Genius Group Limited
GNS · AMEX
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $1,359 | $1,359 | $1,516 | $1,516 |
| % Growth | 0% | -10.4% | 0% | – |
| Cost of Goods Sold | $978 | $978 | $1,096 | $1,096 |
| Gross Profit | $380 | $380 | $420 | $420 |
| % Margin | 28% | 28% | 27.7% | 27.7% |
| R&D Expenses | $0 | $0 | $406 | $406 |
| G&A Expenses | $6,080 | $6,080 | $5,307 | $5,307 |
| SG&A Expenses | $6,080 | $6,080 | $6,196 | $6,196 |
| Sales & Mktg Exp. | $0 | $0 | $714 | $714 |
| Other Operating Expenses | $500 | $500 | $4,335 | $4,335 |
| Operating Expenses | $6,580 | $6,580 | $10,936 | $10,936 |
| Operating Income | -$6,199 | -$6,199 | -$10,516 | -$10,516 |
| % Margin | -456.2% | -456.2% | -693.6% | -693.6% |
| Other Income/Exp. Net | -$3,303 | -$3,303 | $1,546 | $1,546 |
| Pre-Tax Income | -$9,502 | -$9,502 | -$8,970 | -$8,970 |
| Tax Expense | $1 | $1 | -$1,126 | -$1,126 |
| Net Income | -$9,502 | -$9,502 | -$7,815 | -$7,815 |
| % Margin | -699.3% | -699.3% | -515.4% | -515.4% |
| EPS | -0.18 | -0.18 | -0.21 | -0.21 |
| % Growth | 0% | 14.3% | 0% | – |
| EPS Diluted | -0.18 | -0.18 | -0.21 | -0.21 |
| Weighted Avg Shares Out | 53,196 | 53,196 | 37,297 | 37,297 |
| Weighted Avg Shares Out Dil | 53,196 | 53,196 | 37,297 | 37,297 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $461 | $461 |
| Depreciation & Amortization | $511 | $511 | $519 | $519 |
| EBITDA | -$5,552 | -$5,552 | -$5,623 | -$5,623 |
| % Margin | -408.6% | -408.6% | -370.9% | -370.9% |