Gecoss Corporation
GCSSF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $111,550 | $128,194 | $120,521 | $113,997 |
| % Growth | -13% | 6.4% | 5.7% | – |
| Cost of Goods Sold | $88,240 | $106,129 | $100,782 | $94,985 |
| Gross Profit | $23,310 | $22,065 | $19,739 | $19,012 |
| % Margin | 20.9% | 17.2% | 16.4% | 16.7% |
| R&D Expenses | $29 | $0 | $43 | $45 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $16,459 | $0 | $15,236 | $14,306 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$29 | $15,821 | $39 | $75 |
| Operating Expenses | $16,459 | $15,821 | $15,236 | $14,306 |
| Operating Income | $6,851 | $6,244 | $4,503 | $4,705 |
| % Margin | 6.1% | 4.9% | 3.7% | 4.1% |
| Other Income/Exp. Net | -$57 | $163 | $599 | $66 |
| Pre-Tax Income | $6,794 | $6,407 | $5,102 | $4,771 |
| Tax Expense | $2,251 | $1,993 | $1,674 | $1,447 |
| Net Income | $4,543 | $4,414 | $3,428 | $3,326 |
| % Margin | 4.1% | 3.4% | 2.8% | 2.9% |
| EPS | 134.79 | 130.61 | 95.03 | 91.38 |
| % Growth | 3.2% | 37.4% | 4% | – |
| EPS Diluted | 134.79 | 130.61 | 95.03 | 91.38 |
| Weighted Avg Shares Out | 34 | 34 | 36 | 36 |
| Weighted Avg Shares Out Dil | 34 | 34 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $22 | $4 | $8 |
| Interest Expense | $0 | $20 | $14 | $18 |
| Depreciation & Amortization | $3,306 | $3,408 | $3,290 | $2,856 |
| EBITDA | $10,157 | $9,835 | $8,406 | $7,645 |
| % Margin | 9.1% | 7.7% | 7% | 6.7% |