GenusPlus Group Limited
GNSPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $275 | $206 | $301 | $250 |
| % Growth | 33.6% | -31.6% | 20.5% | – |
| Cost of Goods Sold | $106 | $181 | $77 | $223 |
| Gross Profit | $312 | $24 | $224 | $27 |
| % Margin | 113.5% | 11.9% | 74.5% | 10.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $259 | $231 | $198 | $14 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$238 | $16 | $12 | -$1 |
| Operating Expenses | $22 | $246 | $210 | $14 |
| Operating Income | $32 | $20 | $15 | $13 |
| % Margin | 11.5% | 9.5% | 5% | 5.1% |
| Other Income/Exp. Net | $1 | $0 | -$0 | -$6 |
| Pre-Tax Income | $32 | $20 | $15 | $13 |
| Tax Expense | $11 | $6 | $5 | $4 |
| Net Income | $14 | $8 | $10 | $9 |
| % Margin | 5.2% | 4.1% | 3.4% | 3.6% |
| EPS | 0.079 | 0.048 | 0.056 | 0.051 |
| % Growth | 66.4% | -14.2% | 9% | – |
| EPS Diluted | 0.078 | 0.047 | 0.056 | 0.051 |
| Weighted Avg Shares Out | 180 | 178 | 184 | 178 |
| Weighted Avg Shares Out Dil | 184 | 181 | 184 | 178 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $0 |
| Interest Expense | $1 | $1 | $2 | $1 |
| Depreciation & Amortization | $5 | $3 | $6 | $8 |
| EBITDA | $27 | $23 | $22 | $14 |
| % Margin | 9.7% | 11.2% | 7.4% | 5.4% |