Genesis Land Development Corp.

GDC.TO · TSX
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Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$361,061CA$203,312CA$140,357CA$109,761
% Growth77.6%44.9%27.9%–
Cost of Goods SoldCA$264,537CA$156,781CA$113,199CA$77,918
Gross ProfitCA$96,524CA$46,531CA$27,158CA$31,843
% Margin26.7%22.9%19.3%29%
R&D ExpensesCA$0CA$0CA$0CA$0
G&A ExpensesCA$23,360CA$18,098CA$14,786CA$12,025
SG&A ExpensesCA$36,870CA$26,582CA$20,601CA$17,168
Sales & Mktg Exp.CA$13,510CA$8,484CA$5,815CA$5,143
Other Operating Expenses-CA$2,326-CA$1,106CA$0CA$0
Operating ExpensesCA$34,544CA$25,476CA$20,601CA$17,168
Operating IncomeCA$61,980CA$21,055CA$7,117CA$15,237
% Margin17.2%10.4%5.1%13.9%
Other Income/Exp. Net-CA$6,134-CA$2,830-CA$1,100-CA$882
Pre-Tax IncomeCA$55,846CA$18,225CA$6,017CA$14,355
Tax ExpenseCA$12,053CA$4,162CA$1,628CA$3,375
Net IncomeCA$39,597CA$14,512CA$4,520CA$10,877
% Margin11%7.1%3.2%9.9%
EPS0.70.260.080.24
% Growth169.2%227%-66.9%–
EPS Diluted0.70.260.080.24
Weighted Avg Shares Out56,79356,85056,86344,643
Weighted Avg Shares Out Dil56,79356,85056,86344,643
Supplemental Information––––
Interest IncomeCA$1,774CA$1,543CA$512CA$338
Interest ExpenseCA$7,461CA$3,987CA$1,272CA$971
Depreciation & AmortizationCA$480-CA$1,558CA$134,886CA$99,354
EBITDACA$60,134CA$19,497CA$7,289CA$15,326
% Margin16.7%9.6%5.2%14%