Genesis Land Development Corp. (GDC.TO)
CAD 3.5
(0.57%)
CAD 3.5
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 203.31 Million | 140.35 Million | 109.76 Million | 103.93 Million | 68.09 Million | 81.43 Million |
| Cost of Revenue | 157.48 Million | 113.19 Million | 77.91 Million | 88.21 Million | 46.67 Million | 61.02 Million |
| Gross Profit | 45.83 Million | 27.15 Million | 31.84 Million | 15.71 Million | 21.42 Million | 20.41 Million |
| Operating Expenses | 25.47 Million | 20.6 Million | 17.16 Million | 14.87 Million | 15.45 Million | 14.85 Million |
| Selling, General and Administrative Expenses | 26.58 Million | 20.6 Million | 17.16 Million | 14.87 Million | 15.45 Million | 14.85 Million |
| Research and Development Expenses | - | 0.04 | 0.13 | - | 0.09 | 0.07 |
| Other Expenses | -1.1 Million | -20.6 Million | -17.16 Million | -14.87 Million | -15.45 Million | -14.85 Million |
| Cost and Expenses | 182.25 Million | 133.8 Million | 95.08 Million | 103.08 Million | 62.13 Million | 75.88 Million |
| Operating Income | 21.05 Million | 7.11 Million | 15.23 Million | 844 Thousand | 5.96 Million | 5.55 Million |
| Interest Expense | 3.98 Million | 1.27 Million | 971 Thousand | 2.26 Million | 1.41 Million | 1.36 Million |
| Income Tax Expense | 4.16 Million | 1.62 Million | 3.37 Million | -47 Thousand | 2.81 Million | 1.75 Million |
| Earnings before Tax | 18.22 Million | 6.01 Million | 14.35 Million | -252 Thousand | 5.85 Million | 5.53 Million |
| Net Income | 14.51 Million | 4.52 Million | 10.87 Million | -205 Thousand | 3.03 Million | 4.12 Million |
| Earnings Per Share Basic | 0.26 | 0.08 | 0.24 | -0.00 | 0.07 | 0.08 |
| Earnings Per Share Diluted | 0.26 | 0.08 | 0.24 | -0.00 | 0.07 | 0.08 |
| Weighted Average Shares Outstanding | 56.84 Million | 56.86 Million | 44.64 Million | 44.38 Million | 44.49 Million | 50.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.84 Million | 56.86 Million | 44.64 Million | 44.38 Million | 44.49 Million | 50.53 Million |
| Gross Margin | 0.23 | 0.19 | 0.29 | 0.15 | 0.31 | 0.25 |
| EBIT Margin | 0.10 | 0.05 | 0.13 | 0.02 | 0.11 | 0.08 |
| Profit Margin | 0.07 | 0.03 | 0.10 | -0.00 | 0.04 | 0.05 |
| EBITDA | 19.49 Million | 7.28 Million | 15.32 Million | 2 Million | 7.26 Million | 6.89 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.14 | 0.01 | 0.09 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 94.97 Million | 68.3 Million | 203.31 Million | 71.6 Million | 41.17 Million | 53.18 Million |
| Cost of Revenue | 75.45 Million | 49.86 Million | 157.48 Million | 54.86 Million | 30.71 Million | 41.74 Million |
| Gross Profit | 19.52 Million | 18.44 Million | 45.83 Million | 16.74 Million | 10.45 Million | 11.44 Million |
| Operating Expenses | 8.91 Million | 8.5 Million | 26.58 Million | 7.51 Million | 6.93 Million | 5.93 Million |
| Selling, General and Administrative Expenses | 8.91 Million | 8.5 Million | - | 7.51 Million | 6.93 Million | 5.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.91 Million | -8.5 Million | -26.58 Million | -7.51 Million | -6.93 Million | -5.93 Million |
| Cost and Expenses | 84.36 Million | 58.37 Million | 184.06 Million | 62.37 Million | 37.65 Million | 47.67 Million |
| Operating Income | 10.6 Million | 9.93 Million | 19.24 Million | 9.22 Million | 3.52 Million | 5.51 Million |
| Interest Expense | 1.77 Million | 1.45 Million | 5.49 Million | 1.37 Million | 1.14 Million | 897 Thousand |
| Income Tax Expense | 1.28 Million | 2.26 Million | 4.16 Million | 2.24 Million | 807 Thousand | 1.07 Million |
| Earnings before Tax | 9.39 Million | 9.01 Million | 18.22 Million | 10.11 Million | 2.81 Million | 4.92 Million |
| Net Income | 8.02 Million | 6.95 Million | 14.51 Million | 8.05 Million | 2.2 Million | 4.09 Million |
| Earnings Per Share Basic | 0.14 | 0.12 | - | 0.14 | 0.04 | 0.07 |
| Earnings Per Share Diluted | 0.14 | 0.12 | - | 0.14 | 0.04 | 0.07 |
| Weighted Average Shares Outstanding | 56.78 Million | 56.79 Million | 56.84 Million | 56.8 Million | 56.84 Million | 56.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.78 Million | 56.79 Million | 56.84 Million | 56.8 Million | 56.84 Million | 56.85 Million |
| Gross Margin | 0.21 | 0.27 | 0.23 | 0.23 | 0.25 | 0.22 |
| EBIT Margin | 0.11 | 0.15 | - | 0.13 | 0.10 | 0.11 |
| Profit Margin | 0.08 | 0.10 | 0.07 | 0.11 | 0.05 | 0.08 |
| EBITDA | 10.6 Million | 9.93 Million | - | 9.47 Million | 3.96 Million | 5.82 Million |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.09 | 0.13 | 0.09 | 0.10 |
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