Kingstone Companies, Inc.
KINS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $155,142 | $144,191 | $130,159 | $161,231 |
| % Growth | 7.6% | 10.8% | -19.3% | – |
| Cost of Goods Sold | $96,564 | $116,214 | $122,972 | $135,087 |
| Gross Profit | $58,578 | $27,977 | $7,188 | $26,145 |
| % Margin | 37.8% | 19.4% | 5.5% | 16.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $4,183 |
| SG&A Expenses | $0 | $0 | $0 | $4,183 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $35,290 | $35,342 | $35,130 | $31,371 |
| Operating Expenses | $35,290 | $35,342 | $35,130 | $35,554 |
| Operating Income | $23,288 | -$7,366 | -$27,942 | -$9,409 |
| % Margin | 15% | -5.1% | -21.5% | -5.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $23,288 | -$7,366 | -$27,942 | -$9,409 |
| Tax Expense | $4,930 | -$1,197 | -$5,418 | -$2,031 |
| Net Income | $18,358 | -$6,168 | -$22,525 | -$7,378 |
| % Margin | 11.8% | -4.3% | -17.3% | -4.6% |
| EPS | 1.6 | -0.57 | -2.12 | -0.7 |
| % Growth | 380.7% | 73.1% | -202.9% | – |
| EPS Diluted | 1.48 | -0.57 | -2.12 | -0.7 |
| Weighted Avg Shares Out | 11,479 | 10,756 | 10,625 | 10,540 |
| Weighted Avg Shares Out Dil | 12,424 | 10,756 | 10,645 | 10,588 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,514 | $4,003 | $2,019 | $1,826 |
| Depreciation & Amortization | $2,449 | $2,973 | $3,300 | $3,290 |
| EBITDA | $29,251 | -$390 | -$22,623 | -$4,293 |
| % Margin | 18.9% | -0.3% | -17.4% | -2.7% |