GenIP Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024
Revenue	0.25	0.15
Cost of Revenue	0.22	0.13
Gross Profit	0.04	0.02
Selling, General & Admin	1.57	0.95
Amortization of Goodwill & Intangibles	0.07	0.07
Operating Expenses	1.54	1.01
Operating Income	-1.5	-1
Interest Expense	-0	-0
Interest & Investment Income	0.01	0
Currency Exchange Gain (Loss)	-0.07	-0.07
Pretax Income	-1.56	-1.06
Net Income	-1.56	-1.06
Net Income to Common	-1.56	-1.06
Shares Outstanding (Basic)	16	18
Shares Outstanding (Diluted)	16	18
EPS (Basic)	-0.10	-0.06
EPS (Diluted)	-0.10	-0.06
Gross Margin	14.13%	12.32%
Operating Margin	-589.26%	-674.62%
Profit Margin	-613.73%	-720.91%
EBITDA	-	-0.93
D&A For EBITDA	-	0.07
EBIT	-1.5	-1

Source: S&P Capital IQ. Standard template. Financial Sources.