GenIP plc (AIM:GNIP)

GenIP Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024
Period Ending	Jun 30, 2025	Dec 31, 2024
Revenue	0.25	0.15
Cost of Revenue	0.22	0.13
Gross Profit	0.04	0.02
Selling, General & Admin	1.57	0.95
Amortization of Goodwill & Intangibles	0.07	0.07
Operating Expenses	1.54	1.01
Operating Income	-1.5	-1
Interest Expense	-0	-0
Interest & Investment Income	0.01	0
Currency Exchange Gain (Loss)	-0.07	-0.07
Pretax Income	-1.56	-1.06
Net Income	-1.56	-1.06
Net Income to Common	-1.56	-1.06
Shares Outstanding (Basic)	16	18
Shares Outstanding (Diluted)	16	18
EPS (Basic)	-0.10	-0.06
EPS (Diluted)	-0.10	-0.06
Gross Margin	14.13%	12.32%
Operating Margin	-589.26%	-674.62%
Profit Margin	-613.73%	-720.91%
EBITDA	-	-0.93
D&A For EBITDA	-	0.07
EBIT	-1.5	-1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.