← Gorilla Technology Group Inc.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $45.4m $42.2m $22.4m $64.7m $74.7m $101.4m
Revenue From Interest $159k $38k $236k $770k $1.6m $3.3m
Cost of Revenue ($26.9m) $26.5m $14.1m $20.0m $37.4m ($67.5m)
Cost of revenues ($26.9m) ($26.5m) ($14.1m) ($20.0m) ($37.4m) ($67.5m)
Gross Profit $18.6m $15.8m $8.3m $44.7m $37.3m $33.9m
Operating expenses:
Total operating expenses — — ($94.8m) ($27.7m) ($104.3m) ($47.5m)
Additional Financial Items
Depreciation Right of Use Assets — $34k $40k $16k $167k —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — $404k — — — —
Interest Income, Other — $38k $236k — — —
Other Income — $44k $984k $284k $119k —
Profit Loss Before Tax — $8.8m $87.1m ($17.0m) ($66.1m) —
Profit Loss From Operating Activities — ($8.2m) ($86.5m) $17.1m ($66.9m) —
Expected credit losses — ($404k) — ($12.2m) ($897k) ($863k)
Foreign currency exchange gains (losses), net — — — $78k ($27.8m) ($21.0m)
Fair value measurement of financial instruments, net — — — $6.1m ($59.5m) ($1.0m)
Other gains (losses), net ($1.7m) ($127k) $1.2m $6.0m ($87.4m) ($104k)
Interest income $159k $38k $236k $770k $1.6m $3.3m
Profit (loss) before income tax — ($8.8m) ($87.1m) $17.0m ($66.1m) ($10.9m)
Profit (loss) ($5.9m) ($8.5m) ($87.5m) $13.5m ($64.8m) ($11.3m)
Remeasurement of defined benefit plans ($8k) $13k $7k ($89k) ($45k) $0
Exchange differences on translation of foreign operations $779k $453k ($1.7m) ($585k) ($1.0m) ($1.3m)
Other comprehensive income (loss), net of tax — — ($1.7m) $674k ($1.1m) ($1.3m)
Basic (in shares) — $3.0m $4.9m $7.0m $10.6m $22.3m
Diluted (in shares) — $3.0m $4.9m $7.6m $10.6m $22.3m
Total comprehensive income (loss) — — ($89.2m) $14.2m ($65.8m) ($12.6m)
Basic Earnings (Loss) Per Share ($0.20) ($0.29) ($1.78) $1.92 ($6.13) ($0.51)
Diluted Earnings (Loss) Per Share ($0.20) ($0.29) ($1.78) $1.64 ($6.13) ($0.51)
Research and Development Expense — $15.1m $14.1m $3.7m $2.1m —
Research and development expenses ($14.3m) ($15.1m) ($14.1m) ($3.7m) ($2.1m) ($3.1m)
General and Administrative Expense — $3.4m $9.2m $16.6m $12.4m —
Selling, General and Administrative Expense — $23k $23k $153k $264k —
General and administrative expenses ($2.9m) ($3.4m) ($9.2m) ($16.6m) ($12.4m) ($19.8m)
Costs and Expenses — $666k $835k — — —
Current Tax Expense (Income) — $1k $2k $4.5m $4.8m —
Depreciation And Amortisation Expense — — — $16k — —
Employee Benefits Expense — — $70.1m $14.1m $9.7m —
Expense From Share-Based Payment Transactions With Employees — — — — $202k —
Finance Costs ($461k) $666k $835k ($818k) $733k ($544k)
Other Employee Expense — $270k $305k $208k $159k —
Other Operating Income Expense ($5.7m) ($8.2m) ($86.5m) $17.1m $837k ($13.7m)
Postemployment Benefit Expense Defined Benefit Plans — $465k $445k $371k $287k —
Professional Fees Expense — — — $7.4m $5.0m —
Selling and marketing expenses ($5.3m) ($5.0m) ($3.6m) ($1.6m) ($1.1m) ($1.6m)
Restructuring costs — — — $0 ($433k) $0
Financing Interest Expense — $97k $247k — — —
Interest Expense — — $70.1m $818k $733k —
Interest Expense On Lease Liabilities — $1k $1k $346 $20k —
Income Tax Expense Continuing Operations — — — — ($1.3m) —
Income tax (expense) benefit $75k $238k ($430k) ($3.5m) $1.3m ($341k)
Total non-operating income (expenses) — — ($599k) ($48k) $837k $2.7m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.