G City Ltd
GZTGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,533 | $2,438 | $2,303 | $2,296 |
| % Growth | 3.9% | 5.9% | 0.3% | – |
| Cost of Goods Sold | $799 | $771 | $720 | $714 |
| Gross Profit | $1,734 | $1,667 | $1,583 | $1,582 |
| % Margin | 68.5% | 68.4% | 68.7% | 68.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $99 | $153 | $138 | $90 |
| SG&A Expenses | $99 | $153 | $138 | $90 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $397 | $1,646 | -$116 | -$42 |
| Operating Expenses | $496 | $1,799 | $374 | $342 |
| Operating Income | $1,238 | -$132 | $592 | $1,860 |
| % Margin | 48.9% | -5.4% | 25.7% | 81% |
| Other Income/Exp. Net | -$1,066 | -$1,068 | -$2,146 | -$131 |
| Pre-Tax Income | $172 | -$1,200 | -$1,554 | $1,729 |
| Tax Expense | $76 | $120 | -$318 | $690 |
| Net Income | $52 | -$1,203 | -$1,340 | $646 |
| % Margin | 2.1% | -49.3% | -58.2% | 28.1% |
| EPS | 0.29 | -6.79 | -8.15 | 4.26 |
| % Growth | 104.3% | 16.7% | -291.3% | – |
| EPS Diluted | 0.29 | -6.79 | -8.15 | 4.25 |
| Weighted Avg Shares Out | 182 | 177 | 164 | 152 |
| Weighted Avg Shares Out Dil | 182 | 177 | 164 | 152 |
| Supplemental Information | – | – | – | – |
| Interest Income | $100 | $91 | $49 | $42 |
| Interest Expense | $1,233 | $1,189 | $1,212 | $916 |
| Depreciation & Amortization | $25 | $27 | $24 | $29 |
| EBITDA | $1,430 | $16 | -$318 | $2,674 |
| % Margin | 56.5% | 0.7% | -13.8% | 116.5% |