Grupo KUO, S.A.B. de C.V.
GKSDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $35,692 | $38,782 | $44,704 | $40,309 |
| % Growth | -8% | -13.2% | 10.9% | – |
| Cost of Goods Sold | $30,772 | $33,349 | $38,975 | $33,988 |
| Gross Profit | $4,920 | $5,433 | $5,729 | $6,322 |
| % Margin | 13.8% | 14% | 12.8% | 15.7% |
| R&D Expenses | $0 | $0 | $1,005 | $981 |
| G&A Expenses | $1,625 | $1,805 | $772 | $885 |
| SG&A Expenses | $4,456 | $4,673 | $2,171 | $1,876 |
| Sales & Mktg Exp. | $2,831 | $2,867 | $1,400 | $990 |
| Other Operating Expenses | -$589 | -$677 | $1 | $6 |
| Operating Expenses | $3,866 | $3,996 | $4,815 | $4,372 |
| Operating Income | $1,054 | $1,437 | $2,874 | $4,512 |
| % Margin | 3% | 3.7% | 6.4% | 11.2% |
| Other Income/Exp. Net | -$2,924 | -$598 | -$726 | -$1,319 |
| Pre-Tax Income | -$1,870 | $839 | $2,148 | $3,193 |
| Tax Expense | $42 | $104 | $276 | $483 |
| Net Income | -$1,350 | $736 | $1,872 | $2,710 |
| % Margin | -3.8% | 1.9% | 4.2% | 6.7% |
| EPS | -3.09 | 1.61 | 4.27 | 6.18 |
| % Growth | -291.9% | -62.3% | -30.9% | – |
| EPS Diluted | -3.09 | 1.61 | 4.27 | 6.18 |
| Weighted Avg Shares Out | 437 | 456 | 438 | 438 |
| Weighted Avg Shares Out Dil | 437 | 456 | 438 | 438 |
| Supplemental Information | – | – | – | – |
| Interest Income | $148 | $113 | $111 | $73 |
| Interest Expense | $881 | $996 | $972 | $913 |
| Depreciation & Amortization | $2,435 | $1,938 | $2,012 | $1,919 |
| EBITDA | $1,445 | $3,774 | $5,132 | $6,024 |
| % Margin | 4% | 9.7% | 11.5% | 14.9% |