Kudelski S.A.

KDCXF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$383,728$411,700$705,883$755,536
% Growth-6.8%-41.7%-6.6%
Cost of Goods Sold$288,851$80,733$626,727$654,445
Gross Profit$94,877$330,967$102,314$101,091
% Margin24.7%80.4%14.5%13.4%
R&D Expenses$11,363$115,536$136,719$130,562
G&A Expenses$40,358$55,972$53,005$52,375
SG&A Expenses$45,648-$32,701-$27,747-$35,375
Sales & Mktg Exp.$5,290$9,032$9,289$3,552
Other Operating Expenses$158,065$265,915$2,433$563
Operating Expenses$215,076$348,750$111,405$95,750
Operating Income-$120,199-$27,101$866$30,228
% Margin-31.3%-6.6%0.1%4%
Other Income/Exp. Net-$17,234-$4,864-$11,256-$5,556
Pre-Tax Income-$137,433-$31,965-$10,390$24,672
Tax Expense$13,724$4,215$5,865$3,228
Net Income$11,412-$29,396-$20,661$14,592
% Margin3%-7.1%-2.9%1.9%
EPS0.2-0.53-0.370.26
% Growth137.7%-43.2%-242.3%
EPS Diluted0.2-0.53-0.370.26
Weighted Avg Shares Out56,06555,97255,77055,343
Weighted Avg Shares Out Dil56,06555,97255,77055,343
Supplemental Information
Interest Income$1,926$1,760$1,582$1,668
Interest Expense$17,639$10,506$10,071$9,577
Depreciation & Amortization$107,132$30,729$33,032$42,218
EBITDA-$11,850$20,942$30,643$57,438
% Margin-3.1%5.1%4.3%7.6%