GNS
Income statement / Annual
Last year (2023), Genius Group Limited's total revenue was $23.06 M,
an increase of 26.76% from the previous year.
In 2023, Genius Group Limited's net income was -$5.66 M.
See Genius Group Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$23.06 M |
$18.19 M |
$12.78 M |
$7.63 M |
$9.95 M |
$9.12 M |
| Cost of Revenue |
$11.53 M
|
$9.55 M
|
$10.02 M
|
$4.13 M
|
$5.02 M
|
$4.08 M
|
| Gross Profit |
$11.54 M
|
$8.64 M
|
$2.76 M
|
$3.50 M
|
$4.92 M
|
$5.04 M
|
| Gross Profit Ratio |
0.5
|
0.47
|
0.22
|
0.46
|
0.49
|
0.55
|
| Research and Development Expenses |
$879,438.00
|
$847,068.00
|
$456,180.00
|
$378,010.00
|
$360,933.00
|
$0.00
|
| General & Administrative Expenses |
$22.96 M
|
$16.49 M
|
$6.71 M
|
$5.44 M
|
$5.79 M
|
$5.15 M
|
| Selling & Marketing Expenses |
$2.84 M
|
$1.92 M
|
$73,277.00
|
$72,942.00
|
$814,873.00
|
$529,912.00
|
| Selling, General & Administrative Expenses |
$25.80 M
|
$18.41 M
|
$6.78 M
|
$5.51 M
|
$6.61 M
|
$6.11 M
|
| Other Expenses |
$20.92 M
|
$2.85 M
|
-$479,400.00
|
$172,327.00
|
$85,887.00
|
$0.00
|
| Operating Expenses |
$47.60 M
|
$22.11 M
|
$6.76 M
|
$6.06 M
|
$7.06 M
|
$5.61 M
|
| Cost And Expenses |
$59.13 M
|
$31.67 M
|
$16.78 M
|
$10.19 M
|
$12.08 M
|
$9.70 M
|
| Interest Income |
$45,104.00
|
$26,380.00
|
$449,566.00
|
$55,649.00
|
$104,427.00
|
$121,428.00
|
| Interest Expense |
$3.74 M
|
$1.34 M
|
$449,566.00
|
$909,632.00
|
$968,298.00
|
$0.00
|
| Depreciation & Amortization |
$3.27 M
|
$2.35 M
|
$1.57 M
|
$1.57 M
|
$1.36 M
|
$443,220.00
|
| EBITDA |
$220,757.00 |
-$53.38 M |
-$2.67 M |
-$642,847.00 |
$1.11 M |
-$565,906.00 |
| EBITDA Ratio |
0.01
|
-0.59
|
-0.19
|
-0.07
|
-0.08
|
-0.06
|
| Operating Income Ratio |
-1.56
|
-0.74
|
-0.31
|
-0.34
|
-0.21
|
-0.11
|
| Total Other Income/Expenses Net |
$29.28 M
|
-$14.73 M
|
-$449,566.00
|
-$442,220.00
|
$16,531.00
|
$557,199.00
|
| Income Before Tax |
-$6.79 M
|
-$56.32 M
|
-$4.62 M
|
-$3.12 M
|
-$1.12 M
|
-$451,927.00
|
| Income Before Tax Ratio |
-0.29
|
-3.1
|
-0.36
|
-0.41
|
-0.11
|
-0.05
|
| Income Tax Expense |
-$1.08 M
|
-$1.06 M
|
-$128,852.00
|
$69,245.00
|
$111,310.00
|
$316,472.00
|
| Net Income |
-$5.66 M
|
-$55.25 M
|
-$4.49 M
|
-$3.19 M
|
-$1.23 M
|
-$135,455.00
|
| Net Income Ratio |
-0.25
|
-3.04
|
-0.35
|
-0.42
|
-0.12
|
-0.01
|
| EPS |
-1.02 |
-2.44 |
-0.22 |
-0.14 |
-0.0528 |
-0.0063 |
| EPS Diluted |
-1.02 |
-2.44 |
-0.22 |
-0.14 |
-0.0528 |
-0.0063 |
| Weighted Average Shares Out |
$5.55 M
|
$22.63 M
|
$20.45 M
|
$23.29 M
|
$23.29 M
|
$21.52 M
|
| Weighted Average Shares Out Diluted |
$5.55 M
|
$22.63 M
|
$20.45 M
|
$23.29 M
|
$23.29 M
|
$21.52 M
|
| Link |
|
|
|
|
|
|
