Genius Group Limited
GNS · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,913 | $23,063 | $18,194 | $12,778 |
| % Growth | -65.7% | 26.8% | 42.4% | – |
| Cost of Goods Sold | $5,330 | $11,526 | $9,554 | $10,021 |
| Gross Profit | $2,583 | $11,537 | $8,639 | $2,757 |
| % Margin | 32.6% | 50% | 47.5% | 21.6% |
| R&D Expenses | $812 | $879 | $847 | $456 |
| G&A Expenses | $20,769 | $22,959 | $16,495 | $6,710 |
| SG&A Expenses | $22,197 | $25,804 | $18,412 | $6,783 |
| Sales & Mktg Exp. | $1,428 | $2,845 | $1,917 | $73 |
| Other Operating Expenses | $9,682 | $20,921 | $2,852 | -$479 |
| Operating Expenses | $32,691 | $47,604 | $22,112 | $6,760 |
| Operating Income | -$30,108 | -$36,067 | -$13,473 | -$4,002 |
| % Margin | -380.5% | -156.4% | -74.1% | -31.3% |
| Other Income/Exp. Net | $2,916 | $29,277 | -$14,732 | -$450 |
| Pre-Tax Income | -$27,192 | -$6,790 | -$56,315 | -$4,618 |
| Tax Expense | -$2,252 | -$1,079 | -$1,064 | -$129 |
| Net Income | -$24,882 | -$5,657 | -$55,252 | -$4,489 |
| % Margin | -314.5% | -24.5% | -303.7% | -35.1% |
| EPS | -2.26 | -1.02 | -2.44 | -0.22 |
| % Growth | -121.6% | 58.2% | -1,009.1% | – |
| EPS Diluted | -2.26 | -1.02 | -2.44 | -0.22 |
| Weighted Avg Shares Out | 11,009 | 5,550 | 22,634 | 20,449 |
| Weighted Avg Shares Out Dil | 11,009 | 5,550 | 22,634 | 20,449 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $45 | $26 | $0 |
| Interest Expense | $1,153 | $3,740 | $1,339 | $450 |
| Depreciation & Amortization | $2,059 | $3,271 | $2,351 | $1,575 |
| EBITDA | -$23,980 | $221 | -$53,381 | -$2,668 |
| % Margin | -303.1% | 1% | -293.4% | -20.9% |