Genesis Land Development Corp.
GNLAF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $71 | $58 | $105 | $93 |
| % Growth | 22.7% | -44.4% | 12.4% | – |
| Cost of Goods Sold | $53 | $40 | $73 | $66 |
| Gross Profit | $19 | $18 | $32 | $27 |
| % Margin | 26.2% | 30.8% | 30.3% | 28.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6 | $7 | $6 | $6 |
| SG&A Expenses | $10 | $9 | $10 | $9 |
| Sales & Mktg Exp. | $4 | $2 | $4 | $3 |
| Other Operating Expenses | -$1 | -$1 | -$2 | $0 |
| Operating Expenses | $10 | $8 | $8 | $9 |
| Operating Income | $9 | $10 | $24 | $17 |
| % Margin | 12.5% | 16.4% | 23% | 18.7% |
| Other Income/Exp. Net | -$2 | -$2 | -$2 | -$2 |
| Pre-Tax Income | $7 | $8 | $22 | $15 |
| Tax Expense | $1 | $2 | $5 | $4 |
| Net Income | $7 | $6 | $13 | $12 |
| % Margin | 9.4% | 10.4% | 12.1% | 12.9% |
| EPS | 0.12 | 0.11 | 0.22 | 0.21 |
| % Growth | 9.1% | -50% | 4.8% | – |
| EPS Diluted | 0.12 | 0.11 | 0.22 | 0.21 |
| Weighted Avg Shares Out | 57 | 57 | 57 | 57 |
| Weighted Avg Shares Out Dil | 57 | 57 | 57 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $2 | $2 | $2 |
| Depreciation & Amortization | $0 | $0 | -$22 | $0 |
| EBITDA | $9 | $10 | $24 | $18 |
| % Margin | 12.8% | 16.7% | 22.9% | 19.4% |