Kits Eyecare Ltd.
KITS.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$159 | CA$121 | CA$92 | CA$82 |
| % Growth | 32.2% | 31.5% | 11.2% | – |
| Cost of Goods Sold | CA$106 | CA$80 | CA$62 | CA$62 |
| Gross Profit | CA$54 | CA$41 | CA$29 | CA$21 |
| % Margin | 33.7% | 33.8% | 31.9% | 25.4% |
| R&D Expenses | CA$0 | CA$1 | CA$1 | CA$1 |
| G&A Expenses | CA$10 | CA$8 | CA$22 | CA$20 |
| SG&A Expenses | CA$32 | CA$25 | CA$34 | CA$36 |
| Sales & Mktg Exp. | CA$22 | CA$17 | CA$13 | CA$16 |
| Other Operating Expenses | CA$16 | CA$17 | -CA$1 | CA$0 |
| Operating Expenses | CA$48 | CA$43 | CA$34 | CA$38 |
| Operating Income | CA$5 | -CA$2 | -CA$4 | -CA$17 |
| % Margin | 3.4% | -2% | -4.7% | -20.7% |
| Other Income/Exp. Net | -CA$1 | -CA$1 | -CA$2 | -CA$2 |
| Pre-Tax Income | CA$4 | -CA$3 | -CA$6 | -CA$19 |
| Tax Expense | CA$1 | -CA$1 | -CA$1 | -CA$4 |
| Net Income | CA$3 | -CA$2 | -CA$5 | -CA$15 |
| % Margin | 2% | -1.8% | -5% | -17.7% |
| EPS | 0.099 | -0.071 | -0.15 | -0.47 |
| % Growth | 239.9% | 52.9% | 68.1% | – |
| EPS Diluted | 0.092 | -0.071 | -0.15 | -0.47 |
| Weighted Avg Shares Out | 32 | 31 | 31 | 31 |
| Weighted Avg Shares Out Dil | 34 | 31 | 31 | 31 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$1 | CA$1 | CA$0 | CA$0 |
| Interest Expense | CA$2 | CA$2 | CA$2 | CA$2 |
| Depreciation & Amortization | CA$3 | CA$3 | CA$4 | CA$2 |
| EBITDA | CA$8 | CA$2 | -CA$1 | -CA$14 |
| % Margin | 5.2% | 1.5% | -0.8% | -17.3% |