Kingboard Holdings Limited
KBDCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43,093 | $39,712 | $49,376 | $56,755 |
| % Growth | 8.5% | -19.6% | -13% | – |
| Cost of Goods Sold | $34,601 | $32,120 | $37,003 | $37,934 |
| Gross Profit | $8,493 | $7,592 | $12,373 | $18,822 |
| % Margin | 19.7% | 19.1% | 25.1% | 33.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,103 | $2,238 | $2,335 | $2,383 |
| SG&A Expenses | $3,439 | $3,506 | $3,743 | $3,725 |
| Sales & Mktg Exp. | $1,336 | $1,268 | $1,408 | $1,343 |
| Other Operating Expenses | -$75 | $0 | -$75 | -$81 |
| Operating Expenses | $3,364 | $3,506 | $3,668 | $3,644 |
| Operating Income | $5,128 | $4,086 | $9,096 | $15,499 |
| % Margin | 11.9% | 10.3% | 18.4% | 27.3% |
| Other Income/Exp. Net | -$2,406 | -$1,298 | -$1,928 | $78 |
| Pre-Tax Income | $2,722 | $2,788 | $6,777 | $15,577 |
| Tax Expense | $619 | $444 | $2,589 | $3,023 |
| Net Income | $1,630 | $2,063 | $3,655 | $10,778 |
| % Margin | 3.8% | 5.2% | 7.4% | 19% |
| EPS | 1.47 | 1.86 | 3.3 | 9.73 |
| % Growth | -21% | -43.6% | -66.1% | – |
| EPS Diluted | 1.47 | 1.86 | 3.3 | 9.72 |
| Weighted Avg Shares Out | 1,108 | 1,108 | 1,109 | 1,108 |
| Weighted Avg Shares Out Dil | 1,108 | 1,108 | 1,109 | 1,108 |
| Supplemental Information | – | – | – | – |
| Interest Income | $69 | $269 | $240 | $93 |
| Interest Expense | $1,116 | $1,124 | $504 | $275 |
| Depreciation & Amortization | $1,994 | $1,937 | $1,891 | $1,946 |
| EBITDA | $5,833 | $6,023 | $10,987 | $17,798 |
| % Margin | 13.5% | 15.2% | 22.3% | 31.4% |