Kingold Jewelry, Inc.
KGJI · OTC
12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | |
|---|---|---|---|---|
| Revenue | $2,475,666 | $2,009,733 | $1,420,625 | $1,000,161 |
| % Growth | 23.2% | 41.5% | 42% | – |
| Cost of Goods Sold | $2,210,204 | $1,808,612 | $1,274,250 | $960,562 |
| Gross Profit | $265,462 | $201,121 | $146,375 | $38,315 |
| % Margin | 10.7% | 10% | 10.3% | 3.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,586 | $13,477 | $12,226 | $8,216 |
| SG&A Expenses | $11,586 | $13,477 | $12,226 | $8,216 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $588 | $455 | $206 | $116 |
| Operating Expenses | $12,174 | $13,933 | $12,432 | $8,333 |
| Operating Income | $252,149 | $185,994 | $133,942 | $29,982 |
| % Margin | 10.2% | 9.3% | 9.4% | 3% |
| Other Income/Exp. Net | -$170,866 | -$150,627 | -$8,411 | -$2,082 |
| Pre-Tax Income | $81,283 | $35,368 | $125,531 | $27,901 |
| Tax Expense | $31,736 | $9,175 | $32,628 | $6,339 |
| Net Income | $49,547 | $26,193 | $92,910 | $21,562 |
| % Margin | 2% | 1.3% | 6.5% | 2.2% |
| EPS | 4.5 | 2.4 | 8.46 | 1.98 |
| % Growth | 87.5% | -71.6% | 327.3% | – |
| EPS Diluted | 4.5 | 2.34 | 8.4 | 1.98 |
| Weighted Avg Shares Out | 11,018 | 11,008 | 10,999 | 10,994 |
| Weighted Avg Shares Out Dil | 11,032 | 11,079 | 11,056 | 10,994 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,764 | $2,252 | $2,905 | $208 |
| Interest Expense | $172,693 | $152,946 | $74,555 | $1,820 |
| Depreciation & Amortization | $1,727 | $1,649 | $1,415 | $1,401 |
| EBITDA | $243,455 | $179,004 | $194,022 | $31,121 |
| % Margin | 9.8% | 8.9% | 13.7% | 3.1% |