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GIVX Givex Corp

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  • 0.870
  • +0.020+2.35%
15min DelayTrading Jul 8 11:33 ET
111.37MMarket Cap-54375P/E (TTM)

Givex Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
8.59%20.8M
10.78%80.76M
5.68%22.53M
6.70%19.64M
15.36%19.43M
17.30%19.16M
32.06%72.91M
40.03%21.32M
26.34%18.41M
35.57%16.85M
Operating revenue
8.59%20.8M
10.78%80.76M
5.68%22.53M
6.70%19.64M
15.36%19.43M
17.30%19.16M
32.06%72.91M
40.03%21.32M
26.34%18.41M
35.57%16.85M
Cost of revenue
13.79%6.76M
14.21%24.73M
19.74%7.38M
12.53%6.07M
14.23%5.34M
9.58%5.94M
26.77%21.65M
31.00%6.17M
26.51%5.39M
21.18%4.67M
Gross profit
6.26%14.05M
9.33%56.04M
-0.05%15.15M
4.29%13.57M
15.80%14.09M
21.14%13.22M
34.43%51.26M
44.07%15.16M
26.28%13.01M
42.05%12.17M
Operating expense
-4.92%13.92M
-7.78%56.33M
-18.31%12.82M
-11.08%14.41M
-5.35%14.45M
5.29%14.64M
61.29%61.08M
23.71%15.7M
82.74%16.21M
96.68%15.27M
Selling and administrative expenses
-4.21%12.73M
-8.73%51M
-21.92%11.49M
-11.52%12.97M
-4.36%13.25M
5.07%13.29M
67.04%55.87M
25.88%14.72M
91.82%14.66M
106.51%13.85M
-Selling and marketing expense
6.18%1.12M
20.93%4.14M
8.39%943K
-0.78%886K
32.56%1.26M
48.03%1.05M
242.84%3.43M
185.25%870K
311.52%893K
231.71%952K
-General and administrative expense
-5.11%11.61M
-10.67%46.85M
-23.82%10.55M
-12.22%12.08M
-7.08%11.99M
2.51%12.24M
61.62%52.45M
21.61%13.85M
85.40%13.76M
100.92%12.9M
Depreciation amortization depletion
-11.83%1.19M
2.42%5.33M
35.71%1.33M
-6.91%1.44M
-15.03%1.2M
7.55%1.35M
17.81%5.21M
-1.60%983K
26.16%1.55M
34.19%1.42M
-Depreciation and amortization
-11.83%1.19M
2.42%5.33M
35.71%1.33M
-6.91%1.44M
-15.03%1.2M
7.55%1.35M
17.81%5.21M
-1.60%983K
26.16%1.55M
34.19%1.42M
Operating profit
108.94%127K
97.04%-291K
528.97%2.33M
73.77%-837K
88.42%-359K
52.52%-1.42M
-3,878.08%-9.82M
75.01%-542K
-321.91%-3.19M
-485.45%-3.1M
Net non-operating interest income (expenses)
71.55%-66K
34.45%-470K
105.38%12K
68.10%-67K
-19.61%-183K
-77.10%-232K
-28.73%-717K
-38.51%-223K
-51.08%-210K
-20.47%-153K
Non-operating interest expense
-71.55%66K
-34.45%470K
-105.38%-12K
-68.10%67K
19.61%183K
77.10%232K
28.73%717K
38.51%223K
51.08%210K
20.47%153K
Other net income (expenses)
223.28%375K
-179.11%-375K
-165.19%-206K
-105.09%-14K
-106.87%-271K
728.57%116K
116.50%474K
113.16%316K
245.50%275K
43.53%-131K
Gain on sale of security
223.28%375K
-179.11%-375K
-165.19%-206K
-105.09%-14K
-106.87%-271K
728.57%116K
204.64%474K
1,758.82%316K
245.50%275K
43.53%-131K
Income before tax
128.39%436K
88.71%-1.14M
574.61%2.13M
70.63%-918K
75.97%-813K
50.58%-1.54M
-217.64%-10.07M
90.51%-449K
-381.62%-3.13M
-860.22%-3.38M
Income tax
81.46%-56K
7,755.17%2.28M
1,044.94%2.33M
-70.33%81K
-68.87%165K
42.69%-302K
-96.66%29K
-170.98%-247K
-44.06%273K
3,212.50%530K
Earnings from equity interest net of tax
Net income
139.87%492K
66.18%-3.41M
-0.50%-203K
70.61%-999K
75.01%-978K
52.19%-1.23M
-150.00%-10.1M
96.02%-202K
-646.46%-3.4M
-1,012.12%-3.91M
Net income continuous operations
139.87%492K
66.18%-3.41M
-0.50%-203K
70.61%-999K
75.01%-978K
52.19%-1.23M
-150.00%-10.1M
96.02%-202K
-646.46%-3.4M
-1,012.12%-3.91M
Noncontrolling interests
Net income attributable to the company
139.87%492K
66.18%-3.41M
-0.50%-203K
70.61%-999K
75.01%-978K
52.19%-1.23M
-150.00%-10.1M
96.02%-202K
-646.46%-3.4M
-1,012.12%-3.91M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
139.87%492K
66.18%-3.41M
-0.50%-203K
70.61%-999K
75.01%-978K
52.19%-1.23M
-150.00%-10.1M
96.02%-202K
-646.46%-3.4M
-1,012.12%-3.91M
Diluted earnings per share
138.43%0.0038
66.67%-0.03
0
66.67%-0.01
66.67%-0.01
50.00%-0.01
-125.00%-0.09
77.34%-0.01
-655.14%-0.03
