Kongsberg Automotive ASA

KGAUF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$788,200$884,900$905,600$831,400
% Growth-10.9%-2.3%8.9%
Cost of Goods Sold$389,700$451,700$499,200$443,400
Gross Profit$398,500$433,200$406,400$388,000
% Margin50.6%49%44.9%46.7%
R&D Expenses$0$0$36,600$48,103
G&A Expenses$26,700$35,400$9,500$100
SG&A Expenses$60,800$77,800$238,200$42,400
Sales & Mktg Exp.$34,100$42,400$46,300$42,300
Other Operating Expenses$319,000$375,100$67,200$250,197
Operating Expenses$379,800$452,900$342,000$340,700
Operating Income$18,700-$19,700$63,100$47,500
% Margin2.4%-2.2%7%5.7%
Other Income/Exp. Net-$21,000-$26,000-$16,800-$9,500
Pre-Tax Income-$2,300-$45,700$46,300$38,000
Tax Expense$15,900$13,400$25,500$9,500
Net Income-$18,200-$59,500$26,500$5,100
% Margin-2.3%-6.7%2.9%0.6%
EPS-0.018-0.060.020.027
% Growth70.6%-397.5%-24.5%
EPS Diluted-0.017-0.0580.020.005
Weighted Avg Shares Out1,039,2001,000,6001,031,0001,058,500
Weighted Avg Shares Out Dil1,068,4001,028,9001,050,4001,068,500
Supplemental Information
Interest Income$1,839$2,000$1,546$100
Interest Expense$19,002$15,100$22,472$18,900
Depreciation & Amortization$29,800$32,900$35,100$46,700
EBITDA$43,300$2,300$98,000$103,600
% Margin5.5%0.3%10.8%12.5%