Kingboard Holdings Limited
KBDCF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,751,813 | $22,678,092 | $20,415,160 | $20,992,639 |
| % Growth | -87.9% | 11.1% | -2.8% | – |
| Cost of Goods Sold | $8,689,443 | $18,772,792 | $15,827,875 | $17,280,670 |
| Gross Profit | $2,114,693 | $3,905,300 | $4,587,285 | $3,711,969 |
| % Margin | 76.8% | 17.2% | 22.5% | 17.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $555,107 | $1,016,878 | $1,085,922 | $1,040,488 |
| SG&A Expenses | $902,605 | $1,702,826 | $1,736,466 | $2,598,301 |
| Sales & Mktg Exp. | $347,499 | $685,948 | $650,544 | $663,906 |
| Other Operating Expenses | $0 | -$74,910 | $0 | $0 |
| Operating Expenses | $902,605 | $1,627,916 | $1,736,466 | $2,598,301 |
| Operating Income | $308,719 | $2,277,384 | $2,850,819 | $1,113,668 |
| % Margin | 11.2% | 10% | 14% | 5.3% |
| Other Income/Exp. Net | $95,493 | -$1,694,100 | -$712,117 | -$1,122,343 |
| Pre-Tax Income | $404,211 | $583,284 | $2,138,702 | $885,232 |
| Tax Expense | $40,490 | $201,416 | $417,239 | $156,507 |
| Net Income | $328,773 | $15,879 | $1,506,928 | $673,362 |
| % Margin | 11.9% | 0.1% | 7.4% | 3.2% |
| EPS | 0.3 | 0.014 | 1.36 | 0.61 |
| % Growth | 1,997.9% | -98.9% | 123% | – |
| EPS Diluted | 0.3 | 0.014 | 1.36 | 0.61 |
| Weighted Avg Shares Out | 1,108,480 | 1,111,741 | 1,108,312 | 1,108,312 |
| Weighted Avg Shares Out Dil | 1,108,312 | 1,108,312 | 1,108,312 | 1,108,312 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,982 | $28,985 | $39,760 | $158,453 |
| Interest Expense | $57,344 | $484,364 | $631,994 | $634,091 |
| Depreciation & Amortization | $142,106 | $1,038,296 | $956,030 | $992,307 |
| EBITDA | $588,660 | $2,025,821 | $3,806,849 | $2,498,947 |
| % Margin | 21.4% | 8.9% | 18.6% | 11.9% |