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 |
$11.13 M |
$9.55 M |
$10.02 M |
$4.13 M |
$5.02 M |
$4.08 M |
| Gross Profit |
$11.94 M |
$8.64 M |
$2.76 M |
$3.50 M |
$4.92 M |
$5.04 M |
| Gross Profit Ratio |
0.52 |
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 |
$197,346.00 |
$2.85 M |
-$479,400.00 |
$172,327.00 |
$85,887.00 |
$0.00 |
| Operating Expenses |
$32.57 M |
$22.11 M |
$6.76 M |
$6.06 M |
$7.06 M |
$5.61 M |
| Cost And Expenses |
$43.69 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 |
-$17.12 M
|
-$10.68 M
|
-$2.43 M
|
-$520,935.00
|
-$764,836.00
|
-$565,906.00
|
| EBITDA Ratio |
-0.74 |
-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 |
$17.53 M
|
-$42.84 M
|
-$615,740.00
|
-$564,129.00
|
$1.01 M
|
$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 |
-0.17 |
-2.44 |
-0.22 |
-0.14 |
-0.0528 |
-0.0063 |
| EPS Diluted |
-0.17 |
-2.44 |
-0.22 |
-0.14 |
-0.0528 |
-0.0063 |
| Weighted Average Shares
Out |
$33.67 M
|
$22.63 M
|
$20.45 M
|
$23.29 M
|
$23.29 M
|
$21.52 M
|
| Weighted Average Shares
Out Diluted |
$33.67 M
|
$22.63 M
|
$20.45 M
|
$23.29 M
|
$23.29 M
|
$21.52 M
|
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