Kingboard Laminates Holdings Limited
KGBLY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,541,025 | $16,750,248 | $22,363,680 | $28,799,810 |
| % Growth | 10.7% | -25.1% | -22.3% | – |
| Cost of Goods Sold | $15,262,584 | $14,073,125 | $17,274,238 | $19,004,119 |
| Gross Profit | $3,278,441 | $2,677,123 | $5,089,442 | $9,795,691 |
| % Margin | 17.7% | 16% | 22.8% | 34% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $756,855 | $791,848 | $942,478 | $938,999 |
| SG&A Expenses | $1,192,269 | $1,218,003 | $1,457,368 | $1,453,763 |
| Sales & Mktg Exp. | $435,414 | $426,155 | $514,890 | $514,764 |
| Other Operating Expenses | -$44,487 | $0 | $26,936 | $26,787 |
| Operating Expenses | $1,147,782 | $1,218,003 | $1,400,756 | $1,397,272 |
| Operating Income | $2,130,659 | $1,459,120 | $3,701,260 | $8,447,594 |
| % Margin | 11.5% | 8.7% | 16.6% | 29.3% |
| Other Income/Exp. Net | -$395,292 | -$266,194 | -$87,807 | -$60,679 |
| Pre-Tax Income | $1,735,367 | $1,192,926 | $3,357,766 | $8,386,915 |
| Tax Expense | $405,238 | $284,282 | $1,448,382 | $1,603,436 |
| Net Income | $1,326,096 | $907,402 | $1,909,169 | $6,781,656 |
| % 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 | 124,800 | 124,800 | 124,800 | 124,800 |
| Weighted Avg Shares Out Dil | 124,800 | 124,800 | 124,800 | 124,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,776 | $35,644 | $31,204 | $22,388 |
| Interest Expense | $255,172 | $273,694 | $130,392 | $80,665 |
| Depreciation & Amortization | $949,167 | $900,106 | $796,858 | $732,712 |
| EBITDA | $2,939,706 | $2,366,726 | $4,498,118 | $9,200,292 |
| % Margin | 15.9% | 14.1% | 20.1% | 31.9% |