GAU Income Statement - Revenue & EPS

YoY

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

114.00M

+60.55%

97.00M

+52.13%

77.00M

+141.65%

65.00M

71.00M

64.00M

32.00M

Revenue from Goods & Services

114.00M

+60.55%

97.00M

+52.13%

77.00M

+141.65%

65.00M

71.00M

64.00M

32.00M

Cost of Goods Sold

66.00M

+47.74%

60.00M

+54.88%

61.00M

+140.14%

43.00M

45.00M

39.00M

25.00M

Gross Profit

48.00M

+82.18%

37.00M

+47.87%

15.00M

+147.86%

22.00M

26.00M

25.00M

6.00M

Selling General & Administrative Expenses

10.00M

+168.82%

6.00M

-32.26%

7.00M

-20.85%

6.00M

+3.44%

4.00M

+23.59%

9.00M

+139.56%

8.00M

+57.74%

5.00M

+44.04%

3.00M

-21.77%

4.00M

+75.81%

5.00M

+82.17%

4.00M

+17.4%

4.00M

+34.06%

2.00M

-50.41%

3.00M

-26.38%

3.00M

-3.35%

3.00M

-45.73%

4.00M

+16.69%

4.00M

+46.75%

Other Operating Expense - Net

0.00

-100%

0.00

-100%

0.00

-100%

-106.00K

-92.68%

0.00

-100%

-976.00K

-31.17%

-1.00M

+3.17%

-1.00M

+4.85%

-1.00M

+8.49%

-1.00M

+8.49%

-1.00M

+8.49%

-1.00M

+7.55%

-1.00M

+5.4%

-1.00M

+5.4%

-1.00M

+5.4%

-1.00M

+4.05%

-1.00M

-150.02%

-1.00M

+1.47%

Operating Profit

38.00M

+67.55%

31.00M

+90.09%

9.00M

-878.48%

16.00M

-503.55%

23.00M

-1624.9%

16.00M

-847.5%

-1.00M

-70.64%

-4.00M

+68.45%

-2.00M

-37.15%

-2.00M

+192.82%

-4.00M

+143.05%

-2.00M

+23.45%

-2.00M

+56.31%

-752.00K

-74.18%

-2.00M

-41.06%

-2.00M

-8.52%

-2.00M

-61.28%

-3.00M

-51.76%

-3.00M

+84.85%

Financing Income- Net

-4.00M

+99.05%

4.00M

-263.69%

-2.00M

-268.97%

-1.00M

-251.05%

-2.00M

-379.95%

-3.00M

-443.23%

1.00M

+86.92%

813.00K

-116.04%

753.00K

+146.08%

731.00K

+602.88%

688.00K

+1428.89%

-5.00M

+524.91%

306.00K

+992.86%

104.00K

+13.04%

45.00K

+200%

-811.00K

+854.12%

28.00K

-77.78%

92.00K

-45.24%

15.00K

-79.73%

Interest Expense

-656.00K

-271.28%

-206.00K

-10400%

437.00K

-120.96%

921.00K

-222.15%

383.00K

-150.86%

2.00K

-100.28%

-2.00M

+212.59%

-754.00K

-114.81%

-753.00K

+128.18%

-702.00K

+505.17%

-667.00K

+1861.76%

5.00M

+507.52%

-330.00K

+768.42%

-116.00K

+114.81%

-34.00K

-56.41%

838.00K

-1052.27%

-38.00K

-68.6%

-54.00K

-64.71%

-78.00K

-49.35%

Non-Interest Financial Income

-5.00M

+181.28%

4.00M

-255.6%

-2.00M

+117.27%

-307.00K

-620.34%

-2.00M

-3.00M

-8744.83%

-799.00K

-3904.76%

59.00K

+156.52%

0.00

-100%

29.00K

-341.67%

21.00K

+90.91%

23.00K

-14.81%

-24.00K

+140%

-12.00K

-131.58%

11.00K

-117.46%

27.00K

-115.61%

-10.00K

-300%

38.00K

+153.33%

-63.00K

-21.25%

Equity Earnings/(Loss) before Taxes

0.00

-100%

0.00

-100%

0.00

-100%

0.00

-100%

118.00K

-98.93%

4.00M

-59.92%

2.00M

-96.29%

10.00M

11.00M

9.00M

47.00M

-162.81%

0.00

-100%

0.00

-100%

0.00

-100%

-74.00M

-496.25%

3.00M

-38.29%

6.00M

