KOA Corporation

KACPF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$64,120$64,835$75,072$64,955
% Growth-1.1%-13.6%15.6%
Cost of Goods Sold$45,964$45,323$49,380$46,530
Gross Profit$18,156$19,512$25,692$18,425
% Margin28.3%30.1%34.2%28.4%
R&D Expenses$2,477$3,195$3,045$1,735
G&A Expenses$12,932$12,945$596$562
SG&A Expenses$13,539$13,489$596$562
Sales & Mktg Exp.$607$544$0$0
Other Operating Expenses$964-$485$11,826$10,404
Operating Expenses$16,980$16,199$15,467$12,701
Operating Income$1,176$3,297$10,222$5,721
% Margin1.8%5.1%13.6%8.8%
Other Income/Exp. Net$76$679-$414$814
Pre-Tax Income$1,252$3,992$9,808$6,535
Tax Expense$992$1,223$2,440$1,766
Net Income$260$2,769$7,367$4,771
% Margin0.4%4.3%9.8%7.3%
EPS7.0174.66198.74129.06
% Growth-90.6%-62.4%54%
EPS Diluted7.0174.66198.74129.06
Weighted Avg Shares Out37373737
Weighted Avg Shares Out Dil37373737
Supplemental Information
Interest Income$303$291$84$38
Interest Expense$370$151$86$45
Depreciation & Amortization$5,860$4,890$4,068$3,525
EBITDA$7,037$9,036$14,291$10,106
% Margin11%13.9%19%15.6%