Kits Eyecare Ltd.
KITS.TO · TSX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CA$52,392 | CA$49,580 | CA$46,595 | CA$44,833 |
| % Growth | 5.7% | 6.4% | 3.9% | – |
| Cost of Goods Sold | CA$34,473 | CA$31,576 | CA$29,481 | CA$28,563 |
| Gross Profit | CA$17,919 | CA$18,004 | CA$17,114 | CA$16,270 |
| % Margin | 34.2% | 36.3% | 36.7% | 36.3% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$1,245 |
| G&A Expenses | CA$3,010 | CA$3,625 | CA$2,942 | CA$2,615 |
| SG&A Expenses | CA$10,422 | CA$11,142 | CA$9,236 | CA$9,183 |
| Sales & Mktg Exp. | CA$7,412 | CA$7,517 | CA$6,294 | CA$6,568 |
| Other Operating Expenses | CA$5,342 | CA$7,223 | CA$5,400 | CA$1,699 |
| Operating Expenses | CA$15,764 | CA$18,365 | CA$14,636 | CA$12,127 |
| Operating Income | CA$2,155 | -CA$361 | CA$2,478 | CA$4,143 |
| % Margin | 4.1% | -0.7% | 5.3% | 9.2% |
| Other Income/Exp. Net | CA$480 | -CA$128 | -CA$171 | -CA$424 |
| Pre-Tax Income | CA$2,635 | -CA$489 | CA$2,307 | CA$3,719 |
| Tax Expense | CA$698 | CA$205 | CA$704 | CA$986 |
| Net Income | CA$1,937 | -CA$694 | CA$1,603 | CA$2,733 |
| % Margin | 3.7% | -1.4% | 3.4% | 6.1% |
| EPS | 0.06 | -0.022 | 0.05 | 0.09 |
| % Growth | 376.5% | -143.1% | -44.1% | – |
| EPS Diluted | 0.057 | -0.022 | 0.047 | 0.08 |
| Weighted Avg Shares Out | 32,136 | 32,013 | 31,858 | 30,367 |
| Weighted Avg Shares Out Dil | 34,176 | 32,013 | 33,849 | 34,163 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$382 |
| Interest Expense | CA$67 | CA$128 | CA$171 | CA$648 |
| Depreciation & Amortization | CA$607 | CA$604 | CA$623 | CA$711 |
| EBITDA | CA$3,309 | CA$243 | CA$3,101 | CA$5,078 |
| % Margin | 6.3% | 0.5% | 6.7% | 11.3% |