GenIP Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	0.52	0.15
Revenue Growth (YoY)	252.52%	-
Cost of Revenue	0.36	0.13
Gross Profit	0.16	0.02
Selling, General & Admin	1.21	0.95
Amortization of Goodwill & Intangibles	0.1	0.07
Operating Expenses	1.43	1.01
Operating Income	-1.26	-1
Interest Expense	-	-0
Interest & Investment Income	0.01	0
Currency Exchange Gain (Loss)	-	-0.07
Pretax Income	-1.25	-1.06
Net Income	-1.25	-1.06
Net Income to Common	-1.25	-1.06
Shares Outstanding (Basic)	18	18
Shares Outstanding (Diluted)	18	18
Shares Change (YoY)	1.43%	-
EPS (Basic)	-0.07	-0.06
EPS (Diluted)	-0.07	-0.06
Gross Margin	31.66%	12.32%
Operating Margin	-242.25%	-674.62%
Profit Margin	-240.41%	-720.91%
EBITDA	-1.16	-0.93
EBITDA Margin	-223.85%	-
D&A For EBITDA	0.1	0.07
EBIT	-1.26	-1
EBIT Margin	-242.25%	-