Guardian Capital Group Limited
GCAAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $338 | $255 | $214 | $208 |
| % Growth | 32.6% | 18.8% | 3.2% | – |
| Cost of Goods Sold | $187 | $123 | $112 | $105 |
| Gross Profit | $151 | $131 | $102 | $102 |
| % Margin | 44.7% | 51.5% | 47.7% | 49.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $28 | $18 | $17 | $5 |
| SG&A Expenses | $36 | $23 | $21 | $5 |
| Sales & Mktg Exp. | $8 | $5 | $4 | $0 |
| Other Operating Expenses | $76 | $48 | $37 | $43 |
| Operating Expenses | $112 | $71 | $58 | $47 |
| Operating Income | $39 | $60 | $44 | $55 |
| % Margin | 11.5% | 23.5% | 20.6% | 26.5% |
| Other Income/Exp. Net | $77 | $58 | -$104 | $140 |
| Pre-Tax Income | $116 | $118 | -$60 | $195 |
| Tax Expense | $15 | $15 | -$1 | $26 |
| Net Income | $100 | $563 | -$43 | $184 |
| % Margin | 29.6% | 221.2% | -20.1% | 88.7% |
| EPS | 4.3 | 23.67 | -2.44 | 7.35 |
| % Growth | -81.8% | 1,070.1% | -133.2% | – |
| EPS Diluted | 4.1 | 22.12 | -2.44 | 6.87 |
| Weighted Avg Shares Out | 23 | 26 | 24 | 27 |
| Weighted Avg Shares Out Dil | 25 | 26 | 24 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $10 | $8 | $4 | $1 |
| Depreciation & Amortization | $18 | $15 | $24 | $21 |
| EBITDA | $144 | $141 | -$31 | $217 |
| % Margin | 42.7% | 55.5% | -14.7% | 104.6% |