Genesis Minerals Limited
GSISF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $920,141 | $438,593 | $76,963 | $0 |
| % Growth | 109.8% | 469.9% | – | – |
| Cost of Goods Sold | $416,099 | $346,741 | $91,065 | $76 |
| Gross Profit | $504,042 | $91,852 | -$14,102 | -$76 |
| % Margin | 54.8% | 20.9% | -18.3% | – |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $49,541 | $14,373 | $5,066 | $31,918 |
| SG&A Expenses | $49,541 | $39,680 | $42,314 | $31,918 |
| Sales & Mktg Exp. | $0 | $25,307 | $37,248 | $0 |
| Other Operating Expenses | $137,275 | $0 | -$54,993 | $130 |
| Operating Expenses | $186,816 | $39,680 | $105,589 | $46,518 |
| Operating Income | $317,226 | $52,172 | -$66,287 | -$46,518 |
| % Margin | 34.5% | 11.9% | -86.1% | – |
| Other Income/Exp. Net | -$1,633 | -$13,911 | -$53,783 | $163 |
| Pre-Tax Income | $315,593 | $38,261 | -$117,231 | -$46,354 |
| Tax Expense | $94,421 | -$44,568 | $0 | $0 |
| Net Income | $221,172 | $83,996 | -$111,769 | -$46,354 |
| % Margin | 24% | 19.2% | -145.2% | – |
| EPS | 0.2 | 0.077 | -0.11 | -0.044 |
| % Growth | 158.4% | 170.4% | -150% | – |
| EPS Diluted | 0.2 | 0.074 | -0.1 | -0.042 |
| Weighted Avg Shares Out | 1,090,959 | 1,085,090 | 1,052,895 | 1,052,895 |
| Weighted Avg Shares Out Dil | 1,129,367 | 1,130,498 | 1,096,164 | 1,096,164 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,368 | $6,562 | $2,741 | $33 |
| Interest Expense | $10,461 | $6,912 | $1,531 | $0 |
| Depreciation & Amortization | $137,275 | $74,263 | $25,306 | $76 |
| EBITDA | $463,329 | $119,436 | -$91,607 | -$46,278 |
| % Margin | 50.4% | 27.2% | -119% | – |