Genesis Land Development Corp.
GNLAF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $84 | $71 | $58 | $105 |
| % Growth | 17.6% | 22.7% | -44.4% | – |
| Cost of Goods Sold | $89 | $53 | $40 | $73 |
| Gross Profit | $28 | $19 | $18 | $32 |
| % Margin | 32.8% | 26.2% | 30.8% | 30.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8 | $6 | $7 | $6 |
| SG&A Expenses | $12 | $10 | $9 | $10 |
| Sales & Mktg Exp. | $4 | $4 | $2 | $4 |
| Other Operating Expenses | -$1 | -$1 | -$1 | -$2 |
| Operating Expenses | $11 | $10 | $8 | $8 |
| Operating Income | $16 | $9 | $10 | $24 |
| % Margin | 19.4% | 12.5% | 16.4% | 23% |
| Other Income/Exp. Net | -$1 | -$2 | -$2 | -$2 |
| Pre-Tax Income | $10 | $7 | $8 | $22 |
| Tax Expense | $2 | $1 | $2 | $5 |
| Net Income | $6 | $7 | $6 | $13 |
| % Margin | 7.3% | 9.4% | 10.4% | 12.1% |
| EPS | 0.11 | 0.12 | 0.11 | 0.22 |
| % Growth | -8.3% | 9.1% | -50% | – |
| EPS Diluted | 0.11 | 0.12 | 0.11 | 0.22 |
| 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 | $0 | -$22 |
| EBITDA | $11 | $9 | $10 | $24 |
| % Margin | 13.4% | 12.8% | 16.7% | 22.9% |