Galaxy Entertainment Group Limited
GXYEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43,432,373 | $35,684,253 | $11,556,065 | $19,695,530 |
| % Growth | 21.7% | 208.8% | -41.3% | – |
| Cost of Goods Sold | $17,889,759 | $8,945,862 | $4,434,553 | $8,231,242 |
| Gross Profit | $25,542,614 | $26,738,391 | $7,039,240 | $12,176,839 |
| % Margin | 58.8% | 74.9% | 60.9% | 61.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$55,403 | -$14,886 | $1,120,798 | $1,173,101 |
| SG&A Expenses | $2,523,328 | $2,187,819 | $1,742,417 | $1,934,635 |
| Sales & Mktg Exp. | $2,578,731 | $2,202,705 | $621,619 | $761,534 |
| Other Operating Expenses | $15,144,585 | -$269,603 | $8,409,883 | $9,369,745 |
| Operating Expenses | $17,667,913 | $1,918,216 | $10,152,300 | $11,304,380 |
| Operating Income | $7,874,701 | $24,835,061 | $3,858,612 | $11,660,455 |
| % Margin | 18.1% | 69.6% | 33.4% | 59.2% |
| Other Income/Exp. Net | $1,091,470 | -$17,858,143 | -$7,210,902 | -$10,139,403 |
| Pre-Tax Income | $8,966,171 | $6,976,918 | -$3,352,290 | $1,521,052 |
| Tax Expense | $151,767 | $102,942 | $95,887 | $88,694 |
| Net Income | $8,759,247 | $6,827,956 | -$3,433,770 | $1,326,231 |
| % Margin | 20.2% | 19.1% | -29.7% | 6.7% |
| EPS | 2 | 1.56 | -0.79 | 0.3 |
| % Growth | 28.2% | 297.5% | -363.3% | – |
| EPS Diluted | 2 | 1.56 | -0.79 | 0.3 |
| Weighted Avg Shares Out | 4,373,708 | 4,370,582 | 4,362,354 | 4,352,120 |
| Weighted Avg Shares Out Dil | 4,375,281 | 4,371,736 | 4,362,354 | 4,361,382 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,146,795 | $896,626 | $717,874 | $953,400 |
| Interest Expense | $137,162 | $181,820 | $103,901 | $64,287 |
| Depreciation & Amortization | $3,560,992 | $2,835,702 | $2,088,338 | $2,264,113 |
| EBITDA | $12,664,325 | $9,994,440 | -$1,160,051 | $3,849,452 |
| % Margin | 29.2% | 28% | -10% | 19.5% |