Kingsmen Creatives Ltd.
KMNCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $361,485 | $388,433 | $328,358 | $273,177 |
| % Growth | -6.9% | 18.3% | 20.2% | – |
| Cost of Goods Sold | $283,258 | $297,987 | $258,021 | $214,283 |
| Gross Profit | $78,227 | $90,446 | $70,337 | $58,894 |
| % Margin | 21.6% | 23.3% | 21.4% | 21.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,026 | $958 | $725 | $0 |
| SG&A Expenses | $1,679 | $2,106 | $1,441 | $10,228 |
| Sales & Mktg Exp. | $653 | $1,148 | $716 | $0 |
| Other Operating Expenses | $57,174 | $66,385 | $60,076 | $35,845 |
| Operating Expenses | $58,853 | $68,491 | $61,517 | $46,073 |
| Operating Income | $19,374 | $21,955 | $13,395 | $6,923 |
| % Margin | 5.4% | 5.7% | 4.1% | 2.5% |
| Other Income/Exp. Net | -$16,281 | -$5,929 | -$7,677 | -$5,874 |
| Pre-Tax Income | $3,093 | $16,026 | $5,718 | $1,049 |
| Tax Expense | $2,359 | $2,264 | $1,647 | $1,191 |
| Net Income | $2,857 | $13,139 | $4,637 | $1,004 |
| % Margin | 0.8% | 3.4% | 1.4% | 0.4% |
| EPS | 0.014 | 0.065 | 0.023 | 0.005 |
| % Growth | -78.3% | 183% | 360% | – |
| EPS Diluted | 0.014 | 0.065 | 0.023 | 0.005 |
| Weighted Avg Shares Out | 201,948 | 201,948 | 201,948 | 201,948 |
| Weighted Avg Shares Out Dil | 201,948 | 201,948 | 201,948 | 201,948 |
| Supplemental Information | – | – | – | – |
| Interest Income | $977 | $1,013 | $464 | $268 |
| Interest Expense | $1,368 | $1,108 | $1,011 | $892 |
| Depreciation & Amortization | $6,551 | $5,518 | $3,560 | $4,693 |
| EBITDA | $11,012 | $22,652 | $5,635 | $530 |
| % Margin | 3% | 5.8% | 1.7% | 0.2% |