Great-West Lifeco Inc
GWLPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,217,000 | $21,684,000 | $44,704,000 | $64,447,000 |
| % Growth | -20.6% | -51.5% | -30.6% | – |
| Cost of Goods Sold | $9,384,000 | -$3,584,000 | $379,000 | $0 |
| Gross Profit | $7,833,000 | $25,268,000 | $44,704,000 | $64,447,000 |
| % Margin | 45.5% | 116.5% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,732,000 | $6,329,000 | $6,905,000 | $6,129,000 |
| SG&A Expenses | $6,732,000 | $6,329,000 | $6,905,000 | $6,129,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,170,000 | -$13,162,000 | -$12,443,000 | $54,451,000 |
| Operating Expenses | $9,902,000 | $21,684,000 | -$7,031,000 | $60,580,000 |
| Operating Income | $5,371,000 | $3,068,000 | $4,064,000 | $3,867,000 |
| % Margin | 31.2% | 14.1% | 9.1% | 6% |
| Other Income/Exp. Net | -$390,000 | $3,052,000 | -$20,725,000 | $3,852,000 |
| Pre-Tax Income | $4,981,000 | $3,068,000 | $4,064,000 | $3,867,000 |
| Tax Expense | $737,000 | $53,000 | $234,000 | $304,000 |
| Net Income | $4,070,000 | $2,868,000 | $3,726,000 | $3,262,000 |
| % Margin | 23.6% | 13.2% | 8.3% | 5.1% |
| EPS | 4.23 | 3.06 | 3.86 | 3.37 |
| % Growth | 38.2% | -20.7% | 14.5% | – |
| EPS Diluted | 4.22 | 3.07 | 3.86 | 3.36 |
| Weighted Avg Shares Out | 931,525 | 934,202 | 931,683 | 929,461 |
| Weighted Avg Shares Out Dil | 934,264 | 933,535 | 932,281 | 930,958 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $390,000 | $426,000 | $379,000 | $334,000 |
| Depreciation & Amortization | $556,000 | $505,000 | $516,000 | $523,000 |
| EBITDA | $5,537,000 | $3,573,000 | $3,722,000 | $4,739,000 |
| % Margin | 32.2% | 16.5% | 8.3% | 7.4% |