Gencor Industries Inc. (GENC)
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At close: undefined
21.61
0.23%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 105.08M 103.48M 85.28M 77.42M 81.33M 98.61M 80.61M 69.99M 39.23M 40.02M 48.94M 63.18M 59.69M 55.59M 56.79M 88.34M 75.29M 67.11M 48.14M 54.07M 55.90M 67.48M 71.13M 96.81M 101.40M 249.20M 195.31M 60.21M 58.94M 57.70M 43.60M 38.50M 46.20M 54.60M 56.80M 41.40M 11.50M 13.00M
Cost of Revenue 76.04M 82.94M 67.10M 58.47M 58.92M 71.99M 59.45M 52.47M 31.72M 32.19M 37.94M 51.15M 50.28M 46.44M 47.54M 67.19M 55.44M 50.35M 37.22M 38.19M 42.45M 50.93M 53.27M 69.51M 85.92M 167.92M 142.88M 44.53M 42.76M 42.20M 30.90M 26.90M 35.30M 45.30M 40.60M 28.20M 6.10M 6.50M
Gross Profit 29.04M 20.54M 18.18M 18.95M 22.41M 26.62M 21.16M 17.52M 7.51M 7.82M 11.00M 12.03M 9.41M 9.15M 9.25M 21.16M 19.85M 16.76M 10.92M 15.88M 13.45M 16.55M 17.86M 27.30M 15.48M 81.28M 52.44M 15.67M 16.18M 15.50M 12.70M 11.60M 10.90M 9.30M 16.20M 13.20M 5.40M 6.50M
Operating Income 13.43M 8.35M 701.00K 5.54M 9.47M 13.71M 10.24M 7.82M -794.00K -26.00K 2.58M 393.00K -1.74M -3.05M -4.77M 6.85M 6.33M 1.36M -1.26M 4.17M -1.17M 2.06M -3.87M 3.85M -15.11M 33.08M 18.21M 5.24M 3.87M 3.60M 2.00M 2.60M 800.00K -5.00M 2.10M 2.00M 100.00K 2.10M
Interest Income 2.11M 1.30M 1.76M 2.32M 2.31M 1.53M 650.00K 754.00K 883.00K 1.79M 2.28M 2.27M 2.26M 3.10M 2.15M - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 18.78M -1.69M 6.63M 6.68M 12.82M 14.89M 12.18M 9.40M -3.55M 4.41M 6.33M 6.85M -2.53M 2.36M -5.11M 24.21M 30.59M 18.38M 45.08M 4.13M 10.95M 1.79M -4.25M 1.12M -19.12M 25.46M 11.02M 3.95M 3.12M 2.40M 1.30M 1.10M -1.30M -7.30M 400.00K 1.20M 300.00K 2.00M
Net Income 14.67M -372.00K 5.80M 5.53M 10.20M 12.56M 8.42M 7.04M -1.82M 3.47M 6.72M 4.47M 224.00K 2.97M -2.55M 15.25M 18.50M 11.59M 31.31M 2.60M 7.26M 2.07M 8.92M 792.00K -23.87M 15.08M 6.90M 2.76M 2.54M 1.60M 1.00M 700.00K -800.00K -6.10M 200.00K 400.00K 200.00K 1.20M
Selling & General & Admin 12.15M 12.05M 13.20M 10.36M 9.65M 9.99M 8.78M 8.14M 6.88M 6.43M 6.71M 9.30M 8.95M 9.50M 10.74M 11.51M 10.95M 13.32M 10.27M 9.79M 12.90M 12.49M 14.31M 20.67M 26.19M 45.24M 31.41M 8.23M 10.39M 9.10M 10.00M 8.00M 8.90M 13.20M 13.20M 10.50M 4.90M 4.30M
Research & Development 3.46M 4.33M 4.28M 3.06M 3.29M 2.92M 2.15M 1.57M 1.42M 1.42M 1.71M 2.34M 2.21M 2.70M 2.72M 2.79M 2.57M 2.08M 1.91M 1.92M 1.71M 1.70M 2.35M 2.78M 4.40M 2.97M 2.82M 2.21M 1.92M 1.90M - - - - - - - -
Other Expenses - -156.00K - -16.00K - 2.00K -5.00K 2.00K 3.00K 440.00K 18.00K - - - 560.00K - - - - - - - - - - - - - - 900.00K 700.00K 1.00M 1.20M 1.10M 900.00K 700.00K 400.00K 100.00K
