GD Culture Group Limited (GDC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150K | 0 | 150K | 0 | 153.3K | 0 | 0 | 0 | 15.49M | 0 | 3.5M |
| Revenue Growth % | - | - | - | - | - | 100% | - | -100% | - | -197.84% | - | - | - | -99.01% | - | -100% | -100% | 434.91% | 100% | 7420.61% |
| Cost of Goods Sold | 372.31K | 432.78K | 440.56K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.77K | 0 | 0 | 0 | 16.58M | 0 | 153.89K |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | 63.78% | - | - | - | 107.05% | - | 4.4% |
| Gross Profit | -372.31K | -432.78K | -440.56K | 0 | 0 | 0 | 0 | 0 | 0 | -150K | 0 | 150K | 0 | 55.53K | 0 | 0 | 0 | -1.09M | 0 | 3.34M |
| Gross Margin % | - | - | - | - | - | - | - | - | - | 100% | - | 100% | - | 36.22% | - | - | - | -7.05% | - | 95.6% |
| Gross Profit Growth % | - | - | - | - | - | 100% | - | -100% | - | -370.1% | - | - | - | 105.08% | - | -100% | -100% | -254.8% | 100% | 8497.47% |
| Operating Expenses | 1.28M | 2.22M | 2.03M | 1.56M | 937.88K | 6.76M | 1.09M | 3.63M | 4.18M | 8.05M | 1.6M | 271.24K | 4.62K | -12.68M | 64.04K | 19.62M | 63.7K | -9.85M | 747.71K | 9.14M |
| OpEx % of Revenue | - | - | - | - | - | - | - | - | - | -5365.32% | - | 180.82% | - | -8271.21% | - | - | - | -63.61% | - | 261.33% |
| Selling, General & Admin | 974.49K | 1.43M | 789.27K | 1.32M | 937.88K | 710.07K | 875.98K | 1.91M | 3.96M | 5.98M | 1.6M | 271.24K | 4.62K | 266.12K | 64.04K | 6.67M | 63.7K | -9.85M | 747.71K | 9.14M |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | -3983.66% | - | 180.82% | - | 173.59% | - | - | - | -63.61% | - | 261.33% |
| Research & Development | 303K | 786.33K | 1.24M | 233.33K | 0 | 145K | 217.5K | 217.5K | 217.5K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K | 0 | 1000K | 0 | 0 | 0 | -1000K | 0 | 1000K | 0 | 0 | 0 | 0 |
| Operating Income | -1.65M | -2.65M | -2.47M | -1.56M | -937.88K | -6.76M | -1.09M | -3.63M | -4.18M | -8.2M | -1.6M | -121.24K | -4.62K | 12.74M | -64.04K | -19.62M | -63.7K | 8.76M | -747.71K | -5.79M |
| Operating Margin % | - | - | - | - | - | - | - | - | - | 5465.32% | - | -80.82% | - | 8307.43% | - | - | - | 56.56% | - | -165.73% |
| Operating Income Growth % | -75.91% | 60.8% | -125.53% | 57.12% | 77.55% | 17.53% | 31.5% | -2893.25% | -90401.34% | -164.37% | -2392.68% | 99.38% | 92.75% | 45.39% | 91.44% | -238.68% | 99.56% | 5758.38% | -739.18% | -3362.72% |
| EBITDA | -1.28M | -2.22M | -2.03M | -1.31M | -761.86K | -6.27M | -848.93K | -3.52M | -3.9M | -8.01M | -1.43M | -121.15K | -4.44K | 12.7M | -64.24K | -19.6M | -49.15K | 8.82M | -216.68K | -5.09M |
| EBITDA Margin % | - | - | - | - | - | - | - | - | - | 5342.94% | - | -80.77% | - | 8286.19% | - | - | - | 56.96% | - | -145.69% |
| EBITDA Growth % | -67.68% | 64.65% | -138.61% | 62.9% | 80.46% | 21.75% | 40.77% | -2805.27% | -87793.49% | -163.09% | -2130.97% | 99.38% | 90.97% | 44% | 70.35% | -284.9% | 99.66% | 6014.78% | -276.41% | -3036.69% |
| D&A (Non-Cash Add-back) | 372.31K | 432.78K | 440.56K | 250.36K | 176.02K | 489.37K | 244.55K | 109.22K | 278.61K | 183.58K | 163.16K | 88 | 180 | -32.57K | -199 | 18.94K | 14.55K | 61.74K | 531.02K | 700.57K |
| EBIT | -164.04M | -198.21M | 13.77M | -1.55M | -935.76K | -2.54M | -3.84M | -2.13M | -4.16M | -8.24M | -1.45M | -121.06K | -4.62K | 12.74M | -64.04K | -19.62M | -63.4K | 6.47M | -191.22K | -3.96M |
