Genesis Land Development Corp.
GNLAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $361,061 | $203,312 | $140,357 | $109,761 |
| % Growth | 77.6% | 44.9% | 27.9% | – |
| Cost of Goods Sold | $264,537 | $156,781 | $113,199 | $77,918 |
| Gross Profit | $96,524 | $46,531 | $27,158 | $31,843 |
| % Margin | 26.7% | 22.9% | 19.3% | 29% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23,360 | $18,098 | $14,786 | $12,025 |
| SG&A Expenses | $36,870 | $26,582 | $20,601 | $17,168 |
| Sales & Mktg Exp. | $13,510 | $8,484 | $5,815 | $5,143 |
| Other Operating Expenses | -$2,326 | -$1,106 | $0 | $0 |
| Operating Expenses | $34,544 | $25,476 | $20,601 | $17,168 |
| Operating Income | $61,980 | $21,055 | $7,117 | $15,237 |
| % Margin | 17.2% | 10.4% | 5.1% | 13.9% |
| Other Income/Exp. Net | -$6,134 | -$2,830 | -$1,100 | -$882 |
| Pre-Tax Income | $55,846 | $18,225 | $6,017 | $14,355 |
| Tax Expense | $12,053 | $4,162 | $1,628 | $3,375 |
| Net Income | $39,597 | $14,512 | $4,520 | $10,877 |
| % 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 | 56,786 | 56,850 | 56,863 | 44,643 |
| Weighted Avg Shares Out Dil | 56,786 | 56,850 | 56,863 | 44,643 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,774 | $1,157 | $512 | $338 |
| Interest Expense | $7,461 | $3,987 | $1,272 | $971 |
| Depreciation & Amortization | -$59,654 | $1,157 | $134,886 | $99,354 |
| EBITDA | $63,307 | $23,369 | $142,175 | $114,680 |
| % Margin | 17.5% | 11.5% | 101.3% | 104.5% |