Kingmaker Footwear Holdings Limited

KMSWF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$625,876$689,269$1,061,974$842,687
% Growth-9.2%-35.1%26%
Cost of Goods Sold$637,260$660,163$972,396$817,528
Gross Profit-$11,384$29,106$89,578$25,159
% Margin-1.8%4.2%8.4%3%
R&D Expenses$0$0$0$0
G&A Expenses$70,533$72,491$74,156$79,824
SG&A Expenses$84,666$87,429$97,171$100,136
Sales & Mktg Exp.$14,133$14,938$22,364$19,650
Other Operating Expenses$43$0$0$0
Operating Expenses$84,709$87,429$97,171$100,136
Operating Income-$96,093-$58,323-$7,593-$74,977
% Margin-15.4%-8.5%-0.7%-8.9%
Other Income/Exp. Net$51,669$70,945$57,913$41,455
Pre-Tax Income-$44,424$12,622$17,773-$66,310
Tax Expense-$7,758-$7,435-$3,616-$13,703
Net Income-$33,890$20,221$53,410-$18,035
% Margin-5.4%2.9%5%-2.1%
EPS-0.0510.030.079-0.027
% Growth-268.3%-62.1%394.4%
EPS Diluted-0.0510.030.079-0.027
Weighted Avg Shares Out671,416675,145674,173671,566
Weighted Avg Shares Out Dil671,416675,374675,091671,566
Supplemental Information
Interest Income$16,553$20,485$9,064$1,963
Interest Expense$193$95$137$30
Depreciation & Amortization$23,136$27,172$30,695$33,219
EBITDA-$21,095$15,989$48,605-$33,061
% Margin-3.4%2.3%4.6%-3.9%