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Complete financial analysis of GenusPlus Group Limited (GNP.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GenusPlus Group Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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GenusPlus Group Limited (GNP.AX)
About GenusPlus Group Limited
GenusPlus Group Limited engages in the installation, construction, and maintenance of power and communication systems in Australia. The company operates through three segments: Power Services, Telecommunications, and Industrial Services. It offers various services, including planning, designing, constructing, operating, testing, maintaining, managing, and decommissioning power network assets for electricity utilities, infrastructure developers, telecommunications networks, and mining companies. The company also provides electrical and instrumentation, and mechanical services to mining, oil and gas, infrastructure, and power generation sectors; and turnkey communications solutions, such as feasibility, engineering design, site acquisition, logistics, procurement, construction, and integration. GenusPlus Group Limited was incorporated in 2017 and is headquartered in Belmont, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 551.19M | 444.18M | 451.15M | 318.21M | 169.96M | 99.17M | 11.85M |
| Cost of Revenue | 151.13M | 400.63M | 139.30M | 96.66M | 148.94M | 80.63M | 8.64M |
| Gross Profit | 400.06M | 43.54M | 311.85M | 221.55M | 21.02M | 18.54M | 3.21M |
| Gross Profit Ratio | 72.58% | 9.80% | 69.12% | 69.62% | 12.37% | 18.70% | 27.11% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 173.92M | 141.90M | 138.08M | 87.15M | 0.00 | 4.78M | 1.69M |
| Selling & Marketing | 0.00 | -117.17M | 0.00 | 0.00 | 0.00 | 5.06M | 641.49K |
| SG&A | 173.92M | 24.73M | 138.08M | 87.15M | 11.42M | 9.85M | 2.33M |
| Other Expenses | 196.13M | -287.04K | 1.01M | 3.28M | 142.60K | 0.00 | 0.00 |
| Operating Expenses | 370.04M | 25.02M | 292.51M | 205.16M | 11.27M | 9.85M | 2.33M |
| Cost & Expenses | 521.17M | 425.66M | 431.81M | 301.82M | 160.21M | 90.47M | 10.97M |
| Interest Income | 872.93K | 186.99K | 8.55K | 3.22K | 11.86K | 58.56K | 6.67K |
| Interest Expense | 1.86M | 1.55M | 373.65K | 273.48K | 686.68K | 707.32K | 41.02K |
| Depreciation & Amortization | 14.85M | 15.21M | 11.90M | 7.41M | 5.27M | 2.97M | 101.81K |
| EBITDA | 43.11M | 34.07M | 32.54M | 27.28M | 20.41M | 12.05M | 987.60K |
| EBITDA Ratio | 7.82% | 7.60% | 7.10% | 8.38% | 8.83% | 11.76% | 8.31% |
| Operating Income | 30.02M | 18.52M | 20.12M | 19.24M | 9.74M | 8.69M | 883.02K |
| Operating Income Ratio | 5.45% | 4.17% | 4.46% | 6.05% | 5.73% | 8.77% | 7.45% |
| Total Other Income/Expenses | -2.31M | -1.15M | -1.06M | -243.13K | -674.82K | -3.28M | -19.81K |
| Income Before Tax | 27.72M | 17.31M | 20.02M | 19.15M | 14.45M | 8.78M | 863.21K |
| Income Before Tax Ratio | 5.03% | 3.90% | 4.44% | 6.02% | 8.50% | 8.85% | 7.28% |
| Income Tax Expense | 8.45M | 3.29M | 6.47M | 5.81M | 3.76M | 2.76M | 372.46K |
| Net Income | 19.26M | 13.41M | 13.56M | 13.35M | 10.69M | 6.01M | 490.75K |
| Net Income Ratio | 3.49% | 3.02% | 3.00% | 4.19% | 6.29% | 6.06% | 4.14% |
| EPS | 0.11 | 0.08 | 0.08 | 0.09 | 0.07 | 0.04 | 0.00 |
| EPS Diluted | 0.11 | 0.08 | 0.08 | 0.09 | 0.07 | 0.04 | 0.00 |
| Weighted Avg Shares Out | 180.87M | 177.28M | 162.22M | 154.74M | 154.75M | 154.75M | 154.75M |
| Weighted Avg Shares Out (Dil) | 180.92M | 177.28M | 162.22M | 154.74M | 154.75M | 154.75M | 154.75M |
Source: https://incomestatements.info
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