GenusPlus
GNP.AXGenusPlus Group Limited Price (GNP.AX)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
180,921,440
(2.0556)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
GenusPlus Group LimitedCurrency: AUD
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
11,854,204.00
+0% |
99,166,632.00
+737% |
169,955,735.00
+71% |
318,207,504.00
+87% |
451,148,411.00
+42% |
444,178,894.00
-2% |
551,189,613.00
+24% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 8,640,781.00 | 80,627,150.00 | 148,937,327.00 | 96,660,619.00 | 139,298,892.00 | 400,634,798.00 | 151,127,263.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
3,213,423.00
+0% |
18,539,482.00
+477% |
21,018,408.00
+13% |
221,546,885.00
+954% |
311,849,519.00
+41% |
43,544,096.00
-86% |
400,062,350.00
+819% |
||||||||||||
| Gross Profit Ratio | (0.27%) | (0.19%) | (0.12%) | (0.70%) | (0.69%) | (0.10%) | (0.73%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| General and Administrative | 1,688,919.00 | 4,782,049.00 | 0.00 | 87,150,489.00 | 138,077,102.00 | 141,904,405.00 | 173,915,940.00 | ||||||||||||
| Selling, General & Admin... | 2,330,405.00 | 9,846,417.00 | 11,416,221.00 | 87,150,489.00 | 138,077,102.00 | 24,733,242.00 | 173,915,940.00 | ||||||||||||
| Selling & Marketing Exp... | 641,486.00 | 5,064,368.00 | 0.00 | 0.00 | 0.00 | -117,171,163.00 | 0.00 | ||||||||||||
| Depreciation and Amortiz... | 101,809.00 | 2,973,766.00 | 5,265,706.00 | 7,413,528.00 | 11,901,931.00 | 15,213,191.00 | 14,854,251.00 | ||||||||||||
| Other Expenses | 0.00 | 0.00 | 142,600.00 | 3,281,288.00 | 1,010,666.00 | -287,040.00 | 196,125,012.00 | ||||||||||||
| Total Operating Expenses | 2,330,405.00 | 9,846,417.00 | 11,273,621.00 | 205,155,916.00 | 292,511,070.00 | 25,020,282.00 | 370,040,952.00 | ||||||||||||
| Cost and Exponses | 10,971,186.00 | 90,473,567.00 | 160,210,946.00 | 301,816,535.00 | 431,809,962.00 | 425,655,085.00 | 521,168,215.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
883,020.00
+0% |
8,693,070.00
+884% |
9,744,790.00
+12% |
19,241,608.00
+97% |
20,118,948.00
+5% |
18,523,810.00
-8% |
30,021,398.00
+62% |
||||||||||||
| Operating Income Ratio | (0.07%) | (0.09%) | (0.06%) | (0.06%) | (0.04%) | (0.04%) | (0.05%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 6,671.00 | 58,558.00 | 11,861.00 | 3,216.00 | 8,550.00 | 186,990.00 | 872,934.00 | ||||||||||||
| Interest Expenses | 41,020.00 | 707,321.00 | 686,679.00 | 273,478.00 | 373,649.00 | 1,548,058.00 | 1,855,260.00 | ||||||||||||
| Total Other Income/Exp... | -19,808.00 | -3,275,032.00 | -674,818.00 | -243,127.00 | -1,064,816.00 | -1,145,668.00 | -2,306,237.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 987,603.00 | 12,051,541.00 | 20,406,747.00 | 27,275,261.00 | 32,538,616.00 | 34,068,520.00 | 43,113,825.00 | ||||||||||||
| EBITDA ratio | (0.08%) | (0.12%) | (0.09%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 863,212.00 | 8,776,509.00 | 14,454,361.00 | 19,154,388.00 | 20,024,314.00 | 17,307,268.00 | 27,715,161.00 | ||||||||||||
| Income Before Tax Ratio | (0.07%) | (0.09%) | (0.09%) | (0.06%) | (0.04%) | (0.04%) | (0.05%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 372,458.00 | 2,763,769.00 | 3,764,719.00 | 5,805,619.00 | 6,467,839.00 | 3,288,210.00 | 8,453,123.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 490,754.00
+0% |
6,012,740.00
+1,125% |
10,689,642.00
+78% |
13,348,769.00
+25% |
13,556,475.00
+2% |
13,405,524.00
-1% |
19,262,038.00
+44% |
||||||||||||
| Net Income Ratio | (0.04%) | (0.06%) | (0.06%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.04 | 0.07 | 0.09 | 0.08 | 0.08 | 0.11 | ||||||||||||
| Diluted EPS | 0.00 | 0.04 | 0.07 | 0.09 | 0.08 | 0.08 | 0.11 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 154,750,877.00 | 154,750,877.00 | 154,750,877.00 | 154,742,031.00 | 162,218,759.00 | 177,277,319.00 | 180,865,904.00 | ||||||||||||
| Diluted Share Outstanding | 154,750,877.00 | 154,750,877.00 | 154,750,877.00 | 154,742,031.00 | 162,218,759.00 | 177,277,319.00 | 180,921,440.00 | ||||||||||||