GINSMS Announces Financial Results for the Three and Nine Months Ended September 30, 2024
November 12 2024 - 4:00PM
GINSMS Inc. (TSXV: GOK) (the “Corporation”) has announced its
financial results for the third quarter ended September 30, 2024.
The complete financial results for GINSMS are
available at www.sedar.com. Highlights include:
- Revenue of $520,779
for the three-month period ended September 30, 2024 as compared of
$772,312 for the three-month period ended September 30, 2023.
- Gross Profit of
$231,056 for the three-month period ended September 30, 2024 as
compared to gross profit of $318,278 for the three-month period
ended September 30, 2023.
- Operating expenses
and finance costs of $184,141 for the three-month period ended
September 30, as compared to $330,304 for the three-month period
ended September 30, 2023 .
- Net profit of $40,948 for three-month
period ended September 30, 2024 as compared to a net loss of
$22,822 for three-month period ended September 30, 2023.
1. RESULTS OF OPERATIONS FOR THE THREE AND NINE MONTHS
ENDED SEPTEMBER 30, 2024
Selected Profit and Loss
Information
Financial Highlights |
Three-monthperiod ended September 30,2024(Unaudited)$ |
Three-monthperiod ended September 30,2023(Unaudited)$ |
Nine-monthperiod ended September 30,2024(Unaudited)$ |
Nine-monthperiod ended September 30,2023(Unaudited)$ |
Revenues $ |
|
|
|
|
A2P Messaging Service |
198,849 |
|
221,750 |
|
623,057 |
|
824,486 |
|
Software Products & Services |
321,930 |
|
550,562 |
|
1,423,217 |
|
1,608,855 |
|
|
520,779 |
|
772,312 |
|
2,046,274 |
|
2,433,341 |
|
|
|
|
|
|
Cost of sales $ |
|
|
|
|
A2P Messaging Service |
84,536 |
|
149,254 |
|
285,805 |
|
571,143 |
|
Software Products & Services |
205,187 |
|
304,780 |
|
799,570 |
|
893,045 |
|
|
289,723 |
|
454,034 |
|
1,085,375 |
|
1,464,188 |
|
|
|
|
|
|
Gross profit $ |
|
|
|
|
A2P Messaging Service |
114,313 |
|
72,496 |
|
337,252 |
|
253,343 |
|
Software Products & Services |
116,743 |
|
245,782 |
|
623,647 |
|
715,810 |
|
|
231,056 |
|
318,278 |
|
960,899 |
|
969,153 |
|
|
|
|
|
|
Gross margin % |
|
|
|
|
A2P Messaging Service |
57.5% |
|
32.7% |
|
54.1% |
|
30.7% |
|
Software Products & Services |
36.3% |
|
44.6% |
|
43.8% |
|
44.5% |
|
|
44.4% |
|
41.2% |
|
47.0% |
|
39.8% |
|
|
|
|
|
|
Adjusted EBITDA(1)$ |
70,601 |
|
12,115 |
|
318,651 |
|
225,726 |
|
Adjusted EBITDA margin |
13.6% |
|
1.6% |
|
15.6% |
|
9.3% |
|
Net profit/(loss) $ |
40,948 |
|
(22,822) |
|
246,026 |
|
151,283 |
|
Net profit/(loss) margin |
7.9% |
|
(3.0)% |
|
12.0% |
|
6.2% |
|
Net earnings/(loss) per share $ |
|
|
|
|
|
|
|
|
Basic and Diluted(in Canadian cents) |
0.022 |
|
(0.013) |
|
0.131 |
|
0.080 |
|
(1) |
Adjusted EBITDA is a non-IFRS measure which does not have any
standardized meaning under IFRS. Adjusted EBITDA is related to cash
earnings and is defined for these purposes as earnings before
income taxes, depreciation and amortization (in both cost of sales
and general and administration expenses), interest expenses, and
also excludes certain non-recurring or non-cash expenditure and
income. This non-IFRS measure is not recognized under IFRS and
accordingly, shareholders are cautioned that this measure should
not be construed as an alternative to net income determined in
accordance with IFRS. The non-IFRS measure presented is unlikely to
be comparable to similar measure presented by other issuers. The
Corporation believes that Adjusted EBITDA is a meaningful financial
metric as it measures cash generated from operations which the
Corporation can use to fund working capital requirements, service
interest and principal debt repayment and fund future growth
initiatives. |
|
|
About GINSMS
Certain information included in this press
release may contain forward-looking statements. Forward-looking
statements generally can be identified by the use of
forward-looking terminology such as “may”, ”could”, “will”,
“expect”, “intend”, “estimate”, “anticipate”, “believe”, or
“continue” or the negative thereof or variations thereon or similar
terminology. These statements are not historical facts, but reflect
management’s current beliefs and are based on information currently
available to management regarding future results and events.
Particularly, these forward-looking statements are based on
management’s estimate of future events based on technological
advances relating to the Corporation’s services, current market
conditions and past experiences of management in relation to how
certain contracts will affect revenues. Forward-looking statements,
by their very nature, involve significant risks, uncertainties and
assumptions.
A number of factors could cause actual results
to differ materially from the results discussed in the
forward-looking statements, including, but not limited to
dependence on major customers, system failures, delays and other
problems, increasing competition, security and privacy breaches,
dependence on third-party software and equipment, adequacy of
network reliance, network diversity and backup systems, loss of
significant information, insurance coverage, capacity limits, rapid
technology changes, market acceptance, decline in volume of
attractions, retention of key members of the management team,
success of expansion into Chinese and other Asian markets, credit
risk, consolidation of existing customers, dependence on required
licenses, economy and politics in countries where the Corporation
operates, conflicts of interest and residency of directors and
officers. Although the Corporation has attempted to identify
important factors that could cause actual actions, events or
results to differ materially from those described in
forward-looking statements, there may be other factors that cause
actions, events or results to differ from those anticipated,
estimated or intended. Although the forward-looking statements
contained herein are based upon what management believes to be
reasonable assumptions, the Corporation cannot assure the reader
that actual results will be consistent with these forward-looking
statements.
These forward-looking statements are made as of
the date of this press release and the Corporation assumes no
obligation to update or revise them to reflect new events or
circumstances except as may be required by law. Accordingly,
readers should not place undue reliance on the forward-looking
statements. All forward-looking statements contained in this press
release are qualified by this cautionary statement.
For further information, please contact:
GINSMS Inc.Joel Chin, CEOTel: +65-6441-1029Email:
investor.relations@ginsms.com
NEITHER THE TSX VENTURE EXCHANGE NOR ITS
REGULATION SERVICES PROVIDER (AS THAT TERM IS DEFINED IN THE
POLICIES OF THE TSX VENTURE EXCHANGE) ACCEPTS RESPONSIBILITY FOR
THE ADEQUACY OR ACCURACY OF THIS RELEASE.
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