Genesis Minerals Limited
GSISF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $581 | $339 | $223 | $216 |
| % Growth | 71.6% | 52.1% | 3.1% | – |
| Cost of Goods Sold | $330 | $232 | $173 | $188 |
| Gross Profit | $251 | $107 | $50 | $28 |
| % Margin | 43.2% | 31.5% | 22.4% | 13% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $9 | $7 | $7 |
| SG&A Expenses | $21 | $16 | $21 | $13 |
| Sales & Mktg Exp. | $0 | $7 | $13 | $6 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $21 | $16 | $21 | $13 |
| Operating Income | $231 | $91 | $29 | $15 |
| % Margin | 39.7% | 26.7% | 13.1% | 7% |
| Other Income/Exp. Net | $0 | -$6 | -$6 | -$0 |
| Pre-Tax Income | $231 | $85 | $23 | $15 |
| Tax Expense | $69 | $25 | -$45 | $0 |
| Net Income | $161 | $60 | $69 | $16 |
| % Margin | 27.8% | 17.7% | 31.1% | 7.4% |
| EPS | 0.14 | 0.053 | 0.056 | 0.015 |
| % Growth | 164.2% | -4.7% | 265.8% | – |
| EPS Diluted | 0.14 | 0.053 | 0.056 | 0.015 |
| Weighted Avg Shares Out | 1,130 | 1,128 | 1,245 | 1,053 |
| Weighted Avg Shares Out Dil | 1,130 | 1,128 | 1,245 | 1,096 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $4 | $3 | $3 |
| Interest Expense | $5 | $3 | $2 | $2 |
| Depreciation & Amortization | $70 | $69 | $44 | $33 |
| EBITDA | $306 | $153 | $70 | $48 |
| % Margin | 52.6% | 45% | 31.3% | 22.4% |