Eagle Capital Growth Fund, Inc. (GRF) - Quarterly Income Statement

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GRF
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8.545 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2011 Q4	2011 Q2	2010 Q4	2010 Q2
Revenue Numbers are in millions	1.275	1.427	0.417	0.354	0.272	0.403	0.265	0.408	0.252	1.446	1.244	0.411	0.401	0.281	0.15	0.211	0.246	0.26	0.258	0.223	0.236	0.292	0.169	0.298	0.618	0.618	1.613	1.613
Cost of Revenue Numbers are in millions	0.215	0.195	0.188	0	0	0	0	0	0	0.167	0.167	0.34	0.32	0.36	0.26	0.3	0.26	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1.06	1.231	0.229	0.354	0.272	0.403	0.265	0.408	0.252	1.278	1.078	0.071	0.081	-0.079	-0.11	-0.089	-0.014	0.26	0.258	0.223	0.236	0.292	0.169	0.298	0.618	0.618	1.613	1.613
Gross Profit Ratio Numbers are in millions	0.831	0.863	0.549	1	1	1	1	1	1	0.884	0.866	0.173	0.202	-0.281	-0.734	-0.421	-0.058	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0.281	0.144	0.124	0.281	0.25	0.281	0.244	0.236	0.209	0.117	0.106	0.219	0.214	0.219	0.198	0.205	0.189	0.195	0.191	0.196	0.174	0.194	0.163	0.181	0.063	0.063	0.07	0.07
Selling & Marketing Expenses Numbers are in millions	0.007	0.003	0.003	0.007	0.007	0.008	0.008	0.007	0.007	0.003	0.01	0.007	0.006	0	0.006	0.007	0.007	0.007	0.006	0.007	0.006	0.006	0.006	0.006	0	0	0	0
SG&A Numbers are in millions	1.418	0.147	0.127	0.288	0.257	0.288	0.252	0.243	0.216	0.121	0.109	0.225	0.221	0.226	0.204	0.212	0.196	0.202	0.197	0.202	0.18	0.201	0.169	0.187	0.063	0.063	0.07	0.07
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3.968	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.418	1.031	0.907	2.875	5.307	2.268	5.88	6.868	3.976	0.561	-3.968	0.934	1.468	2.954	1.774	1.472	1.342	0.047	0.315	1.378	0.268	3.488	2.607	0.946	0.082	0.082	0.083	0.083
Operating Income Numbers are in millions	2.477	2.447	2.166	0.067	0.015	0.115	0.013	0.165	0.036	1.576	5.045	0.186	0.18	0.055	-0.054	-0	0.05	0.058	0.06	0.021	0.056	0.091	0	0.111	0.536	0.536	1.53	1.53
Operating Income Ratio Numbers are in millions	1.943	1.715	5.194	0.188	0.054	0.284	0.05	0.404	0.143	1.09	4.055	0.452	0.449	0.196	-0.361	-0.002	0.203	0.222	0.235	0.093	0.237	0.312	0.003	0.373	0.867	0.867	0.949	0.949
Total Other Income Expenses Net Numbers are in millions	0	0	0	3.162	-5.05	2.556	6.132	7.112	-3.76	1.47	0	-1.232	-2.314	6.414	3.902	3.367	1.538	0.249	-0.118	1.581	0.449	3.689	2.776	1.132	0	0	0	0
Income Before Tax Numbers are in millions	2.477	2.447	2.166	3.229	-5.035	2.671	6.145	7.276	-3.724	0	5.045	-0.523	-1.067	3.235	1.924	1.683	1.588	0.307	-0.057	1.601	0.505	3.78	2.776	1.243	0.536	0.536	1.53	1.53
Income Before Tax Ratio Numbers are in millions	1.943	1.715	5.194	9.117	-18.535	6.628	23.188	17.82	-14.783	0	4.055	-1.272	-2.659	11.511	12.832	7.971	6.461	1.18	-0.222	7.183	2.135	12.96	16.389	4.174	0.867	0.867	0.949	0.949
Income Tax Expense Numbers are in millions	0	0	0	3.162	-5.05	2.556	6.132	7.112	-3.76	0	0.062	-0.709	-1.247	3.179	1.978	1.684	1.538	0.249	-0.118	1.581	0.449	3.689	2.776	1.132	0	0	0	0
Net Income Numbers are in millions	2.477	2.447	2.166	3.229	-5.035	2.671	6.145	7.276	-3.724	3.903	5.045	-0.523	-1.067	3.235	1.924	1.683	1.588	0.307	-0.057	1.601	0.505	3.78	2.776	1.243	0.536	0.536	1.53	1.53
Net Income Ratio Numbers are in millions	1.943	1.715	5.194	9.117	-18.535	6.628	23.188	17.82	-14.783	2.7	4.055	-1.272	-2.659	11.511	12.832	7.971	6.461	1.18	-0.222	7.183	2.135	12.96	16.389	4.174	0.867	0.867	0.949	0.949
EPS Numbers are in millions	0.62	0.62	0.55	0.82	-1.28	0.66	1.52	1.78	-0.92	0.96	1.3	-0.134	-0.28	0.86	0.54	0.46	0.48	0.094	-0.018	0.52	0.162	1.2	0.88	0.4	0.18	0.18	0.52	0.52
EPS Diluted Numbers are in millions	0.62	0.62	0.55	0.82	-1.28	0.66	1.52	1.78	-0.92	0.96	1.3	-0.134	-0.28	0.86	0.54	0.46	0.48	0.094	-0.018	0.52	0.162	1.2	0.88	0.4	0.18	0.18	0.52	0.52
EBITDA Numbers are in millions	2.477	2.447	2.166	3.162	-5.05	2.556	6.132	7.112	-3.76	0.681	5.045	-1.046	-2.133	6.469	3.848	3.367	1.538	0.249	-0.118	1.581	0.449	3.689	2.776	1.132	0.536	0.536	1.53	1.53
EBITDA Ratio Numbers are in millions	1.943	1.715	5.194	8.929	-18.589	6.344	23.138	17.416	-14.925	0.471	4.055	-2.543	-5.318	23.021	25.665	15.942	6.258	0.958	-0.456	7.09	1.898	12.649	16.386	3.801	0.867	0.867	0.949	0.949

Eagle Capital Growth Fund, Inc.

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