-904.94%-0.03
Basic earnings per share
138.11%0.0038
66.67%-0.03
0
66.67%-0.01
66.67%-0.01
50.00%-0.01
-125.00%-0.09
77.34%-0.01
-655.14%-0.03
-904.94%-0.03
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 8.59%20.8M10.78%80.76M5.68%22.53M6.70%19.64M15.36%19.43M17.30%19.16M32.06%72.91M40.03%21.32M26.34%18.41M35.57%16.85M
Operating revenue 8.59%20.8M10.78%80.76M5.68%22.53M6.70%19.64M15.36%19.43M17.30%19.16M32.06%72.91M40.03%21.32M26.34%18.41M35.57%16.85M
Cost of revenue 13.79%6.76M14.21%24.73M19.74%7.38M12.53%6.07M14.23%5.34M9.58%5.94M26.77%21.65M31.00%6.17M26.51%5.39M21.18%4.67M
Gross profit 6.26%14.05M9.33%56.04M-0.05%15.15M4.29%13.57M15.80%14.09M21.14%13.22M34.43%51.26M44.07%15.16M26.28%13.01M42.05%12.17M
Operating expense -4.92%13.92M-7.78%56.33M-18.31%12.82M-11.08%14.41M-5.35%14.45M5.29%14.64M61.29%61.08M23.71%15.7M82.74%16.21M96.68%15.27M
Selling and administrative expenses -4.21%12.73M-8.73%51M-21.92%11.49M-11.52%12.97M-4.36%13.25M5.07%13.29M67.04%55.87M25.88%14.72M91.82%14.66M106.51%13.85M
-Selling and marketing expense 6.18%1.12M20.93%4.14M8.39%943K-0.78%886K32.56%1.26M48.03%1.05M242.84%3.43M185.25%870K311.52%893K231.71%952K
-General and administrative expense -5.11%11.61M-10.67%46.85M-23.82%10.55M-12.22%12.08M-7.08%11.99M2.51%12.24M61.62%52.45M21.61%13.85M85.40%13.76M100.92%12.9M
Depreciation amortization depletion -11.83%1.19M2.42%5.33M35.71%1.33M-6.91%1.44M-15.03%1.2M7.55%1.35M17.81%5.21M-1.60%983K26.16%1.55M34.19%1.42M
-Depreciation and amortization -11.83%1.19M2.42%5.33M35.71%1.33M-6.91%1.44M-15.03%1.2M7.55%1.35M17.81%5.21M-1.60%983K26.16%1.55M34.19%1.42M
Operating profit 108.94%127K97.04%-291K528.97%2.33M73.77%-837K88.42%-359K52.52%-1.42M-3,878.08%-9.82M75.01%-542K-321.91%-3.19M-485.45%-3.1M
Net non-operating interest income (expenses) 71.55%-66K34.45%-470K105.38%12K68.10%-67K-19.61%-183K-77.10%-232K-28.73%-717K-38.51%-223K-51.08%-210K-20.47%-153K
Non-operating interest expense -71.55%66K-34.45%470K-105.38%-12K-68.10%67K19.61%183K77.10%232K28.73%717K38.51%223K51.08%210K20.47%153K
Other net income (expenses) 223.28%375K-179.11%-375K-165.19%-206K-105.09%-14K-106.87%-271K728.57%116K116.50%474K113.16%316K245.50%275K43.53%-131K
Gain on sale of security 223.28%375K-179.11%-375K-165.19%-206K-105.09%-14K-106.87%-271K728.57%116K204.64%474K1,758.82%316K245.50%275K43.53%-131K
Income before tax 128.39%436K88.71%-1.14M574.61%2.13M70.63%-918K75.97%-813K50.58%-1.54M-217.64%-10.07M90.51%-449K-381.62%-3.13M-860.22%-3.38M
Income tax 81.46%-56K7,755.17%2.28M1,044.94%2.33M-70.33%81K-68.87%165K42.69%-302K-96.66%29K-170.98%-247K-44.06%273K3,212.50%530K
Earnings from equity interest net of tax
Net income 139.87%492K66.18%-3.41M-0.50%-203K70.61%-999K75.01%-978K52.19%-1.23M-150.00%-10.1M96.02%-202K-646.46%-3.4M-1,012.12%-3.91M
Net income continuous operations 139.87%492K66.18%-3.41M-0.50%-203K70.61%-999K75.01%-978K52.19%-1.23M-150.00%-10.1M96.02%-202K-646.46%-3.4M-1,012.12%-3.91M
Noncontrolling interests
Net income attributable to the company 139.87%492K66.18%-3.41M-0.50%-203K70.61%-999K75.01%-978K52.19%-1.23M-150.00%-10.1M96.02%-202K-646.46%-3.4M-1,012.12%-3.91M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 139.87%492K66.18%-3.41M-0.50%-203K70.61%-999K75.01%-978K52.19%-1.23M-150.00%-10.1M96.02%-202K-646.46%-3.4M-1,012.12%-3.91M
Diluted earnings per share 138.43%0.003866.67%-0.03066.67%-0.0166.67%-0.0150.00%-0.01-125.00%-0.0977.34%-0.01-655.14%-0.03-904.94%-0.03
Basic earnings per share 138.11%0.003866.67%-0.03066.67%-0.0166.67%-0.0150.00%-0.01-125.00%-0.0977.34%-0.01-655.14%-0.03-904.94%-0.03
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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