Green Impact Partners Inc.
GIPIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $145,022 | $161,162 | $213,738 | $128,972 |
| % Growth | -10% | -24.6% | 65.7% | – |
| Cost of Goods Sold | $135,376 | $166,768 | $208,337 | $121,607 |
| Gross Profit | $9,646 | -$5,606 | $5,401 | $7,365 |
| % Margin | 6.7% | -3.5% | 2.5% | 5.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12,533 | $12,550 | $7,852 | $3,815 |
| SG&A Expenses | $12,533 | $4,668 | $7,852 | $3,815 |
| Sales & Mktg Exp. | $0 | -$7,882 | $0 | $0 |
| Other Operating Expenses | $2,218 | $0 | $5,529 | $5,638 |
| Operating Expenses | $14,751 | $4,668 | $13,381 | $9,453 |
| Operating Income | -$5,105 | -$10,274 | -$7,980 | -$2,088 |
| % Margin | -3.5% | -6.4% | -3.7% | -1.6% |
| Other Income/Exp. Net | -$15,671 | $14,766 | -$2,362 | -$2,528 |
| Pre-Tax Income | -$20,776 | $4,492 | -$10,342 | -$4,616 |
| Tax Expense | $1,373 | $2,415 | -$981 | -$3,974 |
| Net Income | -$22,006 | $1,323 | -$9,361 | -$642 |
| % Margin | -15.2% | 0.8% | -4.4% | -0.5% |
| EPS | -1.03 | 0.064 | -0.46 | -0.039 |
| % Growth | -1,719.5% | 113.8% | -1,067.5% | – |
| EPS Diluted | -1.03 | 0.062 | -0.46 | -0.039 |
| Weighted Avg Shares Out | 21,443 | 20,818 | 20,300 | 16,300 |
| Weighted Avg Shares Out Dil | 21,443 | 21,495 | 20,300 | 16,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2,201 | $241 | $71 |
| Interest Expense | $2,530 | $2,057 | $904 | $698 |
| Depreciation & Amortization | $6,062 | $5,374 | $5,529 | $5,638 |
| EBITDA | -$12,184 | -$4,900 | -$2,633 | $3,278 |
| % Margin | -8.4% | -3% | -1.2% | 2.5% |