Kits Eyecare Ltd.
KITS.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$159,338 | CA$120,510 | CA$91,639 | CA$82,403 |
| % Growth | 32.2% | 31.5% | 11.2% | – |
| Cost of Goods Sold | CA$105,693 | CA$79,718 | CA$62,392 | CA$61,512 |
| Gross Profit | CA$53,645 | CA$40,792 | CA$29,247 | CA$20,891 |
| % Margin | 33.7% | 33.8% | 31.9% | 25.4% |
| R&D Expenses | CA$0 | CA$817 | CA$681 | CA$817 |
| G&A Expenses | CA$10,330 | CA$8,044 | CA$21,524 | CA$20,037 |
| SG&A Expenses | CA$32,088 | CA$24,909 | CA$33,645 | CA$35,559 |
| Sales & Mktg Exp. | CA$21,758 | CA$16,865 | CA$12,959 | CA$15,522 |
| Other Operating Expenses | CA$16,131 | CA$17,448 | -CA$727 | CA$350 |
| Operating Expenses | CA$48,219 | CA$43,174 | CA$33,599 | CA$37,936 |
| Operating Income | CA$5,426 | -CA$2,382 | -CA$4,352 | -CA$17,045 |
| % Margin | 3.4% | -2% | -4.7% | -20.7% |
| Other Income/Exp. Net | -CA$975 | -CA$509 | -CA$1,524 | -CA$1,798 |
| Pre-Tax Income | CA$4,451 | -CA$2,891 | -CA$5,876 | -CA$18,843 |
| Tax Expense | CA$1,335 | -CA$676 | -CA$1,324 | -CA$4,226 |
| Net Income | CA$3,116 | -CA$2,215 | -CA$4,552 | -CA$14,617 |
| % 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 | 31,515 | 31,394 | 31,274 | 31,156 |
| Weighted Avg Shares Out Dil | 33,754 | 31,394 | 31,274 | 31,156 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$580 | CA$585 | CA$107 | CA$67 |
| Interest Expense | CA$1,555 | CA$1,560 | CA$1,631 | CA$2,215 |
| Depreciation & Amortization | CA$2,662 | CA$3,189 | CA$3,524 | CA$2,377 |
| EBITDA | CA$8,312 | CA$1,858 | -CA$721 | -CA$14,251 |
| % Margin | 5.2% | 1.5% | -0.8% | -17.3% |