1.96	2.14	4.59
Minority Interest in Earnings	0.54	0.59	-0.15	-0.02
Net Income	5.59	-1.37	1.99	4.56
Net Income to Common	5.59	-1.37	1.99	4.56
Net Income Growth	-	-	-56.47%	-
Shares Outstanding (Basic)	107	105	105	26
Shares Outstanding (Diluted)	107	105	105	26
Shares Change (YoY)	2.07%	0.04%	305.36%	-
EPS (Basic)	0.05	-0.01	0.02	0.18
EPS (Diluted)	0.05	-0.01	0.02	0.18
EPS Growth	-	-	-89.26%	-
Free Cash Flow	-10.47	1.04	-4.9	-7.86
Free Cash Flow Per Share	-0.10	0.01	-0.05	-0.30
Gross Margin	14.95%	13.66%	17.88%	16.07%
Operating Margin	2.28%	-2.46%	4.65%	6.13%
Profit Margin	3.93%	-1.41%	2.56%	6.93%
Free Cash Flow Margin	-7.37%	1.06%	-6.33%	-11.94%
EBITDA	4.74	-0.86	4.44	4.2
EBITDA Margin	3.34%	-0.88%	5.74%	6.38%
D&A For EBITDA	1.51	1.53	0.84	0.16
EBIT	3.24	-2.39	3.6	4.04
EBIT Margin	2.28%	-2.45%	4.65%	6.13%
Effective Tax Rate	18.27%	-	22.46%	14.19%
Revenue as Reported	142.07	97.53	77.44	65.83

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q