Kingboard Laminates Holdings Limited
KGBLY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,541 | $16,750 | $22,364 | $28,800 |
| % Growth | 10.7% | -25.1% | -22.3% | – |
| Cost of Goods Sold | $15,263 | $14,073 | $17,274 | $19,004 |
| Gross Profit | $3,278 | $2,677 | $5,089 | $9,796 |
| % Margin | 17.7% | 16% | 22.8% | 34% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $757 | $792 | $942 | $939 |
| SG&A Expenses | $1,192 | $1,218 | $1,457 | $1,454 |
| Sales & Mktg Exp. | $435 | $426 | $515 | $515 |
| Other Operating Expenses | -$44 | $0 | $27 | $27 |
| Operating Expenses | $1,148 | $1,218 | $1,401 | $1,397 |
| Operating Income | $2,131 | $1,459 | $3,701 | $8,448 |
| % Margin | 11.5% | 8.7% | 16.6% | 29.3% |
| Other Income/Exp. Net | -$395 | -$266 | -$88 | -$61 |
| Pre-Tax Income | $1,735 | $1,193 | $3,358 | $8,387 |
| Tax Expense | $405 | $284 | $1,448 | $1,603 |
| Net Income | $1,326 | $907 | $1,909 | $6,782 |
| % Margin | 7.2% | 5.4% | 8.5% | 23.5% |
| EPS | 10.75 | 7.25 | 15.25 | 54.25 |
| % Growth | 48.3% | -52.5% | -71.9% | – |
| EPS Diluted | 10.75 | 7.25 | 15.25 | 54.25 |
| Weighted Avg Shares Out | 125 | 125 | 125 | 125 |
| Weighted Avg Shares Out Dil | 125 | 125 | 125 | 125 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23 | $36 | $31 | $22 |
| Interest Expense | $255 | $274 | $130 | $81 |
| Depreciation & Amortization | $949 | $900 | $797 | $733 |
| EBITDA | $2,940 | $2,367 | $4,498 | $9,200 |
| % Margin | 15.9% | 14.1% | 20.1% | 31.9% |