-60.18%

13.00M

-34.87%

Other Non-Operating Income

-13.00M

+505.64%

-11.00M

+263.4%

-5.00M

+2799.41%

-4.00M

-2.00M

-3.00M

-169.00K

Income before Taxes

-5.00M

-595.09%

22.00M

+144.07%

-29.00M

+816.21%

3.00M

-158.51%

1.00M

-90.34%

9.00M

-26.17%

-3.00M

-137.77%

-6.00M

-120.2%

11.00M

+789.77%

12.00M

-4.81%

8.00M

-652.57%

29.00M

-131.31%

1.00M

-68.92%

13.00M

+151.12%

-2.00M

-111.8%

-91.00M

-615.15%

4.00M

+28.49%

5.00M

-65.95%

13.00M

-40.25%

Income Taxes

37.00M

Net Income after Tax

-42.00M

-3920%

22.00M

+144.07%

-29.00M

+816.21%

3.00M

-158.51%

1.00M

-90.34%

9.00M

-26.17%

-3.00M

-137.77%

-6.00M

-120.2%

11.00M

+789.77%

12.00M

-4.81%

8.00M

-652.57%

29.00M

-131.31%

1.00M

-68.92%

13.00M

+151.12%

-2.00M

-111.8%

-91.00M

-615.15%

4.00M

+28.49%

5.00M

-65.95%

13.00M

-40.25%

Minority Interest

-3.00M

2.00M

-3.00M

2.00M

0.00

Income Available to Common Shares

-39.00M

-3612.36%

19.00M

+118.84%

-27.00M

+735.6%

946.00K

-116.43%

1.00M

-90.34%

9.00M

-26.17%

-3.00M

-137.77%

-6.00M

-120.2%

11.00M

+789.77%

12.00M

-4.81%

8.00M

-652.57%

29.00M

-131.31%

1.00M

-68.92%

13.00M

+151.12%

-2.00M

-111.8%

-91.00M

-615.15%

4.00M

+28.49%

5.00M

-65.95%

13.00M

-40.25%

EPS - Basic

0.00

+133.33%

0.00

+900%

0.00

-100%

0.00

-100%

0.00

-40%

0.00

-125%

0.00

-123.08%

0.00

+400%

0.00

-16.67%

0.00

-500%

0.00

-132.5%

0.00

-50%

0.00

+200%

0.00

-116.67%

0.00

-600%

0.00

+100%

0.00

-71.43%

0.00

-40%

EPS - Diluted

0.00

+133.33%

0.00

+900%

0.00

-100%

0.00

-100%

0.00

-40%

0.00

-125%

0.00

-123.08%

0.00

+400%

0.00

-16.67%

0.00

-500%

0.00

-132.5%

0.00

-50%

0.00

+200%

0.00

-116.67%

0.00

-600%

0.00

+100%

0.00

-71.43%

0.00

-40%

EBIT

38.00M

+67.55%

31.00M

+90.09%

9.00M

-878.48%

16.00M

-503.55%

23.00M

-1624.9%

16.00M

-847.5%

-1.00M

-70.64%

-4.00M

+68.45%

-2.00M

-37.15%

-2.00M

+192.82%

-4.00M

+143.05%

-2.00M

+23.45%

-2.00M

+56.31%

-752.00K

-74.18%

-2.00M

-41.06%

-2.00M

-8.52%

-2.00M

-61.28%

-3.00M

-51.76%

-3.00M

+84.85%

EBITDA

60.00M

+87.64%

46.00M

+100.17%

24.00M

+1197.09%

26.00M

-746.66%

32.00M

-2271.92%

23.00M

-1159.65%

2.00M

-149.54%

-4.00M

+69.5%

-1.00M

-37.68%

-2.00M

+202.94%

-4.00M

+146.54%

-2.00M

+23.97%

-2.00M

+57.77%

-715.00K

-75.13%

-2.00M

-41.63%

-2.00M

-8.49%

-1.00M

-61.83%

-3.00M

-52.05%

-3.00M

+87.73%

Depreciation Depletion & Amortization

21.00M

+139.02%

15.00M

+125.72%

16.00M

+420.13%

9.00M

+26258.33%

9.00M

+25494.29%

6.00M

+17933.33%

3.00M

+8277.78%

36.00K

35.00K

-2.78%

36.00K

-2.7%

36.00K

-2.7%

36.00K

-2.7%

36.00K

-2.7%

37.00K

-9.76%

37.00K

-7.5%

37.00K

-9.76%

37.00K

-11.9%

GAU Financials

GAU Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow