Last close · 16 Oct 2026
Rs 7.70 -2.53%
Quarterly · Q1 FY2023 – Q4 FY2026
Gulshan Spinning Mills Limited (GSPM) quarterly income statement
Gulshan Spinning Mills Limited reported revenue of Rs 0 for Q4 FY2026 (Apr – Jun 2026). Finance cost was Rs 158,076, up 4,381.9% on Q4 FY2025. The loss attributable to shareholders was Rs 34.3 mn, or Rs -1.54 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (12.8) | (2.7) | (3.3) | (3.3) | (3.4) | (3.1) | (4.6) | (4.1) | (4.3) | (3.1) | (3.6) | (3.3) | (1.9) | (5.2) | (2.6) | (3.2) | (3.2) |
| Operating profit | (44.2) | (34.1) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (0.6) | (3.6) | 22.8 | (2.6) | (24.7) | (2.6) | (3.2) | (3.2) |
| Finance cost | (0.2) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | — | (0.0) |
| Profit before tax | (44.4) | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) | (24.7) | (2.6) | (3.2) | (3.2) |
| Taxation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | (44.4) | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) | (24.7) | (2.6) | (3.2) | (3.2) |
| Profit attributable to shareholders | (44.4) | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) | (24.7) | (2.6) | (3.2) | (3.2) |
| Per share & other | |||||||||||||||||
| EPS – basic (Rs) Rs | (1.99) | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (1.41) | (0.16) | 1.03 | (0.12) | (1.13) | (0.12) | (0.14) | (0.14) |
| EPS – diluted (Rs) Rs | (1.99) | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (1.41) | (0.16) | 1.03 | (0.12) | (1.13) | (0.12) | (0.14) | (0.14) |
| EBITDA | (44.2) | (34.1) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (0.5) | (3.5) | 23.0 | (2.5) | (24.5) | (2.4) | (3.0) | (3.0) |
| Depreciation & amortisation | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 22.2 | 22.2 | 22.2 | 22.2 | 22.9 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.7 | 22.2 | 21.8 | 21.7 | 21.5 | 22.7 | 22.9 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -13.1% | -28.4% | -19.6% | -19.2% | +0.7% | +27.5% | +25.2% | +130.0% | -39.8% | +41.1% | +4.1% | -42.3% | — | — | — | — |
| Operating profit | — | — | — | — | — | — | -110.5% | — | — | — | — | — | — | — | — | — |
| Finance cost | +4,381.9% | -0.4% | +11.5% | -87.7% | +13.9% | -95.7% | +6.7% | — | +260.5% | +139.7% | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | -110.5% | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | -110.5% | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | -110.5% | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | -110.5% | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | -110.5% | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | -110.4% | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | +14.5% | +16.1% | +15.4% | — | -91.2% | -91.3% | -91.2% | — | -12.8% | -12.8% | -12.8% | -12.8% | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 73
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Total | 2.7 | 3.3 | 3.3 | 3.4 | 3.1 | 4.6 | 4.1 | 4.3 | 3.1 | 3.6 | 3.3 | 1.9 |
| Other Operating Expense/(Income) - Net | 31.4 | (0.0) | (0.0) | (0.0) | (2.4) | 0.1 | (1.7) | (4.2) | (2.5) | (0.0) | (26.1) | 0.8 |
| Other Operating Income - Total | 0.2 | 0.0 | 0.0 | 0.0 | 2.4 | — | 1.7 | 4.2 | 3.2 | 0.0 | 26.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | 34.1 | 3.3 | 3.3 | 3.4 | 0.7 | 4.7 | 2.4 | 0.1 | 0.6 | 3.6 | (22.8) | 2.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (34.1) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (0.6) | (3.6) | 22.8 | (2.6) |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense | 31.6 | — | — | 0.0 | — | — | — | 0.0 | 0.8 | — | — | 0.8 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | 0.0 | — | — | — | (4.5) | — | — | — |
| Normalized Pre-tax Profit | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (5.1) | (3.6) | 22.8 | (2.6) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | 0.0 | — | — | (26.1) | 0.0 | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | 0.0 | — | — | 26.1 | 0.0 | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | 0.0 | — | — | 26.1 | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Income before Taxes | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Net Income after Tax | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Income before Discontinued Operations & Extraordinary Items | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Net Income before Minority Interest | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Net Income after Minority Interest | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Income Available to Common Shares | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Income available to Common excluding Extraordinary Items | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Shares used to calculate Basic EPS - Total mn | 22.2 | 22.2 | 22.2 | 22.9 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.7 | 22.2 | 21.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (1.41) | (0.16) | 1.03 | (0.12) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (1.41) | (0.16) | 1.03 | (0.12) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (0.23) | (0.16) | 1.03 | (0.12) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Shares used to calculate Basic EPS - Issue Specific mn | 22.2 | 22.2 | 22.2 | 22.9 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.7 | 22.2 | 21.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (1.41) | (0.16) | 1.03 | (0.12) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (1.41) | (0.16) | 1.03 | (0.12) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (0.23) | (0.16) | 1.03 | (0.12) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Diluted Income available to Common excluding Extraordinary Items | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Shares used to calculate Diluted EPS - Total mn | 22.2 | 22.2 | 22.2 | 22.9 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.7 | 22.2 | 21.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (1.41) | (0.16) | 1.03 | (0.12) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (1.41) | (0.16) | 1.03 | (0.12) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (0.23) | (0.16) | 1.03 | (0.12) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Shares used to calculate Diluted EPS - Issue Specific mn | 22.2 | 22.2 | 22.2 | 22.9 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.7 | 22.2 | 21.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (1.41) | (0.16) | 1.03 | (0.12) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (1.41) | (0.16) | 1.03 | (0.12) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.54) | (0.15) | (0.15) | (0.15) | (0.03) | (0.21) | (0.11) | (0.00) | (0.23) | (0.16) | 1.03 | (0.12) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (34.1) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (0.6) | (3.6) | 22.8 | (2.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (34.1) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (0.5) | (3.5) | 23.0 | (2.5) |
| Depreciation, Depletion & Amortization - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (5.1) | (3.6) | 22.8 | (2.6) |
| Normalized Net Income from Continuing Operations | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (5.1) | (3.6) | 22.8 | (2.6) |
| Normalized Net Income - Bottom Line | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (5.1) | (3.6) | 22.8 | (2.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (34.1) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (5.1) | (3.6) | 22.8 | (2.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (34.1) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | — | (5.0) | (3.5) | 23.0 | (2.5) |
| Interest Expense | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Operating Expenses | 34.1 | 3.3 | 3.3 | 3.4 | 0.7 | 4.7 | 2.4 | 0.1 | 0.6 | 3.6 | (22.8) | 2.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.7 | 3.3 | 3.3 | 3.4 | 3.1 | 4.6 | 4.1 | 4.3 | 3.1 | 3.6 | 3.3 | 1.9 |
| Income before Taxes & Provision for Loan Losses | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | (0.1) | (31.3) | (3.6) | 22.8 | (2.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 34.1 | 3.3 | 3.3 | 3.4 | 0.7 | 4.7 | 2.4 | — | 0.5 | 3.5 | (23.0) | 2.5 |
| Income Available to Common Shares before Depreciation & Amortization | (34.3) | (3.3) | (3.3) | (3.4) | (0.7) | (4.7) | (2.4) | — | (31.1) | (3.5) | 23.0 | (2.5) |
| Fixed Charges | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.