First Keystone Corporation
FKYS · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $77 | $62 | $51 | $48 |
| % Growth | 24.4% | 21.9% | 5.3% | – |
| Cost of Goods Sold | $41 | $28 | $9 | $6 |
| Gross Profit | $36 | $34 | $42 | $42 |
| % Margin | 47.1% | 55.4% | 83% | 87.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $18 | $17 | $15 | $15 |
| SG&A Expenses | $19 | $17 | $15 | $15 |
| Sales & Mktg Exp. | $1 | $1 | $0 | $0 |
| Other Operating Expenses | $31 | $11 | $10 | $10 |
| Operating Expenses | $50 | $28 | $26 | $25 |
| Operating Income | -$13 | $6 | $16 | $17 |
| % Margin | -17.2% | 10.1% | 32.1% | 35.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$13 | $6 | $16 | $17 |
| Tax Expense | -$0 | $1 | $2 | $2 |
| Net Income | -$13 | $6 | $14 | $15 |
| % Margin | -17.1% | 9% | 27.6% | 30.4% |
| EPS | -2.15 | 0.92 | 2.35 | 2.49 |
| % Growth | -333.7% | -60.9% | -5.6% | – |
| EPS Diluted | -2.15 | 0.92 | 2.35 | 2.49 |
| Weighted Avg Shares Out | 6 | 6 | 6 | 6 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | $70 | $56 | $46 | $42 |
| Interest Expense | $39 | $28 | $9 | $5 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$12 | $7 | $17 | $18 |
| % Margin | -16% | 11.4% | 34.2% | 37.4% |