Gauzy Ltd
NASDAQ:GAUZ
Income Statement
Earnings Waterfall
Gauzy Ltd
Income Statement
Gauzy Ltd
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
16
|
13
|
12
|
9
|
8
|
|
| Revenue |
90
N/A
|
94
+5%
|
104
+10%
|
101
-2%
|
97
-4%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(66)
|
(70)
|
(74)
|
(72)
|
(70)
|
|
| Gross Profit |
24
N/A
|
25
+2%
|
30
+21%
|
29
-2%
|
27
-8%
|
|
| Operating Income | ||||||
| Operating Expenses |
(59)
|
(59)
|
(61)
|
(58)
|
(61)
|
|
| Selling, General & Administrative |
(38)
|
(39)
|
(38)
|
(37)
|
(38)
|
|
| Research & Development |
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
0
|
1
|
0
|
0
|
(0)
|
|
| Operating Income |
(35)
N/A
|
(35)
+0%
|
(31)
+12%
|
(30)
+3%
|
(34)
-15%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(16)
|
(13)
|
(12)
|
(9)
|
(8)
|
|
| Total Other Income |
(27)
|
(14)
|
(11)
|
(12)
|
4
|
|
| Pre-Tax Income |
(78)
N/A
|
(62)
+20%
|
(53)
+15%
|
(51)
+5%
|
(38)
+24%
|
|
| Net Income | ||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(78)
|
(62)
|
(53)
|
(51)
|
(38)
|
|
| Net Income (Common) |
(78)
N/A
|
(62)
+20%
|
(53)
+15%
|
(51)
+5%
|
(38)
+24%
|
|
| EPS (Diluted) |
-8.81
N/A
|
-3.28
+63%
|
-4.11
-25%
|
-2.7
+34%
|
-2.04
+24%
|
|