Kansas City Life Insurance Company
KCLI · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $490,743 | $494,971 | $475,947 | $494,653 |
| % Growth | -0.9% | 4% | -3.8% | – |
| Cost of Goods Sold | $364,408 | $374,458 | $371,966 | $393,828 |
| Gross Profit | $126,335 | $120,513 | $103,981 | $100,825 |
| % Margin | 25.7% | 24.3% | 21.8% | 20.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $132,661 | $51,203 | $124,738 | $87,905 |
| Operating Expenses | $132,661 | $51,203 | $124,738 | $87,905 |
| Operating Income | -$6,326 | $69,310 | -$20,757 | $12,920 |
| % Margin | -1.3% | 14% | -4.4% | 2.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$6,326 | $69,310 | -$20,757 | $12,920 |
| Tax Expense | -$1,361 | $14,390 | -$4,539 | $2,216 |
| Net Income | -$4,965 | $54,920 | -$16,218 | $10,704 |
| % Margin | -1% | 11.1% | -3.4% | 2.2% |
| EPS | -0.51 | 5.67 | -1.67 | 1.11 |
| % Growth | -109% | 439.5% | -250.5% | – |
| EPS Diluted | -0.51 | 5.67 | -1.67 | 1.11 |
| Weighted Avg Shares Out | 9,683 | 9,683 | 9,683 | 9,683 |
| Weighted Avg Shares Out Dil | 9,683 | 9,683 | 9,683 | 9,683 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3,524 | $5,255 | $6,592 | $7,967 |
| EBITDA | -$2,802 | $74,565 | -$14,165 | $20,887 |
| % Margin | -0.6% | 15.1% | -3% | 4.2% |