Genesis Land Development Corp. (GNLAF)
OTCMKTS · Delayed Price · Currency is USD
2.200
-0.150 (-6.38%)
At close: May 13, 2025
Genesis Land Development Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 327.22 | 360.92 | 203.2 | 140.24 | 109.71 | 103.44 | Upgrade |
Other Revenue | 0.19 | 0.14 | 0.11 | 0.12 | 0.05 | 0.49 | Upgrade |
| 327.4 | 361.06 | 203.31 | 140.36 | 109.76 | 103.93 | Upgrade | |
Revenue Growth (YoY) | 18.60% | 77.59% | 44.85% | 27.88% | 5.61% | 52.63% | Upgrade |
Cost of Revenue | 232.2 | 264.54 | 156.78 | 113.2 | 77.92 | 88.22 | Upgrade |
Gross Profit | 95.21 | 96.52 | 46.53 | 27.16 | 31.84 | 15.72 | Upgrade |
Selling, General & Admin | 38.66 | 36.87 | 26.58 | 20.6 | 17.17 | 14.87 | Upgrade |
Operating Expenses | 38.66 | 36.87 | 26.58 | 20.6 | 17.17 | 14.87 | Upgrade |
Operating Income | 56.55 | 59.65 | 19.95 | 6.56 | 14.68 | 0.84 | Upgrade |
Interest Expense | -8.75 | -7.91 | -4.37 | -1.61 | -1.22 | -2.59 | Upgrade |
Interest & Investment Income | 3.4 | 4.1 | 2.65 | 1.07 | 0.9 | 1.5 | Upgrade |
Pretax Income | 52.26 | 55.85 | 18.23 | 6.02 | 14.36 | -0.25 | Upgrade |
Income Tax Expense | 11.61 | 12.05 | 4.16 | 1.63 | 3.38 | -0.05 | Upgrade |
Earnings From Continuing Operations | 40.66 | 43.79 | 14.06 | 4.39 | 10.98 | -0.21 | Upgrade |
Minority Interest in Earnings | -3.31 | -4.2 | 0.45 | 0.13 | -0.1 | 0.4 | Upgrade |
Net Income | 37.34 | 39.6 | 14.51 | 4.52 | 10.88 | 0.2 | Upgrade |
Net Income to Common | 37.34 | 39.6 | 14.51 | 4.52 | 10.88 | 0.2 | Upgrade |
Net Income Growth | 47.98% | 172.86% | 221.06% | -58.44% | 5365.83% | -88.30% | Upgrade |
Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 45 | 44 | Upgrade |
Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 45 | 44 | Upgrade |
Shares Change (YoY) | -0.08% | -0.10% | -0.02% | 27.37% | 0.58% | 5.23% | Upgrade |
EPS (Basic) | 0.66 | 0.70 | 0.26 | 0.08 | 0.24 | 0.00 | Upgrade |
EPS (Diluted) | 0.66 | 0.70 | 0.26 | 0.08 | 0.24 | 0.00 | Upgrade |
EPS Growth | 48.10% | 173.13% | 221.14% | -66.88% | 5253.56% | -88.79% | Upgrade |
Free Cash Flow | 17.1 | 26.07 | -8.46 | -44.36 | 1.51 | 47.17 | Upgrade |
Free Cash Flow Per Share | 0.30 | 0.46 | -0.15 | -0.78 | 0.03 | 1.06 | Upgrade |
Gross Margin | 29.08% | 26.73% | 22.89% | 19.35% | 29.01% | 15.12% | Upgrade |
Operating Margin | 17.27% | 16.52% | 9.81% | 4.67% | 13.37% | 0.81% | Upgrade |
Profit Margin | 11.41% | 10.97% | 7.14% | 3.22% | 9.91% | 0.19% | Upgrade |
Free Cash Flow Margin | 5.22% | 7.22% | -4.16% | -31.61% | 1.38% | 45.38% | Upgrade |
EBIT | 56.55 | 59.65 | 19.95 | 6.56 | 14.68 | 0.84 | Upgrade |
EBIT Margin | 17.27% | 16.52% | 9.81% | 4.67% | 13.37% | 0.81% | Upgrade |
Effective Tax Rate | 22.21% | 21.58% | 22.84% | 27.06% | 23.51% | - | Upgrade |
Revenue as Reported | 327.4 | 361.06 | 203.31 | 140.36 | 109.76 | 103.93 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.