BKV Corporation

BKV · NYSE
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$604,530$739,280$1,660,223$889,529
% Growth-18.2%-55.5%86.6%
Cost of Goods Sold$217,533$223,370$118,909$92,277
Gross Profit$386,997$515,910$1,541,314$797,252
% Margin64%69.8%92.8%89.6%
R&D Expenses$0$0$0$0
G&A Expenses$241,464$265,335$280,056$172,571
SG&A Expenses$241,464$265,335$280,056$172,571
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$300,334$92,955$956,694$604,358
Operating Expenses$541,798$358,290$1,236,750$776,929
Operating Income-$154,801$157,620$304,564$20,323
% Margin-25.6%21.3%18.3%2.3%
Other Income/Exp. Net-$31,674-$12,477$168,230-$195,312
Pre-Tax Income-$186,475$145,143$472,794-$174,989
Tax Expense-$43,605$28,225$62,652-$40,526
Net Income-$142,870$116,918$410,142-$138,208
% Margin-23.6%15.8%24.7%-15.5%
EPS-2.11.394.88-2.03
% Growth-251.1%-71.5%340.4%
EPS Diluted-2.021.394.88-2.03
Weighted Avg Shares Out68,02384,12684,12684,126
Weighted Avg Shares Out Dil70,63784,12684,12684,126
Supplemental Information
Interest Income$3,859$3,138$1,143$8
Interest Expense$50,763$77,020$37,168$2,134
Depreciation & Amortization$217,892$224,427$130,038$98,833
EBITDA$82,180$446,590$640,000-$74,022
% Margin13.6%60.4%38.5%-8.3%