Gatekeeper Systems Inc.
GKPRF · OTC
8/31/2024 | 8/31/2023 | 8/31/2022 | 8/31/2021 | |
|---|---|---|---|---|
| Revenue | $37,811 | $27,849 | $20,031 | $17,231 |
| % Growth | 35.8% | 39% | 16.3% | – |
| Cost of Goods Sold | $20,569 | $15,305 | $10,722 | $9,715 |
| Gross Profit | $17,242 | $12,543 | $9,309 | $7,516 |
| % Margin | 45.6% | 45% | 46.5% | 43.6% |
| R&D Expenses | $2,833 | $2,296 | $2,076 | $1,818 |
| G&A Expenses | $8,185 | $6,253 | $5,202 | $2,631 |
| SG&A Expenses | $9,457 | $6,952 | $5,572 | $4,509 |
| Sales & Mktg Exp. | $1,272 | $699 | $370 | $1,878 |
| Other Operating Expenses | $758 | $603 | -$45 | -$25 |
| Operating Expenses | $13,048 | $9,851 | $8,014 | $6,686 |
| Operating Income | $4,195 | $2,692 | $1,064 | $714 |
| % Margin | 11.1% | 9.7% | 5.3% | 4.1% |
| Other Income/Exp. Net | $72 | $179 | $379 | -$277 |
| Pre-Tax Income | $4,266 | $2,871 | $1,443 | $437 |
| Tax Expense | $2,273 | $60 | -$432 | $316 |
| Net Income | $1,993 | $2,811 | $1,875 | $121 |
| % Margin | 5.3% | 10.1% | 9.4% | 0.7% |
| EPS | 0.022 | 0.03 | 0.021 | 0.001 |
| % Growth | -28.3% | 45.6% | 1,484.6% | – |
| EPS Diluted | 0.021 | 0.03 | 0.02 | 0.001 |
| Weighted Avg Shares Out | 92,867 | 93,718 | 90,884 | 89,805 |
| Weighted Avg Shares Out Dil | 95,752 | 93,748 | 94,989 | 89,805 |
| Supplemental Information | – | – | – | – |
| Interest Income | $62 | $52 | $10 | $4 |
| Interest Expense | $182 | $227 | $220 | $137 |
| Depreciation & Amortization | $545 | $375 | $366 | $359 |
| EBITDA | $4,993 | $3,474 | $2,029 | -$89 |
| % Margin | 13.2% | 12.5% | 10.1% | -0.5% |