Guardian Capital Group Limited
GRCGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $337,604 | $254,541 | $214,341 | $207,616 |
| % Growth | 32.6% | 18.8% | 3.2% | – |
| Cost of Goods Sold | $186,710 | $123,330 | $112,077 | $105,415 |
| Gross Profit | $150,894 | $131,211 | $102,264 | $102,201 |
| % Margin | 44.7% | 51.5% | 47.7% | 49.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $28,266 | $17,615 | $17,319 | $4,723 |
| SG&A Expenses | $35,972 | $23,043 | $21,155 | $4,723 |
| Sales & Mktg Exp. | $7,706 | $5,428 | $3,836 | $0 |
| Other Operating Expenses | $76,098 | $48,319 | $36,986 | $42,539 |
| Operating Expenses | $112,070 | $71,362 | $58,141 | $47,262 |
| Operating Income | $38,824 | $59,849 | $44,123 | $54,939 |
| % Margin | 11.5% | 23.5% | 20.6% | 26.5% |
| Other Income/Exp. Net | $77,444 | $57,787 | -$104,216 | $139,687 |
| Pre-Tax Income | $116,268 | $117,636 | -$60,093 | $194,626 |
| Tax Expense | $14,670 | $15,474 | -$525 | $25,672 |
| Net Income | $100,099 | $562,929 | -$43,078 | $184,239 |
| % Margin | 29.6% | 221.2% | -20.1% | 88.7% |
| EPS | 4.3 | 23.74 | -2.44 | 7.35 |
| % Growth | -81.9% | 1,073% | -133.2% | – |
| EPS Diluted | 4.1 | 22.12 | -2.44 | 6.87 |
| Weighted Avg Shares Out | 23,266 | 23,782 | 24,426 | 26,826 |
| Weighted Avg Shares Out Dil | 24,793 | 25,524 | 24,426 | 26,862 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $10,362 | $8,296 | $4,351 | $1,142 |
| Depreciation & Amortization | $17,630 | $15,429 | $24,303 | $21,491 |
| EBITDA | $144,260 | $141,361 | -$31,439 | $217,259 |
| % Margin | 42.7% | 55.5% | -14.7% | 104.6% |