| Net Interest Income | 0 | 0 | 2.18K | 2.18K | 2.12K | 0 | 10.38K | 13.06K | 21.95K | -42.6K | 46.84K | 179 | 0 | -64 | 0 | 0 | -299 | 16.03K | 298 | 17.73K |
| Interest Income | 0 | 0 | 2.18K | 2.18K | 2.12K | 0 | 10.38K | 13.06K | 21.95K | -42.6K | 46.89K | 179 | 0 | 23 | 0 | 0 | 0 | 16.13K | 298 | 17.73K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 0 | 87 | 0 | 0 | 299 | 96 | 0 | 0 |
| Other Income/Expense | -162.39M | -195.56M | 16.23M | 2.18K | 2.12K | 4.22M | -2.75M | 13.06K | 21.95K | -42.6K | 146.84K | 179 | 0 | -63 | 0 | 0 | 0 | -2.29M | 556.49K | 1.83M |
| Pretax Income | -164.04M | -198.21M | 13.77M | -1.55M | -935.76K | -2.54M | -3.84M | -3.62M | -4.16M | -8.24M | -1.45M | -121.06K | -4.62K | 12.74M | -64.04K | -19.62M | -63.7K | 6.47M | -191.22K | -3.96M |
| Pretax Margin % | - | - | - | - | - | - | - | - | - | 5493.72% | - | -80.71% | - | 8307.39% | - | - | - | 41.77% | - | -113.42% |
| Income Tax | 30.82K | -1.72M | 1.68M | -54.83K | 41.75K | -9.44K | -748 | -22.96K | 1.04K | 327.82K | 0 | 0 | 0 | 1.15K | 0 | 0 | 0 | 1.3M | 0 | -734.91K |
| Effective Tax Rate % | -0.02% | 0.87% | 12.19% | 3.53% | -4.46% | 0.37% | 0.02% | 0.63% | -0.02% | -3.98% | 0% | 0% | 0% | 0.01% | 0% | 0% | 0% | 20.02% | 0% | 18.54% |
| Net Income | -164.07M | -196.49M | 12.09M | -1.5M | -977.51K | -2.53M | -3.74M | -3.59M | -3.98M | -8.92M | -3.43M | -155.5K | -21.31K | -7.35M | -4.09M | -20.37M | 985.88K | 5.22M | -2.64M | -3.21M |
| Net Margin % | - | - | - | - | - | - | - | - | - | 5944.36% | - | -103.67% | - | -4792.9% | - | - | - | 33.72% | - | -91.8% |
| Net Income Growth % | -16684.07% | -7662.81% | 423.12% | 58.19% | 75.43% | 71.61% | -9.13% | -2205.61% | -18571.12% | -21.35% | 16.22% | 99.24% | -102.16% | -240.71% | -55.05% | -534.72% | 103.74% | 231.98% | -436.53% | -147.38% |
| Net Income (Continuing) | -164.07M | -196.49M | 12.09M | -1.5M | -977.51K | -2.53M | -3.84M | -3.59M | -4.16M | -8.57M | -1.45M | -121.06K | -4.62K | 12.73M | -64.04K | -19.62M | -63.7K | 5.17M | -191.22K | -3.23M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | -34.44K | -16.69K | -1000K | -1000K | -746.49K | 1000K | 48.2K | -1000K | 20.96K |
| Minority Interest | 284.32B | 284.34K | 284.36K | 284.36K | 284.35K | 284.35K | 285.44K | 380.92K | 389.93K | 3.81M | 5.38M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -632.50 | -857.50 | 120.00 | -25.00 | -20.00 | -62.50 | -90.00 | -97.50 | -140.00 | -710.00 | -280.00 | -15.00 | -2.95 | -1100.00 | -717.50 | -3720.00 | 172.50 | 970.00 | -527.50 | -675.00 |
| EPS Growth % | -3062.5% | -1272% | 233.33% | 74.36% | 85.71% | 91.2% | 67.86% | -550% | -4645.76% | 35.45% | 60.98% | 99.6% | -101.71% | -213.4% | -36.02% | -451.11% | 102.88% | 199.74% | -251.67% | -136% |
| EPS (Basic) | -632.50 | -857.50 | 120.00 | -25.00 | -20.00 | -62.50 | -90.00 | -97.50 | -140.00 | -710.00 | -280.00 | -15.00 | -2.95 | -1100.00 | -717.50 | -3720.00 | 172.50 | 970.00 | -527.50 | -675.00 |
| Diluted Shares Outstanding | 259.15K | 229.27K | 100.71K | 61.35K | 46.06K | 40.04K | 41.81K | 37.17K | 29.74K | 12.56K | 12.21K | 9.83K | 7.24K | 6.68K | 5.71K | 5.47K | 5.72K | 5.39K | 5.47K | 4.62K |
| Basic Shares Outstanding | 259.15K | 229.27K | 100.46K | 61.35K | 46.06K | 40.04K | 41.81K | 37.17K | 29.74K | 12.56K | 12.21K | 9.83K | 7.24K | 6.68K | 5.71K | 5.47K | 5.72K | 5.39K | 5.47K | 4.62K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |