See more : Koninklijke Vopak N.V. (VOPKF) Income Statement Analysis – Financial Results
Complete financial analysis of Genesis Land Development Corp. (GDC.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Genesis Land Development Corp., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Genesis Land Development Corp. (GDC.TO)
About Genesis Land Development Corp.
Genesis Land Development Corp., an integrated land developer and residential home builder, owns and develops a portfolio of residential lands and serviced lots in the Calgary Metropolitan Area, Canada. It operates through two segments, Land Development and Home Building. The Land Development segment acquires, plans, rezones, subdivides, services, and sells residential lots, and commercial and industrial lands to third-party developers and builders. The Home Building segment designs, constructs, and sells single-family and semi-detached homes and townhomes. The company was formerly known as Genesis Capital Corp. and changed its name to Genesis Land Development Corp. in October 1998. Genesis Land Development Corp. was founded in 1991 and is headquartered in Calgary, Canada.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 203.31M | 140.36M | 109.76M | 103.93M | 68.10M | 81.44M | 150.93M | 115.96M | 119.09M | 134.25M | 96.08M | 141.58M | 95.76M | 136.65M | 85.85M | 83.83M | 97.78M | 51.70M | 35.47M | 13.63M | 36.04M | 52.08M | 31.49M | 2.22M | 14.02M | 10.93M |
Cost of Revenue | 156.78M | 113.20M | 77.92M | 88.22M | 46.68M | 61.02M | 97.70M | 89.34M | 96.58M | 95.24M | 86.23M | 127.41M | 67.26M | 72.13M | 61.27M | 49.99M | 52.61M | 28.55M | 19.07M | 7.93M | 18.25M | 39.24M | 24.80M | 2.62M | 12.81M | 10.14M |
Gross Profit | 46.53M | 27.16M | 31.84M | 15.72M | 21.42M | 20.41M | 53.23M | 26.62M | 22.51M | 39.00M | 9.85M | 14.17M | 28.50M | 64.53M | 24.58M | 33.84M | 45.16M | 23.15M | 16.40M | 5.70M | 17.79M | 12.84M | 6.69M | -394.20K | 1.20M | 795.25K |
Gross Profit Ratio | 22.89% | 19.35% | 29.01% | 15.12% | 31.46% | 25.07% | 35.27% | 22.96% | 18.90% | 29.05% | 10.25% | 10.01% | 29.77% | 47.22% | 28.63% | 40.37% | 46.19% | 44.78% | 46.24% | 41.83% | 49.36% | 24.65% | 21.25% | -17.72% | 8.57% | 7.27% |
Research & Development | 0.00 | 0.04 | 0.13 | 0.00 | 0.09 | 0.07 | 0.23 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 18.10M | 14.79M | 12.03M | 10.41M | 11.22M | 10.41M | 10.97M | 11.93M | 13.52M | 13.27M | 11.17M | 10.06M | 12.99M | 13.27M | 10.94M | 11.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 8.48M | 5.82M | 5.14M | 4.46M | 4.23M | 4.45M | 4.92M | 4.38M | 5.41M | 5.45M | 2.36M | 3.95M | 1.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 26.58M | 20.60M | 17.17M | 14.87M | 15.45M | 14.86M | 15.89M | 16.31M | 18.93M | 18.72M | 13.53M | 14.01M | 14.06M | 13.27M | 10.94M | 11.84M | 13.24M | 9.15M | 3.98M | 3.49M | 3.55M | 2.89M | 2.41M | 2.72M | 1.90M | 1.89M |
Other Expenses | -1.11M | -20.60M | -17.17M | -14.87M | -15.45M | -14.86M | -15.89M | -16.31M | -18.93M | 0.00 | 3.19M | 1.04M | 879.00K | 179.00K | -370.60K | 13.68M | 13.51M | 9.31M | 4.06M | 3.58M | 3.64M | 2.98M | 2.50M | 2.80M | 2.00M | 1.99M |
Operating Expenses | 25.48M | 20.60M | 17.17M | 14.87M | 15.45M | 14.86M | 15.89M | 16.31M | 18.93M | 18.72M | 16.72M | 15.05M | 14.94M | 13.45M | 10.57M | 25.52M | 13.51M | 9.31M | 4.06M | 3.58M | 3.64M | 2.98M | 2.50M | 2.80M | 2.00M | 1.99M |
Cost & Expenses | 182.26M | 133.80M | 95.09M | 103.09M | 62.13M | 75.88M | 113.60M | 105.65M | 115.51M | 113.97M | 102.95M | 142.46M | 82.19M | 85.57M | 71.84M | 75.51M | 66.12M | 37.85M | 23.12M | 11.51M | 21.89M | 42.22M | 27.30M | 5.42M | 14.82M | 12.13M |
Interest Income | 1.54M | 512.00K | 338.00K | 1.50M | 1.49M | 1.51M | 125.00K | 71.00K | 86.00K | 367.00K | 508.00K | 862.00K | 631.00K | 1.25M | 710.78K | 1.27M | 1.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 3.99M | 1.27M | 971.00K | 2.26M | 1.42M | 1.36M | 2.09M | 2.70M | 3.26M | 117.00K | 1.53M | 2.64M | 3.61M | 804.00K | 1.47M | 638.72K | 432.34K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | -1.56M | 134.89M | 99.35M | 91.45M | 62.94M | 75.59M | 114.95M | 99.99M | -520.00K | -624.00K | 508.00K | 862.00K | 163.00K | 173.00K | 218.15K | 271.03K | 265.70K | 160.23K | 78.19K | 83.51K | 86.67K | 87.29K | 89.69K | 77.96K | 100.11K | 99.41K |
EBITDA | 19.50M | 7.29M | 15.33M | 2.01M | 7.27M | 6.90M | 37.10M | 10.16M | 7.30M | 24.23M | -1.84M | -18.00K | 17.41M | 48.26M | 13.47M | 8.60M | 31.92M | 14.01M | 12.43M | 2.21M | 14.33M | 9.95M | 4.28M | -3.12M | -698.83K | -994.06K |
EBITDA Ratio | 9.59% | 4.79% | 13.45% | 1.93% | 10.67% | 8.47% | 24.58% | 8.76% | 6.13% | 18.05% | -0.34% | -0.01% | 18.18% | 38.42% | 17.40% | 10.25% | 32.65% | 27.09% | 35.03% | 16.20% | 39.50% | 19.10% | 13.58% | -140.20% | -5.00% | -10.00% |
Operating Income | 21.06M | 7.12M | 15.24M | 844.00K | 5.97M | 5.56M | 37.34M | 10.39M | 7.82M | 24.86M | -832.00K | -880.00K | 13.57M | 53.61M | 14.01M | 8.32M | 31.66M | 13.85M | 12.35M | 2.12M | 14.15M | 9.86M | 4.19M | -3.20M | -800.90K | -1.19M |
Operating Income Ratio | 10.36% | 5.07% | 13.88% | 0.81% | 8.76% | 6.82% | 24.74% | 8.96% | 6.57% | 18.52% | -0.87% | -0.62% | 14.17% | 39.23% | 16.32% | 9.93% | 32.38% | 26.78% | 34.81% | 15.59% | 39.26% | 18.93% | 13.29% | -143.70% | -5.71% | -10.91% |
Total Other Income/Expenses | -2.83M | -1.10M | -882.00K | -1.10M | -116.00K | -19.00K | -2.33M | -2.93M | -3.78M | -741.00K | -1.02M | 2.57M | -4.54M | -6.51M | -1.48M | -671.25K | 371.75K | 246.59K | 138.09K | -373.17K | -4.66M | -1.15M | -900.09K | -515.25K | 798.83K | 298.22K |
Income Before Tax | 18.23M | 6.02M | 14.36M | -252.00K | 5.85M | 5.54M | 35.01M | 7.46M | 4.04M | 24.12M | -1.85M | -2.66M | 13.64M | 53.41M | 5.61M | 7.65M | 32.03M | 13.34M | 12.47M | 1.75M | 9.51M | 8.70M | 3.29M | -3.71M | -300.34K | -894.65K |
Income Before Tax Ratio | 8.96% | 4.29% | 13.08% | -0.24% | 8.59% | 6.80% | 23.20% | 6.44% | 3.39% | 17.96% | -1.93% | -1.88% | 14.24% | 39.09% | 6.53% | 9.13% | 32.76% | 25.80% | 35.15% | 12.85% | 26.40% | 16.71% | 10.44% | -166.87% | -2.14% | -8.18% |
Income Tax Expense | 4.16M | 1.63M | 3.38M | -47.00K | 2.82M | 1.76M | 5.82M | 1.53M | 3.34M | 5.99M | 1.96M | 4.09M | 4.26M | 14.17M | 3.58M | 3.10M | 12.15M | 4.59M | 3.29M | 822.20K | 2.87M | 3.87M | 1.97M | -611.60K | 300.34K | -198.81K |
Net Income | 14.51M | 4.52M | 10.88M | -205.00K | 3.04M | 4.12M | 17.00M | 5.91M | 11.01M | 17.40M | 5.71M | 8.86M | 11.06M | 36.40M | 6.76M | 9.28M | 23.22M | 8.42M | 9.22M | 929.60K | 6.64M | 4.84M | 1.31M | -3.10M | -300.34K | -695.84K |
Net Income Ratio | 7.14% | 3.22% | 9.91% | -0.20% | 4.46% | 5.06% | 11.26% | 5.09% | 9.25% | 12.96% | 5.95% | 6.26% | 11.55% | 26.64% | 7.87% | 11.07% | 23.75% | 16.29% | 25.99% | 6.82% | 18.43% | 9.29% | 4.17% | -139.37% | -2.14% | -6.36% |
EPS | 0.26 | 0.08 | 0.24 | 0.00 | 0.07 | 0.08 | 0.33 | 0.11 | 0.21 | 0.33 | 0.11 | 0.17 | 0.21 | 0.65 | 0.13 | 0.17 | 0.43 | 0.18 | 0.20 | 0.02 | 0.16 | 0.09 | 0.03 | -0.06 | -0.01 | -0.03 |
EPS Diluted | 0.26 | 0.08 | 0.24 | 0.00 | 0.07 | 0.08 | 0.33 | 0.11 | 0.21 | 0.33 | 0.11 | 0.17 | 0.21 | 0.64 | 0.13 | 0.17 | 0.43 | 0.18 | 0.20 | 0.02 | 0.16 | 0.09 | 0.03 | -0.06 | -0.01 | -0.03 |
Weighted Avg Shares Out | 56.85M | 56.86M | 44.64M | 44.39M | 44.49M | 50.37M | 50.73M | 51.42M | 52.42M | 52.48M | 52.44M | 52.23M | 52.00M | 51.74M | 51.60M | 53.54M | 53.87M | 46.99M | 46.42M | 45.21M | 43.07M | 51.44M | 51.22M | 51.79M | 35.08M | 27.08M |
Weighted Avg Shares Out (Dil) | 56.85M | 56.86M | 44.64M | 44.39M | 44.49M | 50.53M | 50.73M | 51.42M | 52.42M | 52.95M | 52.51M | 52.36M | 52.35M | 52.23M | 51.62M | 53.62M | 53.87M | 46.99M | 46.42M | 45.21M | 43.07M | 56.58M | 51.22M | 53.73M | 35.38M | 27.08M |
Source: https://incomestatements.info
Category: Stock Reports