Kopin Corporation
KOPN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $50,335 | $40,394 | $47,401 | $45,666 |
| % Growth | 24.6% | -14.8% | 3.8% | – |
| Cost of Goods Sold | $39,966 | $24,952 | $42,838 | $35,028 |
| Gross Profit | $10,369 | $15,442 | $4,563 | $10,638 |
| % Margin | 20.6% | 38.2% | 9.6% | 23.3% |
| R&D Expenses | $9,635 | $10,777 | $18,668 | $16,288 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $21,842 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $43,842 | $0 | $7,685 | $8,124 |
| Operating Expenses | $53,478 | $32,619 | $26,353 | $24,413 |
| Operating Income | -$43,109 | -$17,178 | -$21,790 | -$13,775 |
| % Margin | -85.6% | -42.5% | -46% | -30.2% |
| Other Income/Exp. Net | -$599 | -$2,415 | $2,608 | $436 |
| Pre-Tax Income | -$43,708 | -$19,592 | -$19,182 | -$13,339 |
| Tax Expense | $170 | $156 | $144 | $129 |
| Net Income | -$43,878 | -$19,748 | -$19,326 | -$13,433 |
| % Margin | -87.2% | -48.9% | -40.8% | -29.4% |
| EPS | -0.33 | -0.18 | -0.21 | -0.15 |
| % Growth | -83.3% | 14.3% | -40% | – |
| EPS Diluted | -0.33 | -0.18 | -0.21 | -0.15 |
| Weighted Avg Shares Out | 132,876 | 108,976 | 91,429 | 88,904 |
| Weighted Avg Shares Out Dil | 132,876 | 108,976 | 91,429 | 88,904 |
| Supplemental Information | – | – | – | – |
| Interest Income | $817 | $830 | $77 | $31 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $637 | $608 | $722 | $669 |
| EBITDA | -$17,672 | -$16,569 | -$21,068 | -$13,106 |
| % Margin | -35.1% | -41% | -44.4% | -28.7% |