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Gse Systems Inc   (GVP)
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    Sector  Technology    Industry Software & Programming
   Industry Software & Programming
   Sector  Technology
 

Gse Systems Inc Income Statement Quarterly

GVP


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 12.39 10.87 11.90 12.75
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue -0.17 - - 0.00
Total Revenue 12.22 10.87 10.82 11.90 12.75
Cost of Goods and Services Sold 9.00 8.48 7.76 8.64 9.57
Gross Profit 3.22 2.40 3.06 3.26 3.17
Selling, Administration, Marketing 3.65 4.79 -3.78 4.34 4.41
Depriciation & Amortization 0.05 0.05 0.40 0.07 0.30
Research and Development Expense 0.15 0.18 -0.10 0.19 0.18
Goodwill and Intangible Asset Impairment - - - 7.51 -
Other operatinig exp. /-income 0.13 0.16 7.61 0.21 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 12.99 13.66 11.90 20.95 14.47
Operating income/-loss -0.78 -2.78 -1.08 -9.05 -1.72
Other Deductions / - Income
Interest expense 0.77 0.29 0.34 0.42 0.36
Interest income - - - - -
Net interest expense/-income -0.77 0.29 1.06 0.42 -0.36
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net -0.17 - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.10 -0.08 -0.78 -0.26 -0.62
Total costs & expenses 13.69 13.86 12.17 21.11 14.20
Income /-loss before income taxes -1.47 -2.99 -1.36 -9.21 -1.46
Income taxes expenses/-benefit 0.03 -0.04 0.16 -0.22 -0.06
Income after income taxes -1.50 -2.95 -1.52 -8.99 -1.40
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -1.50 -2.95 -1.52 -8.99 -1.40
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -1.50 -2.95 -1.52 -8.99 -1.40
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -1.50 -2.95 -1.52 -8.99 -1.40
EBIT -2.24 -2.70 -0.30 -8.79 -1.82
EBITD -2.23 -2.66 -0.06 -8.79 -1.82
EBITDA -2.23 -2.19 1.90 -8.79 -1.82


Per Share (GAAP Quarterly, in $) (Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Basic EPS (excl. extra items) -0.06 -0.13 -0.07 -0.42 -0.07
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.06 -0.13 -0.07 -0.42 -0.07
Basic shares outstanding (Mill. of Units) 24.19 22.93 22.15 21.29 21.03
   EPS other shares - - - - -
Diluted Net EPS -0.06 -0.13 -0.07 -0.42 -0.07
Diluted average shares (Mill. of Units) 24.19 22.93 21.31 21.29 21.03
Dividend per share - - - - -



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