Genesis Land Development Corp.
GNLAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $361 | $203 | $140 | $110 |
| % Growth | 77.6% | 44.9% | 27.9% | – |
| Cost of Goods Sold | $265 | $157 | $113 | $78 |
| Gross Profit | $97 | $47 | $27 | $32 |
| % Margin | 26.7% | 22.9% | 19.3% | 29% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23 | $18 | $15 | $12 |
| SG&A Expenses | $37 | $27 | $21 | $17 |
| Sales & Mktg Exp. | $14 | $8 | $6 | $5 |
| Other Operating Expenses | -$2 | -$1 | $0 | $0 |
| Operating Expenses | $35 | $25 | $21 | $17 |
| Operating Income | $62 | $21 | $7 | $15 |
| % Margin | 17.2% | 10.4% | 5.1% | 13.9% |
| Other Income/Exp. Net | -$6 | -$3 | -$1 | -$1 |
| Pre-Tax Income | $56 | $18 | $6 | $14 |
| Tax Expense | $12 | $4 | $2 | $3 |
| Net Income | $40 | $15 | $5 | $11 |
| % Margin | 11% | 7.1% | 3.2% | 9.9% |
| EPS | 0.7 | 0.26 | 0.08 | 0.24 |
| % Growth | 169.2% | 227% | -66.9% | – |
| EPS Diluted | 0.7 | 0.26 | 0.08 | 0.24 |
| Weighted Avg Shares Out | 57 | 57 | 57 | 45 |
| Weighted Avg Shares Out Dil | 57 | 57 | 57 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $1 | $0 |
| Interest Expense | $7 | $4 | $1 | $1 |
| Depreciation & Amortization | -$60 | $1 | $135 | $99 |
| EBITDA | $63 | $23 | $142 | $115 |
| % Margin | 17.5% | 11.5% | 101.3% | 104.5% |