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GCC S.A.B. de C.V. (GCWOF)

PNK: GCWOF · Real-Time Price · USD

8.76

-0.39 (-4.26%)

At close: May 01, 2025, 8:00 PM

GCC S.A.B. de C.V. Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	246.53M	335.27M	398.22M	360.34M	272.85M	339.86M	416.09M	364.08M	243.88M	288.57M	352.78M	320.1M	206.87M	257.91M	315.42M	286.71M	178.76M	232.46M	281.13M	242.76M	181.4M	228.57M	301.65M	240.47M	163.42M	205.86M	278.56M	232.26M	188.75M	174.96M	274.02M	248.27M	180M	177.54M	221.37M	200.18M	136.8M
Cost of Revenue	170.39M	214.58M	232.48M	219.55M	182.22M	210.95M	249.39M	225.9M	175.97M	193.97M	236.05M	220.95M	152.88M	175.02M	206.66M	192.78M	133.03M	156.63M	186.19M	166.03M	139.04M	149.83M	209.83M	176.75M	130.79M	158.07M	194.21M	164.22M	141.8M	119.94M	195.01M	178.78M	143.36M	131.53M	153.72M	144.89M	107.97M
Gross Profit	76.14M	120.7M	165.74M	140.79M	90.63M	128.91M	166.71M	138.18M	67.92M	94.59M	116.73M	99.15M	53.99M	82.89M	108.76M	93.94M	45.73M	75.84M	94.94M	76.73M	42.36M	78.74M	91.82M	63.72M	32.64M	47.79M	84.35M	68.03M	46.95M	55.02M	79.02M	69.49M	36.64M	46.02M	67.65M	55.28M	28.83M
Operating Income	46.48M	90.67M	134.03M	109.29M	56.75M	95.27M	133.35M	107.13M	39.92M	18.03M	92.97M	75.34M	31.38M	48.36M	84.97M	72.76M	25.49M	44.58M	69.19M	53.5M	20.42M	53.79M	69.5M	41.79M	11.19M	28.64M	63.74M	43.27M	25.25M	24.65M	59.08M	45.79M	13.04M	22.18M	49.06M	37.5M	8.48M
Interest Income	13.1M	14.68M	15.7M	17.19M	17.66M	16.37M	15.57M	13.66M	12.37M	8.61M	6.26M	3.94M	3.31M	2.05M	1.98M	1.68M	1.53M	1.59M	1.08M	1.9M	1.78M	2.22M	2.29M	2.23M	2.11M	1.97M	1.52M	1.39M	1.58M	1.03M	713.49K	778.13K	861.94K	576.39K	429.04K	380.07K	488.62K
Pretax Income	54.86M	104.44M	147.13M	122.2M	66.97M	103.87M	143.78M	112.72M	43.92M	18.69M	93.76M	72.42M	17.86M	42.66M	79.9M	63.6M	20.58M	33.84M	61.6M	44.28M	21.17M	48.02M	61.24M	29.78M	3.11M	21.87M	56.22M	28.6M	14.51M	20.06M	42.98M	29.94M	-2.64M	10.08M	41.79M	31.5M	-178.24K
Net Income	40.6M	78.07M	107.32M	89.64M	48.88M	75.13M	105.77M	82.21M	32.36M	4.48M	69.53M	53.12M	13.13M	30.14M	58.71M	47.67M	15.33M	27.53M	52.56M	33.16M	16.46M	38.97M	48.77M	25.1M	3.9M	22.86M	42.82M	-11.96M	11.31M	23.66M	30.19M	22.77M	1.66M	8.98M	30.97M	23.81M	3.38M
Selling & General & Admin	28.11M	26.36M	28.29M	31.5M	32.16M	-36.19M	31.21M	29.14M	27.73M	-29.09M	23.59M	23.52M	22.59M	-29.55M	23.64M	20.73M	20.22M	19.15M	19.23M	18.42M	21.73M	18.34M	22.14M	21.25M	21.62M	18.7M	20.05M	17.61M	19.17M	19.09M	19.29M	20.14M	19.31M	20.86M	17.42M	17.63M	18.58M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.56M	3.67M	3.42M	-2.33M	-1.72M	2.08M	-2.15M	-1.91M	-270K	-104K	-174K	-283K	-26K	-362K	-151K	-446K	-26K	-12.1M	-6.52M	-4.81M	-208K	-6.6M	n/a	-675K	170K	-449K	-564K	-7.16M	-171K	-84.98K	n/a	-427.41K	n/a	n/a	n/a	n/a	n/a
