Gencor Industries Inc. (GENC)
11.87
-0.69 (-5.49%)
At close: Mar 31, 2025, 12:25 PM
Gencor Industries Inc. Revenue Breakdown
| Quarter | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Freight Revenue Revenue | 1.76M | 1.14M | 883K | 1.14M | 1.59M | 1.05M | 1.66M | 972K | 1.5M | 584K | 609K | 996K | 1.15M | 745K | 1.06M | 822K | 1.2M | 903K | 1.39M | 1.31M | 1.03M | 402K |
| Freight Revenue Revenue Growth | +55.24% | +28.54% | -22.61% | -28.42% | +52.39% | -36.95% | +70.68% | -34.98% | +155.99% | -4.11% | -38.86% | -13.16% | +53.96% | -29.52% | +28.59% | -31.56% | +33.00% | -34.85% | +5.64% | +27.38% | +156.22% | n/a |
| Other Revenues Revenue | 549K | 73K | 334K | 98K | 342K | 51K | -248K | 279K | 305K | 107K | 5.02M | -82K | -60K | 20K | -10K | 102K | 244K | -16K | 46K | 75K | 239K | 7K |
| Other Revenues Revenue Growth | +652.05% | -78.14% | +240.82% | -71.35% | +570.59% | -120.56% | -188.89% | -8.52% | +185.05% | -97.87% | -6217.07% | +36.67% | -400.00% | -300.00% | -109.80% | -58.20% | -1625.00% | -134.78% | -38.67% | -68.62% | +3314.29% | n/a |
| Parts and Component Sales Revenue | 8.59M | 7.8M | 5.85M | 6.32M | 7.23M | 5.9M | 5.61M | 5.42M | 7.38M | 5.44M | n/a | 5.24M | 6.83M | 3.93M | 3.4M | 2.67M | 4.67M | 3.15M | 2.97M | 2.87M | 4.47M | 3.05M |
| Parts and Component Sales Revenue Growth | +10.20% | +33.20% | -7.35% | -12.59% | +22.47% | +5.13% | +3.58% | -26.58% | +35.61% | n/a | n/a | -23.28% | +73.75% | +15.48% | +27.44% | -42.87% | +48.60% | +5.96% | +3.45% | -35.74% | +46.38% | n/a |
Revenue by Geography
| Quarter | Sep 30, 2017 | Sep 30, 2016 | Sep 30, 2015 | Sep 30, 2014 | Sep 30, 2012 |
|---|---|---|---|---|---|
| United States Revenue | 80.61M | 69.99M | 39.23M | 40.02M | 63.18M |
| United States Revenue Growth | +15.17% | +78.41% | -1.97% | -36.66% | n/a |
Operating Expense Breakdown
| Quarter | 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 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 3.29M | 4.36M | 3.35M | 3.08M | 3.21M | 3.06M | 2.8M | 2.71M | 2.58M | 3.36M | 3.4M | 2.96M | 3.2M | 3.84M | 3.19M | 2.89M | 2.52M | 2.56M | 2.38M | 2.51M | 2.47M | 2.47M | 2.19M | 2.2M | 2.18M | 2.92M | 2.69M | 2.2M | 2.26M | 2.13M | 2.19M | 2.19M | 1.98M | 2.19M | 1.78M | 1.75M | 1.7M | 1.78M |
| Selling, General, and Administrative Revenue Growth | -24.49% | +30.06% | +8.80% | -4.20% | +4.96% | +9.40% | +3.21% | +5.24% | -23.39% | -1.03% | +14.68% | -7.43% | -16.57% | +20.16% | +10.48% | +14.63% | -1.52% | +7.51% | -5.18% | +1.66% | -0.12% | +12.97% | -0.41% | +0.92% | -25.40% | +8.51% | +22.36% | -2.61% | +6.21% | -2.88% | +0.09% | +10.56% | -9.63% | +22.69% | +2.12% | +2.64% | -4.11% | n/a |
| Research and Development Revenue | 824K | 893K | 801K | 842K | 845K | 874K | 897K | 1.11M | 951K | 920K | 1.35M | 1.19M | 1.18M | 1.07M | 845K | 757K | 849K | 689K | 766K | 868K | 881K | 823K | 723K | 676K | 781K | 758K | 700K | 624K | 637K | 470K | 416K | 427K | 379K | 379K | 382K | 384K | 351K | 357K |
| Research and Development Revenue Growth | -7.73% | +11.49% | -4.87% | -0.36% | -3.32% | -2.56% | -18.90% | +16.30% | +3.37% | -31.80% | +13.46% | +1.11% | +10.01% | +26.51% | +11.62% | -10.84% | +23.22% | -10.05% | -11.75% | -1.48% | +7.05% | +13.83% | +6.95% | -13.44% | +3.03% | +8.29% | +12.18% | -2.04% | +35.53% | +12.98% | -2.58% | +12.66% | n/a | -0.79% | -0.52% | +9.40% | -1.68% | n/a |