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Financial statements

Gorilla Technology Group Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Gorilla Technology Group Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2020FY2022FY2022FY2023FY2024
Revenue45.442.222.464.774.7
Cost of revenue26.926.514.12037.4
Gross profit18.615.88.3444.737.3
Research and development14.315.114.13.72.11
Selling, general and administrative0.20.020.020.150.26
Operating income-5.69-8.16-86.517.1-66.9
Interest expense0.46-0.670.840.820.73
Interest income0.160.040.24
Pre-tax income68.79-87.117-66.1
Income tax0.433.52-1.31
Net income-5.92-8.55-87.513.5-64.8
EBITDA-8.12-86.517.1
EPS, basic-1.99-2.88-17.831.92-6.13
EPS, diluted-1.99-2.88-17.831.64-6.13

Balance sheet

FY2020FY2022FY2022FY2023FY2024
Cash and equivalents12.29.94235.3121.7
Short-term investments1.11
Receivables34.8141.4525.7
Inventory0.150.070.020.01
Total current assets55.847.877.5127
Property, plant and equipment34.416.115.914.9
Lease right-of-use assets0.120.020.050.51
Intangible assets3.420.065.872.93
Total assets94.965.3115154
Accounts payable8.066.671126
Short-term debt2313.516.415.1
Total current liabilities3828.354.375.3
Lease liabilities0.070.020.58
Total liabilities4936.761.380.7
Total debt10.88.25
Retained earnings-9.45-97-83.4-148
Shareholders' equity45.928.554.273.1
Total equity53.545.928.554.273.1
Total liabilities and equity94.965.3115154

Cash flow statement

FY2020FY2022FY2022FY2023FY2024
Net income-5.92-8.55-87.513.5-64.8
Depreciation and amortization0.030.040.02
Stock-based compensation0.140.380.35
Cash from operations-1.951.62-8.77-9.43-29.6
Capital expenditures-4.12-7.5-2.94-0.3-0.54
Cash from investing-7.73-9.91-1.93-38.716.6
Debt issued1.186.153.451.56
Stock issued32.3
Cash from financing3.885.9923.629.728
Exchange rate effect0.320.090.140.71.43
Net change in cash-5.48-2.2113.1-17.716.4
Free cash flow-6.07-5.87-11.7-9.73-30.2
Interest paid0.690.670.96
Income taxes paid00.020.07

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $14.01 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin50.0%Gross profit / revenue.
Operating margin-89.6%Operating income / revenue.
Pre-tax margin-88.5%Pre-tax income / revenue.
Net margin-86.8%Net income / revenue.
FCF margin-40.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-39.7%Cash from operations / revenue.
Return on equity (ROE)-101.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-48.1%Net income / average total assets.
Return on invested capital (ROIC)-105.5%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue2.8%Research and development expense / revenue.
SG&A / revenue0.4%Selling, general and administrative expense / revenue.
Capex / revenue0.7%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y15.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y20.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-16.6%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y33.2%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating income growth, 1y-492.4%Operating income vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-580.1%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-473.8%EPS vs the same period a year earlier. Only from a positive base.
Book value growth, 1y35.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y16.8%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y33.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y17.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.68xCurrent assets / current liabilities.
Quick ratio0.63x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.29x(Cash + short-term investments) / current liabilities.
Liabilities / assets52.5%Total liabilities / total assets.
Interest coverage-91.4xOperating income / interest expense.
Working capital$51.4MCurrent assets - current liabilities.
Goodwill and intangibles / assets1.9%(Goodwill + intangible assets) / total assets.
Tangible book value$70.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.55xRevenue / average total assets.
Fixed asset turnover4.85xRevenue / average property, plant and equipment.
Inventory turnover2,639xCost of revenue / average inventory.
Days inventory0 days365 x average inventory / cost of revenue.
Receivables turnover5.51xRevenue / average receivables.
Days sales outstanding66 days365 x average receivables / revenue.
Days payables181 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-115 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$6.13Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$6.13Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$388.9MShare price x shares outstanding.
Enterprise value$367.2MMarket cap + total debt - cash - short-term investments.
P/S5.21xMarket cap / revenue.
P/B5.32xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book5.54xMarket cap / tangible book value, when positive.
EV/Sales4.92xEnterprise value / revenue.
FCF yield-7.8%Free cash flow / market cap.
Earnings yield-16.7%Net income / market cap (the inverse of P/E).
What was Gorilla Technology Group Inc.'s revenue in fiscal 2024?

Gorilla Technology Group Inc. reported revenue of $74.7M for fiscal 2024, 15.4% higher than the year before.

Was Gorilla Technology Group Inc. profitable in fiscal 2024?

No. It reported a net loss of $64.8M.

How much free cash flow did Gorilla Technology Group Inc. generate in fiscal 2024?

Cash from operations of $29.6M minus capital expenditures of $542.6K left free cash flow of -$30.2M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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