The GPT Group
GPTGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $988,700 | $900,100 | $816,400 | $804,200 |
| % Growth | 9.8% | 10.3% | 1.5% | – |
| Cost of Goods Sold | $341,800 | $339,600 | $304,100 | $335,700 |
| Gross Profit | $646,900 | $560,500 | $498,100 | $468,500 |
| % Margin | 65.4% | 62.3% | 61% | 58.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6,800 | $500 | $5,900 | $50,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $10,500 | $0 |
| Operating Expenses | $6,800 | $500 | $16,400 | $50,000 |
| Operating Income | $564,700 | $550,700 | $495,800 | $418,500 |
| % Margin | 57.1% | 61.2% | 60.7% | 52% |
| Other Income/Exp. Net | $0 | $0 | -$22,600 | $1,003,300 |
| Pre-Tax Income | -$187,800 | -$233,100 | $473,200 | $1,421,800 |
| Tax Expense | $12,900 | $6,900 | $3,900 | -$1,000 |
| Net Income | -$200,700 | -$240,000 | $469,300 | $1,422,800 |
| % Margin | -20.3% | -26.7% | 57.5% | 176.9% |
| EPS | -0.1 | -0.13 | 0.24 | 0.74 |
| % Growth | 23.1% | -154.2% | -67.6% | – |
| EPS Diluted | -0.1 | -0.13 | 0.24 | 0.74 |
| Weighted Avg Shares Out | 1,915,577 | 1,915,600 | 1,915,600 | 1,924,300 |
| Weighted Avg Shares Out Dil | 1,915,577 | 1,917,200 | 1,916,300 | 1,925,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,400 | $11,200 | $900 | $300 |
| Interest Expense | $209,600 | $205,300 | $142,000 | $87,000 |
| Depreciation & Amortization | $7,200 | $3,200 | $4,100 | $6,300 |
| EBITDA | $29,000 | -$24,600 | $514,000 | $416,400 |
| % Margin | 2.9% | -2.7% | 63% | 51.8% |