Komax Holding AG
KMAAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $628 | $745 | $602 | $418 |
| % Growth | -15.8% | 23.7% | 44% | – |
| Cost of Goods Sold | $231 | $319 | $231 | $153 |
| Gross Profit | $396 | $427 | $372 | $265 |
| % Margin | 63.1% | 57.3% | 61.7% | 63.3% |
| R&D Expenses | $9 | $79 | $10 | $4 |
| G&A Expenses | $19 | $285 | $12 | $9 |
| SG&A Expenses | $40 | $303 | $36 | $22 |
| Sales & Mktg Exp. | $21 | $19 | $24 | $13 |
| Other Operating Expenses | $331 | -$28 | $0 | $0 |
| Operating Expenses | $380 | $354 | $300 | $219 |
| Operating Income | $16 | $73 | $72 | $45 |
| % Margin | 2.6% | 9.8% | 11.9% | 10.7% |
| Other Income/Exp. Net | -$9 | -$12 | -$7 | -$7 |
| Pre-Tax Income | $7 | $61 | $65 | $38 |
| Tax Expense | $10 | $17 | $13 | $8 |
| Net Income | -$3 | $44 | $52 | $30 |
| % Margin | -0.5% | 5.9% | 8.6% | 7.3% |
| EPS | -0.63 | 8.53 | 12.11 | 7.9 |
| % Growth | -107.4% | -29.6% | 53.3% | – |
| EPS Diluted | -0.63 | 8.53 | 12.06 | 7.87 |
| Weighted Avg Shares Out | 5 | 5 | 4 | 4 |
| Weighted Avg Shares Out Dil | 5 | 5 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5 | $5 | $3 | $4 |
| Depreciation & Amortization | $20 | $20 | $17 | $16 |
| EBITDA | $37 | $93 | $89 | $61 |
| % Margin | 5.8% | 12.5% | 14.8% | 14.7% |