GenusPlus Group Limited
GNSPF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $751,266 | $551,190 | $444,179 | $451,148 |
| % Growth | 36.3% | 24.1% | -1.5% | – |
| Cost of Goods Sold | $173,219 | $151,127 | $400,635 | $139,299 |
| Gross Profit | $578,047 | $400,062 | $43,544 | $311,850 |
| % Margin | 76.9% | 72.6% | 9.8% | 69.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $258,198 | $173,916 | $141,904 | $138,077 |
| SG&A Expenses | $258,198 | $173,916 | $24,733 | $138,077 |
| Sales & Mktg Exp. | $0 | $0 | -$117,171 | $0 |
| Other Operating Expenses | $269,915 | $196,125 | $287 | $1,011 |
| Operating Expenses | $528,113 | $370,041 | $25,020 | $292,511 |
| Operating Income | $51,200 | $30,021 | $18,524 | $20,119 |
| % Margin | 6.8% | 5.4% | 4.2% | 4.5% |
| Other Income/Exp. Net | $2,630 | -$2,306 | -$1,830 | -$1,065 |
| Pre-Tax Income | $52,564 | $27,715 | $16,694 | $20,024 |
| Tax Expense | $17,195 | $8,453 | $3,288 | $6,468 |
| Net Income | $35,369 | $19,262 | $13,406 | $13,556 |
| % Margin | 4.7% | 3.5% | 3% | 3% |
| EPS | 0.2 | 0.11 | 0.076 | 0.084 |
| % Growth | 81.8% | 45.5% | -9.6% | – |
| EPS Diluted | 0.19 | 0.11 | 0.076 | 0.084 |
| Weighted Avg Shares Out | 179,127 | 180,866 | 177,277 | 162,219 |
| Weighted Avg Shares Out Dil | 182,598 | 180,921 | 177,277 | 162,219 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,434 | $873 | $187 | $9 |
| Interest Expense | $1,452 | $1,855 | $1,548 | $374 |
| Depreciation & Amortization | $7,050 | $10,110 | $15,213 | $11,902 |
| EBITDA | $56,984 | $38,330 | $32,498 | $32,300 |
| % Margin | 7.6% | 7% | 7.3% | 7.2% |