gwrs: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Allowance for equity funds used during construction	-	-	-	238
Total other income (expense)	-565	-391	-481	2
Income before income taxes	2,357	2,229	774	3,986
Income tax expense	640	617	183	1,061
Net income	1,717	1,612	591	2,925

Basic (in shares)	27,475,956	27,463,000	24,370,052	24,219,564
Basic earnings per common share (in dollars per share)	0.06	0.06	0.02	0.12
Diluted (in shares)	27,508,451	27,504,578	24,434,283	24,302,521
Diluted earnings per common share (in dollars per share)	0.06	0.06	0.02	0.12