Production (Stage)
Genesis Land Development Corp.
GNLAF
$2.13
-$0.1448-6.38%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 252.89M | 263.01M | 240.88M | 203.30M | 173.49M |
| Total Other Revenue | 114.00K | 103.40K | 105.80K | 97.30K | 92.10K |
| Total Revenue | 253.01M | 263.11M | 240.98M | 203.40M | 173.58M |
| Cost of Revenue | 183.89M | 192.83M | 180.55M | 154.84M | 130.77M |
| Gross Profit | 69.12M | 70.28M | 60.44M | 48.56M | 42.81M |
| SG&A Expenses | 26.81M | 26.90M | 25.28M | 23.52M | 21.42M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 210.70M | 219.72M | 205.82M | 178.36M | 152.19M |
| Operating Income | 42.31M | 43.39M | 35.16M | 25.04M | 21.39M |
| Income Before Tax | 39.22M | 40.58M | 32.21M | 23.08M | 19.88M |
| Income Tax Expenses | 8.43M | 8.76M | 6.90M | 4.87M | 4.73M |
| Earnings from Continuing Operations | 30.78 | 31.82 | 25.31 | 18.21 | 15.16 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.90M | -2.99M | 433.50K | 373.60K | 609.20K |
| Net Income | 27.88M | 28.83M | 25.74M | 18.58M | 15.77M |
| EBIT | 42.31M | 43.39M | 35.16M | 25.04M | 21.39M |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.49 | 0.51 | 0.45 | 0.33 | 0.28 |
| Normalized Basic EPS | 0.38 | 0.39 | 0.36 | 0.26 | 0.23 |
| EPS Diluted | 0.49 | 0.51 | 0.45 | 0.33 | 0.28 |
| Normalized Diluted EPS | 0.38 | 0.39 | 0.36 | 0.26 | 0.23 |
| Average Basic Shares Outstanding | 227.15M | 227.17M | 227.21M | 227.27M | 227.33M |
| Average Diluted Shares Outstanding | 227.15M | 227.17M | 227.21M | 227.27M | 227.33M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 28.69% | 27.74% | 29.11% | 40.32% | 45.39% |