GDC Income Statement - TTM - Genesis Land Development Corp.

Income Statement (TTM)

Genesis Land Development Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	110	104	99	98	103	110	111	104	113	140	157	188	186	203	234	276	328	361	351	327
Change (%)		-5.68	-4.75	-1.21	5.37	6.52	1.52	-6.57	8.28	24.51	12.09	19.69	-1.29	9.39	15.23	17.84	18.82	10.07	-2.80	-6.71
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	91	88	72	71	77	78	80	76	85	113	128	152	147	157	176	210	246	265	255	232
Change (%)		-2.65	-18.57	-1.06	7.94	1.57	3.28	-5.16	11.54	32.98	12.67	19.33	-3.40	6.64	12.57	19.10	16.93	7.63	-3.63	-8.92
% of Revenue	82.23	84.88	72.57	72.68	74.45	70.99	72.22	73.31	75.51	80.65	81.07	80.83	79.10	77.11	75.33	76.14	74.93	73.27	72.64	70.92

Gross Operating Profit	20	16	27	27	26	32	31	28	28	27	30	36	39	47	58	66	82	97	96	95
Change (%)		-19.73	72.81	-1.60	-1.47	20.94	-2.79	-10.22	-0.67	-1.62	9.67	21.22	7.59	19.78	24.18	13.98	24.86	17.37	-0.50	-0.87
% of Revenue	17.77	15.12	27.43	27.32	25.55	29.01	27.78	26.69	24.49	19.35	18.93	19.17	20.90	22.89	24.67	23.86	25.07	26.73	27.36	29.08

SG&A	15	15	14	15	16	17	19	19	20	21	22	23	25	27	29	32	34	37	37	39
Change (%)		-3.47	-3.35	5.83	6.82	5.66	9.45	2.76	1.83	4.78	6.45	4.44	9.20	6.29	8.68	10.33	7.89	7.22	1.16	3.66
% of Revenue	13.98	14.31	14.52	15.55	15.77	15.64	16.86	18.55	17.44	14.68	13.94	12.16	13.46	13.07	12.33	11.55	10.48	10.21	10.63	11.81

R&D
Change (%)
% of Revenue

OpEx	106	103	86	86	93	95	99	96	105	134	149	175	172	183	205	242	280	301	292	271
Change (%)		-2.77	-16.37	0.09	7.74	2.28	4.39	-3.66	9.58	27.69	11.71	17.15	-1.75	6.59	12.00	17.87	15.74	7.58	-3.05	-7.31
% of Revenue	96.21	99.19	87.09	88.23	90.22	86.63	89.08	91.85	92.95	95.33	95.01	92.99	92.55	90.19	87.67	87.69	85.41	83.48	83.26	82.73

Operating Income	4	1	13	12	10	15	12	8	8	7	8	13	14	20	29	34	48	60	59	57
Change (%)		-79.77	1,414.69	-9.96	-12.42	45.57	-17.11	-30.28	-6.36	-17.44	19.80	68.08	4.81	44.16	44.84	17.64	40.77	24.67	-1.53	-3.74
% of Revenue	3.79	0.81	12.91	11.77	9.78	13.37	10.92	8.15	7.05	4.67	4.99	7.01	7.45	9.81	12.33	12.31	14.59	16.52	16.74	17.27

Interest Expense	-3	-3	-2	-2	-1	-1	-1	-1	-1	-2	-2	-3	-4	-4	-5	-6	-7	-8	-9	-9
Change (%)		-7.29	-13.04	-15.17	-25.09	-14.86	-5.00	-15.19	8.24	51.50	40.88	32.10	28.90	13.09	11.53	18.06	21.66	12.89	8.11	2.29
% of Revenue	-2.54	-2.49	-2.28	-1.96	-1.39	-1.11	-1.04	-0.94	-0.94	-1.15	-1.44	-1.59	-2.08	-2.15	-2.08	-2.09	-2.14	-2.19	-2.44	-2.67

Net Income	2	0	9	8	7	11	9	6	6	5	5	9	10	15	21	25	35	40	39	37
Change (%)		-88.68	4,374.37	-10.74	-15.07	61.14	-16.71	-28.60	-11.72	-20.84	14.51	77.20	3.77	52.47	46.79	18.47	38.83	13.02	-2.32	-3.45
% of Revenue	1.60	0.19	8.99	8.13	6.55	9.91	8.13	6.21	5.07	3.22	3.29	4.87	5.12	7.14	9.09	9.14	10.68	10.97	11.02	11.41

Source: Capital IQ

Genesis Land Development Corp. - Income Statement (TTM)

Income Statement (TTM)

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