Kingboard Laminates Holdings Limited
KGBLY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $9,588,032 | $9,902,781 | $8,638,244 | $8,640,335 |
| % Growth | -3.2% | 14.6% | -0% | – |
| Cost of Goods Sold | $7,825,212 | $8,328,838 | $6,933,746 | $7,261,062 |
| Gross Profit | $1,762,820 | $1,573,943 | $1,704,498 | $1,379,273 |
| % Margin | 18.4% | 15.9% | 19.7% | 16% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $380,484 | $756,855 | $0 | $385,687 |
| SG&A Expenses | $611,814 | $604,343 | $587,926 | $607,192 |
| Sales & Mktg Exp. | $231,330 | $435,414 | $0 | $221,505 |
| Other Operating Expenses | $0 | -$44,487 | $0 | $0 |
| Operating Expenses | $611,814 | $559,856 | $587,926 | $607,192 |
| Operating Income | $1,151,006 | $1,014,087 | $1,116,572 | $772,081 |
| % Margin | 12% | 10.2% | 12.9% | 8.9% |
| Other Income/Exp. Net | $20,281 | -$234,646 | -$160,646 | -$147,354 |
| Pre-Tax Income | $1,171,287 | $779,441 | $955,926 | $624,727 |
| Tax Expense | $237,742 | $177,109 | $228,129 | $139,569 |
| Net Income | $933,317 | $598,299 | $727,797 | $485,158 |
| % Margin | 9.7% | 6% | 8.4% | 5.6% |
| EPS | 7.5 | 5 | 5.75 | 4 |
| % Growth | 50% | -13% | 43.8% | – |
| EPS Diluted | 7.5 | 5 | 5.75 | 4 |
| Weighted Avg Shares Out | 124,858 | 124,800 | 124,800 | 124,800 |
| Weighted Avg Shares Out Dil | 124,845 | 124,800 | 124,800 | 124,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $8,810 | $13,966 | $18,009 |
| Interest Expense | $0 | $94,601 | $160,571 | $147,732 |
| Depreciation & Amortization | $433,063 | $499,107 | $450,060 | $443,906 |
| EBITDA | $1,584,069 | $1,373,074 | $1,566,632 | $1,215,987 |
| % Margin | 16.5% | 13.9% | 18.1% | 14.1% |