Genesis Land Development Corp.
GDC.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$361 | CA$203 | CA$140 | CA$110 |
| % Growth | 77.6% | 44.9% | 27.9% | – |
| Cost of Goods Sold | CA$265 | CA$157 | CA$113 | CA$78 |
| Gross Profit | CA$97 | CA$47 | CA$27 | CA$32 |
| % Margin | 26.7% | 22.9% | 19.3% | 29% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$23 | CA$18 | CA$15 | CA$12 |
| SG&A Expenses | CA$37 | CA$27 | CA$21 | CA$17 |
| Sales & Mktg Exp. | CA$14 | CA$8 | CA$6 | CA$5 |
| Other Operating Expenses | -CA$2 | -CA$1 | CA$0 | CA$0 |
| Operating Expenses | CA$35 | CA$25 | CA$21 | CA$17 |
| Operating Income | CA$62 | CA$21 | CA$7 | CA$15 |
| % Margin | 17.2% | 10.4% | 5.1% | 13.9% |
| Other Income/Exp. Net | -CA$6 | -CA$3 | -CA$1 | -CA$1 |
| Pre-Tax Income | CA$56 | CA$18 | CA$6 | CA$14 |
| Tax Expense | CA$12 | CA$4 | CA$2 | CA$3 |
| Net Income | CA$40 | CA$15 | CA$5 | CA$11 |
| % Margin | 11% | 7.1% | 3.2% | 9.9% |
| EPS | 0.7 | 0.26 | 0.08 | 0.24 |
| % Growth | 169.2% | 227% | -66.9% | – |
| EPS Diluted | 0.7 | 0.26 | 0.08 | 0.24 |
| Weighted Avg Shares Out | 57 | 57 | 57 | 45 |
| Weighted Avg Shares Out Dil | 57 | 57 | 57 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$2 | CA$2 | CA$1 | CA$0 |
| Interest Expense | CA$7 | CA$4 | CA$1 | CA$1 |
| Depreciation & Amortization | CA$0 | -CA$2 | CA$135 | CA$99 |
| EBITDA | CA$60 | CA$19 | CA$7 | CA$15 |
| % Margin | 16.7% | 9.6% | 5.2% | 14% |