Genel Energy plc

GEGYF · OTC
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$35,800$37,100$37,600$34,034
% Growth-3.5%-1.3%10.5%
Cost of Goods Sold$9,400$37,994$8,200$24,840
Gross Profit$26,400-$2,035$29,400$9,194
% Margin73.7%-5.5%78.2%27%
R&D Expenses$0$0$0$0
G&A Expenses$10,300$3,800$9,500$2,200
SG&A Expenses$12,300$2,700$10,600$7,975
Sales & Mktg Exp.$2,000$0$1,100$0
Other Operating Expenses$16,600$9,500$34,600$0
Operating Expenses$28,900$12,200$45,200$7,975
Operating Income-$2,500-$37,219-$15,800$1,219
% Margin-7%-100.3%-42%3.6%
Other Income/Exp. Net-$1,000-$2,617-$5,200$11,379
Pre-Tax Income-$3,500-$39,836-$21,000$12,598
Tax Expense$0$97$0$203
Net Income$600-$53,308-$21,900-$20,929
% Margin1.7%-143.7%-58.2%-61.5%
EPS0.002-0.19-0.073-0.075
% Growth101.2%-160.6%2.9%
EPS Diluted0.002-0.19-0.076-0.075
Weighted Avg Shares Out46,157275,934288,162278,664
Weighted Avg Shares Out Dil275,382275,934276,953278,664
Supplemental Information
Interest Income$4,658$6,397$9,073$10,261
Interest Expense$5,717$9,014$14,191$14,427
Depreciation & Amortization$25,800$28,690$25,800$16,966
EBITDA$23,300-$2,132$16,700$26,008
% Margin65.1%-5.7%44.4%76.4%