Operating Expenses 15.61M 16.38M 17.48M 13.42M 12.94M 12.91M 10.92M 9.71M 8.30M 7.85M 8.43M 11.64M 11.16M 12.20M 14.02M 14.31M 13.52M 15.40M 12.18M 11.71M 14.62M 14.19M 16.66M 23.45M 30.60M 48.21M 34.23M 10.43M 12.31M 11.90M 10.70M 9.00M 10.10M 14.30M 14.10M 11.20M 5.30M 4.40M
Interest Expense - 10.05M - - - 1.53M 650.00K 754.00K 883.00K 1.79M 2.28M 2.27M 2.26M 3.10M 50.00K - - - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 91.65M 99.31M 84.58M 71.88M 71.86M 84.90M 70.37M 62.17M 40.02M 40.04M 46.37M 62.79M 61.44M 58.64M 61.56M 81.50M 68.95M 65.75M 49.40M 49.90M 57.07M 65.12M 69.93M 92.96M 116.51M 216.13M 177.11M 54.97M 55.07M 54.10M 41.60M 35.90M 45.40M 59.60M 54.70M 39.40M 11.40M 10.90M
Income Tax 4.11M -1.32M 829.00K 1.15M 2.63M 2.33M 3.76M 2.36M -1.73M 940.00K -392.00K 2.38M -2.76M -610.00K -2.56M 8.96M 12.09M 6.79M 13.78M 1.53M 3.69M -39.00K -7.72M -148.00K -6.58M 10.38M 4.13M 1.20M 1.09M 800.00K 300.00K 400.00K -500.00K -1.20M 200.00K 800.00K 100.00K 800.00K
Shares Outstanding (Basic) 14.66M 14.66M 14.61M 14.60M 14.55M 14.49M 14.40M 14.33M 13.99M 14.28M 14.28M 14.28M 14.28M 14.28M 14.42M 14.38M 14.52M 14.86M 13.42M 13.02M 12.96M 12.94M 12.99M 13.20M 13.02M 12.41M 12.18M 10.68M 10.40M 9.23M 10.00M 9.55M 9.38M 9.38M 9.53M 10.00M 10.00M 9.00M
Shares Outstanding (Diluted) 14.66M 14.66M 14.73M 14.72M 14.71M 14.72M 14.68M 14.52M 13.99M 14.38M 14.28M 14.28M 14.28M 14.28M 14.42M 14.38M 14.52M 14.86M 14.27M 14.47M 13.28M 13.50M 12.99M 13.20M 13.02M 12.41M 13.99M 10.68M 10.40M 9.23M 10.00M 9.55M 9.38M 9.53M 10.00M 10.00M 10.00M 9.00M
EPS (Basic) 1.00 -0.03 0.40 0.38 0.70 0.87 0.58 0.49 -0.13 0.24 0.47 0.31 0.01 0.21 -0.18 1.06 1.27 0.78 2.33 0.20 0.56 0.16 0.69 0.06 -1.83 0.13 0.57 0.26 0.24 0.17 0.10 0.07 -0.09 -0.64 0.02 0.04 0.02 0.13
EPS (Diluted) 1.00 -0.03 0.39 0.38 0.69 0.85 0.57 0.48 -0.13 0.24 0.47 0.31 0.01 0.21 -0.18 1.06 1.27 0.78 2.19 0.18 0.55 0.15 0.69 0.06 -1.83 0.13 0.49 0.26 0.24 0.17 0.10 0.07 -0.09 -0.64 0.02 0.04 0.02 0.13
EBITDA 16.26M 6.99M 3.29M 7.18M 11.07M 15.27M 11.36M 9.21M 591.00K 1.35M 3.81M 1.47M -853.00K -2.14M -4.16M 7.80M 7.26M 2.72M -1.26M 5.00M 198.00K 3.74M 5.22M 12.78M -10.38M 13.18M 22.60M 5.94M 4.63M 4.50M 2.70M 2.20M 1.90M 2.00M -3.90M 3.00M 500.00K 500.00K
Depreciation & Amortization 2.83M 2.82M 2.59M 1.64M 1.60M 1.38M 1.13M 1.40M 1.39M 1.37M 1.23M 1.07M 890.00K 905.00K 899.00K 948.00K 932.00K 1.36M 847.00K 828.00K 1.37M 1.38M 4.02M 5.24M 4.73M 6.14M 4.45M 694.82K 757.57K -900.00K -700.00K -1.00M -1.20M -1.10M 900.00K 700.00K 400.00K 100.00K