Operating Expenses	29.67M	30.02M	31.71M	31.5M	32.16M	31.32M	31.21M	29.14M	27.73M	26.43M	23.59M	23.52M	22.59M	25.64M	23.64M	20.73M	20.22M	19.15M	19.23M	18.42M	21.73M	18.34M	22.32M	21.25M	21.62M	18.7M	20.05M	17.61M	21.53M	15.2M	21.15M	23M	23.6M	20.86M	17.42M	17.63M	18.58M
Interest Expense	5.47M	4.78M	6.04M	6.74M	6.65M	4.64M	5.93M	7.17M	6.75M	n/a	6.86M	8.04M	16.75M	4.28M	8.24M	10.66M	8M	8.19M	7.71M	10.1M	1.58M	5.05M	11.55M	13.87M	10.53M	11.21M	9.4M	18.86M	11.1M	n/a	16.1M	15.85M	14.47M	11.76M	8.55M	8.89M	9.14M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-39.65M	n/a	n/a	n/a	235.09K	n/a	n/a	n/a
Cost & Expenses	200.06M	244.6M	264.19M	251.05M	214.38M	242.28M	280.6M	255.04M	203.69M	220.4M	259.64M	244.47M	175.47M	200.67M	230.3M	213.51M	153.24M	175.78M	205.41M	184.46M	160.77M	168.17M	232.15M	198M	152.41M	176.77M	214.26M	181.83M	163.33M	135.14M	216.16M	201.78M	166.96M	152.39M	171.14M	162.53M	126.55M
Income Tax Expense	14.26M	26.37M	39.8M	32.56M	18.08M	28.75M	38.01M	30.51M	11.56M	14.21M	24.24M	19.3M	4.73M	12.51M	21.19M	15.93M	5.25M	6.31M	9.04M	11.12M	4.7M	9.05M	12.47M	4.68M	-796K	-9K	12.96M	396K	3.2M	-3.59M	12.75M	7.1M	-4.33M	1.05M	10.76M	7.64M	-3.59M
Shares Outstanding (Basic)	327.45M	327.62M	327.59M	327.38M	326.76M	326.83M	326.64M	326.74M	327.18M	320.54M	329.36M	329.42M	331.19M	331.6M	331.19M	331.19M	331.06M	344.13M	331.17M	331.27M	332.61M	324.75M	332.64M	332.81M	333.68M	332.31M	332.45M	332.17M	332.71M	335.12M	332M	331.67M	325.96M	332.36M	332.54M	332.54M	332.54M
Shares Outstanding (Diluted)	327.45M	327.62M	327.59M	327.38M	326.76M	326.83M	326.74M	327.13M	327.54M	327.97M	329.36M	330.77M	331.59M	331.6M	331.47M	331.29M	331.06M	344.13M	331.17M	331.27M	332.61M	324.75M	332.64M	332.81M	333.68M	332.31M	332.45M	332.17M	332.71M	335.12M	332M	331.67M	325.96M	332.36M	332.54M	332.54M	332.54M
EPS (Basic)	0.12	0.24	0.33	0.27	0.15	0.23	0.67	0.25	0.10	0.14	0.21	0.16	0.04	0.09	0.18	0.14	0.05	0.08	0.16	0.10	0.05	0.12	0.15	0.08	0.01	0.07	0.13	-0.04	0.03	0.08	0.09	0.07	0.01	0.03	0.09	0.07	0.01
EPS (Diluted)	0.12	0.24	0.33	0.27	0.15	0.23	0.67	0.25	0.10	0.01	0.21	0.16	0.04	0.09	0.18	0.14	0.05	0.08	0.16	0.10	0.05	0.12	0.15	0.08	0.01	0.07	0.13	-0.04	0.03	0.08	0.09	0.07	0.01	0.03	0.09	0.07	0.01
EBITDA	60.33M	109.22M	153.16M	131.54M	81.22M	108.51M	156.35M	130.8M	62.74M	16.92M	117.22M	99.21M	54.52M	46.94M	109.95M	96.59M	49.46M	42.03M	93.37M	77.02M	45.1M	53.07M	96.2M	70.27M	38.43M	33.08M	65.62M	47.46M	25.61M	15.57M	76.41M	45.79M	11.08M	39.72M	62.81M	54.06M	24.17M
EBIT	60.33M	109.22M	153.16M	128.94M	73.61M	108.51M	151.08M	119.89M	50.66M	16.92M	100.63M	80.46M	34.61M	46.94M	88.14M	74.26M	28.58M	42.03M	69.31M	54.38M	30.99M	53.07M	72.79M	43.66M	13.78M	33.08M	65.62M	47.46M	26.21M	15.57M	56.29M	43.45M	11.08M	21.84M	50.34M	40.39M	8.96M
Depreciation & Amortization	n/a	n/a	19.14M	24.58M	24.47M	7.36M	23.01M	23.67M	22.82M	-71.16B	24.25M	23.86M	23.14M	10.85M	24.99M	23.83M	23.97M	8.97M	24.18M	23.52M	24.67M	6.85M	26.69M	28.48M	27.24M	4.43M	1.88M	4.19M	364K	-9.07M	20.12M	18.86M	-1.21M	14.81M	12.47M	13.67M	15.21M