Gencell Ltd

GNCLF · OTC
Analyze with AI
6/30/2025
3/31/2025
12/31/2024
9/30/2024
Revenue$358$358$4,636$4,636
% Growth0%-92.3%0%
Cost of Goods Sold$2,368$2,368$3,648$3,648
Gross Profit-$2,011-$2,011$988$988
% Margin-562.4%-562.4%21.3%21.3%
R&D Expenses$1,446$1,446$1,735$1,735
G&A Expenses$1,733$1,733$2,261$2,261
SG&A Expenses$2,272$2,272$2,964$2,964
Sales & Mktg Exp.$539$539$703$703
Other Operating Expenses-$65-$65-$9,529-$9,529
Operating Expenses$3,653$3,653-$4,831-$4,831
Operating Income-$5,664-$5,664$5,818$5,818
% Margin-1,584.2%-1,584.2%125.5%125.5%
Other Income/Exp. Net-$20-$20-$9,686-$9,686
Pre-Tax Income-$5,683-$5,683-$3,868-$3,868
Tax Expense$15$15$20$20
Net Income-$5,698-$5,698-$3,888-$3,888
% Margin-1,593.7%-1,593.7%-83.9%-83.9%
EPS-0.051-0.051-0.036-0.036
% Growth0%-44.8%0%
EPS Diluted-0.051-0.051-0.036-0.036
Weighted Avg Shares Out110,838110,838106,864106,864
Weighted Avg Shares Out Dil110,836110,836109,401109,401
Supplemental Information
Interest Income$0$0$219$219
Interest Expense$222$222$0$0
Depreciation & Amortization$895$895$58$169
EBITDA-$4,834-$4,834-$3,520-$3,409
% Margin-1,352%-1,352%-75.9%-73.5%