Kingboard Holdings Limited
KBDCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43,093,252 | $39,712,499 | $49,375,901 | $56,755,274 |
| % Growth | 8.5% | -19.6% | -13% | – |
| Cost of Goods Sold | $34,600,667 | $32,120,334 | $37,002,817 | $37,933,659 |
| Gross Profit | $8,492,585 | $7,592,165 | $12,373,084 | $18,821,615 |
| % Margin | 19.7% | 19.1% | 25.1% | 33.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,102,800 | $2,237,760 | $2,334,871 | $2,382,744 |
| SG&A Expenses | $3,439,292 | $3,506,158 | $3,742,787 | $3,725,330 |
| Sales & Mktg Exp. | $1,336,492 | $1,268,398 | $1,407,916 | $1,342,586 |
| Other Operating Expenses | -$74,910 | $0 | -$75,056 | -$81,157 |
| Operating Expenses | $3,364,382 | $3,506,158 | $3,667,731 | $3,644,173 |
| Operating Income | $5,128,203 | $4,086,007 | $9,095,991 | $15,498,648 |
| % Margin | 11.9% | 10.3% | 18.4% | 27.3% |
| Other Income/Exp. Net | -$2,406,217 | -$1,298,296 | -$1,928,281 | $78,012 |
| Pre-Tax Income | $2,721,986 | $2,787,711 | $6,777,072 | $15,576,660 |
| Tax Expense | $618,655 | $443,609 | $2,588,518 | $3,022,599 |
| Net Income | $1,630,329 | $2,062,971 | $3,655,220 | $10,778,032 |
| % 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 | 1,108,312 | 1,108,464 | 1,108,792 | 1,107,797 |
| Weighted Avg Shares Out Dil | 1,108,312 | 1,108,467 | 1,108,800 | 1,108,343 |
| Supplemental Information | – | – | – | – |
| Interest Income | $68,745 | $268,657 | $239,866 | $92,885 |
| Interest Expense | $1,116,358 | $1,124,463 | $504,272 | $275,481 |
| Depreciation & Amortization | $1,994,326 | $1,936,550 | $1,890,997 | $1,946,296 |
| EBITDA | $5,832,670 | $6,022,557 | $10,986,988 | $17,798,437 |
| % Margin | 13.5% | 15.2% | 22.3% | 31.4% |