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Gorilla Technology Group Inc. (GRRR)

Nasdaq: GRRR · Services-Prepackaged Software · filing with the SEC since 2022
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

The Form 20-F filed Apr 15, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Report filedApr 15, 2026Apr 30, 2025May 15, 2024Apr 28, 2023··
Revenue101,360,65774,674,03064,694,99122,408,80842,242,86345,412,589
For lenders
Net interest income3,277,0481,569,253770,410r-94,844,401-23,932,460-24,249,301
Cost of revenue67,484,63637,365,80719,976,14914,071,90226,468,66226,857,201
Gross profit33,876,02137,308,22344,718,8428,336,90615,774,20118,555,388
Research and development3,070,6982,110,1953,701,79614,110,40815,053,17514,342,826
Selling, general and administrative·264,111152,92522,91423,144203,336
Sales and marketing1,613,8531,092,9771,562,8373,644,3164,961,6395,331,150
General and administrative19,835,55312,410,48516,558,2269,191,5053,430,2302,932,144
Total operating expenses47,544,508104,250,39827,659,58394,844,401··
Operating income-13,668,487-66,942,17517,059,259-86,507,495-8,158,259-5,693,913
Finance costs543,808732,508818,065835,273-666,349r461,118
Interest income·1,569,253770,410235,91237,869159,275
Other gains and losses-103,91332,356r187,419r1,222,885-127,025-1,702,379
Income before income taxes-10,935,247-66,105,43017,011,604r-87,106,856r8,786,7395,995,756
Income tax expense341,351-1,310,8143,515,990430,368··
Net income-11,276,598-64,794,61613,495,614-87,537,224-8,548,294-5,920,853
Earnings per share, basic-0.51-6.131.92-17.83r-2.88r-0.20
Earnings per share, diluted-0.51-6.131.64-17.83r-2.88r-0.20
Weighted average shares, basic22,250,49510,565,8357,038,1734,908,5582,968,508·
Weighted average shares, diluted22,250,49510,565,8357,558,4794,908,5582,968,508·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Net interest income interest earned less interest paidifrs-full:InterestRevenueExpense
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense
General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherifrs-full:OperatingExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
ifrs-full:InterestExpense
Interest income what its cash and investments earnedifrs-full:RevenueFromInterest
Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton GRRR · research, not advice