Kumba Iron Ore Limited
KIROY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $69 | $86 | $74 | $102 |
| % Growth | -20.5% | 16.5% | -27.5% | – |
| Cost of Goods Sold | $10 | $14 | $13 | $10 |
| Gross Profit | $58 | $72 | $61 | $92 |
| % Margin | 84.7% | 83.7% | 82.1% | 89.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $2 | $1 | $3 |
| SG&A Expenses | $17 | $24 | $14 | $10 |
| Sales & Mktg Exp. | $16 | $21 | $14 | $6 |
| Other Operating Expenses | $15 | $8 | $22 | $19 |
| Operating Expenses | $32 | $31 | $36 | $29 |
| Operating Income | $26 | $41 | $27 | $60 |
| % Margin | 38.5% | 47.2% | 36.3% | 58.3% |
| Other Income/Exp. Net | $0 | $0 | -$0 | $0 |
| Pre-Tax Income | $27 | $41 | $27 | $60 |
| Tax Expense | $7 | $11 | $7 | $16 |
| Net Income | $15 | $23 | $15 | $33 |
| % Margin | 21.4% | 26.4% | 20.2% | 32.6% |
| EPS | 15.27 | 23.6 | 15.55 | 34.56 |
| % Growth | -35.3% | 51.8% | -55% | – |
| EPS Diluted | 15.23 | 23.55 | 15.51 | 34.46 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $1 |
| Interest Expense | $1 | $1 | $0 | $0 |
| Depreciation & Amortization | $6 | $5 | $5 | $5 |
| EBITDA | $33 | $46 | $37 | $65 |
| % Margin | 48% | 53.8% | 50.3% | 64% |