GenusPlus Group Limited
GNSPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $275,126 | $205,939 | $301,233 | $249,956 |
| % Growth | 33.6% | -31.6% | 20.5% | – |
| Cost of Goods Sold | $106,113 | $181,460 | $76,734 | $223,408 |
| Gross Profit | $312,278 | $24,479 | $224,500 | $26,549 |
| % 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 | $259,159 | $230,613 | $197,842 | $14,493 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$237,531 | $15,566 | $11,717 | -$624 |
| Operating Expenses | $21,628 | $246,179 | $209,559 | $13,869 |
| Operating Income | $31,610 | $19,590 | $14,941 | $12,680 |
| % Margin | 11.5% | 9.5% | 5% | 5.1% |
| Other Income/Exp. Net | $864 | $500 | -$225 | -$6,181 |
| Pre-Tax Income | $32,475 | $20,090 | $14,716 | $13,011 |
| Tax Expense | $10,807 | $6,389 | $4,503 | $3,950 |
| Net Income | $14,249 | $8,476 | $10,213 | $9,049 |
| % 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 | 179,792 | 178,086 | 183,951 | 177,725 |
| Weighted Avg Shares Out Dil | 183,870 | 181,283 | 184,118 | 177,725 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,255 | $1,109 | $974 | $386 |
| Interest Expense | $707 | $701 | $1,857 | $927 |
| Depreciation & Amortization | $4,713 | $3,407 | $5,990 | $7,577 |
| EBITDA | $26,774 | $22,997 | $22,155 | $13,605 |
| % Margin | 9.7% | 11.2% | 7.4% | 5.4% |