Genesis Land Development Corp. (TSX: GDC)

Genesis Land Development Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	203.31	140.36	109.76	103.93	68.1
Revenue Growth (YoY)	44.85%	27.88%	5.61%	52.62%	-16.38%
Cost of Revenue	157.48	113.2	77.92	88.22	46.68
Gross Profit	45.83	27.16	31.84	15.72	21.42
Selling, General & Admin	26.58	20.6	17.17	14.87	15.45
Research & Development	0	0	0	-0	0
Other Operating Expenses	-26.58	-20.6	-17.17	-14.87	-15.45
Operating Expenses	26.58	20.6	17.17	14.87	15.45
Operating Income	19.25	7.12	15.24	0.84	5.97
Interest Income	1.54	0.51	0.34	1.5	1.49
Interest Expense	5.5	1.27	0.97	2.26	1.42
Other Expense / Income	-3.38	0.21	0.35	0.33	0.19
Pretax Income	18.23	6.02	14.36	-0.25	5.85
Income Tax	4.16	1.63	3.38	-0.05	2.82
Net Income	14.51	4.52	10.88	-0.21	3.04
Net Income Growth	221.06%	-58.44%	-	-	-26.41%
Shares Outstanding (Basic)	57	57	45	44	44
Shares Outstanding (Diluted)	57	57	45	44	44
Shares Change	-0.02%	27.37%	0.58%	-0.24%	-11.96%
EPS (Basic)	0.26	0.08	0.24	-0.00	0.07
EPS (Diluted)	0.26	0.08	0.24	-0.00	0.07
EPS Growth	227.04%	-66.88%	-	-	-16.42%
Free Cash Flow	-13.71	3.91	-0.36	45.83	8.2
Free Cash Flow Per Share	-0.24	0.07	-0.01	1.03	0.18
Gross Margin	22.54%	19.35%	29.01%	15.12%	31.46%
Operating Margin	9.47%	5.07%	13.88%	0.81%	8.76%
Profit Margin	7.14%	3.22%	9.91%	-0.20%	4.46%
Free Cash Flow Margin	-6.74%	2.79%	-0.33%	44.10%	12.04%
Effective Tax Rate	22.84%	27.06%	23.51%	-	48.12%
EBITDA	19.5	6.73	14.76	2.01	7.27
EBITDA Margin	9.59%	4.79%	13.45%	1.93%	10.67%
Depreciation & Amortization	0.25	0.28	0.21	0.19	0.13
EBIT	19.25	6.45	14.56	1.82	7.14
EBIT Margin	9.47%	4.60%	13.26%	1.75%	10.48%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.