Genting Bhd
GEBEY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27,717,019 | $27,118,600 | $22,383,700 | $13,529,500 |
| % Growth | 2.2% | 21.2% | 65.4% | – |
| Cost of Goods Sold | $19,617,949 | $18,567,520 | $15,693,600 | $10,091,600 |
| Gross Profit | $8,099,070 | $8,551,080 | $6,690,100 | $3,437,900 |
| % Margin | 29.2% | 31.5% | 29.9% | 25.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,115,700 | $2,916,800 | $2,496,900 | $2,400,800 |
| SG&A Expenses | $3,460,800 | $3,384,800 | $2,790,500 | $2,603,200 |
| Sales & Mktg Exp. | $345,100 | $468,000 | $293,600 | $202,400 |
| Other Operating Expenses | $4,638,270 | $0 | $0 | $0 |
| Operating Expenses | $8,099,070 | $3,384,800 | $2,790,500 | $2,603,200 |
| Operating Income | $4,638,300 | $5,166,240 | $3,899,600 | $834,700 |
| % Margin | 16.7% | 19.1% | 17.4% | 6.2% |
| Other Income/Exp. Net | $3,300,309 | -$1,599,203 | -$2,634,500 | -$1,805,500 |
| Pre-Tax Income | $3,300,309 | $3,567,037 | $1,265,100 | -$970,800 |
| Tax Expense | $1,278,973 | $1,299,805 | $1,220,600 | $442,300 |
| Net Income | $882,946 | $925,198 | -$299,900 | -$1,369,758 |
| % Margin | 3.2% | 3.4% | -1.3% | -10.1% |
| EPS | 0.23 | 0.24 | -0.077 | -0.36 |
| % Growth | -4.2% | 411.3% | 78.6% | – |
| EPS Diluted | 0.23 | 0.24 | -0.077 | -0.36 |
| Weighted Avg Shares Out | 3,850,600 | 3,850,600 | 3,850,600 | 3,850,600 |
| Weighted Avg Shares Out Dil | 3,850,600 | 3,850,600 | 3,850,600 | 3,850,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4 | $23,241 | -$150,800 |
| Interest Expense | $2,099,580 | $1,950,804 | $1,868,741 | $1,104,600 |
| Depreciation & Amortization | $3,912,247 | $3,936,071 | $3,724,600 | $2,764,300 |
| EBITDA | $9,312,136 | $9,453,912 | $6,668,600 | $2,898,100 |
| % Margin | 33.6% | 34.9% | 29.8% | 21.4% |