KOSÉ Corporation
KOSCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $323 | $300 | $289 | $300 |
| % Growth | 7.4% | 3.9% | -3.6% | – |
| Cost of Goods Sold | $100 | $94 | $84 | $96 |
| Gross Profit | $223 | $206 | $206 | $204 |
| % Margin | 69% | 68.6% | 71.1% | 68.1% |
| R&D Expenses | $0 | $6 | $0 | $6 |
| G&A Expenses | $104 | $19 | $17 | $0 |
| SG&A Expenses | $200 | $93 | $87 | $173 |
| Sales & Mktg Exp. | $96 | $74 | $70 | $0 |
| Other Operating Expenses | $5 | $0 | $96 | -$0 |
| Operating Expenses | $205 | $190 | $183 | $179 |
| Operating Income | $17 | $16 | $22 | $25 |
| % Margin | 5.4% | 5.4% | 7.7% | 8.4% |
| Other Income/Exp. Net | $1 | $3 | $6 | $3 |
| Pre-Tax Income | $19 | $20 | $28 | $28 |
| Tax Expense | $10 | $7 | $8 | $10 |
| Net Income | $8 | $12 | $19 | $18 |
| % Margin | 2.3% | 3.9% | 6.5% | 5.9% |
| EPS | 131.62 | 204.41 | 329.03 | 311.83 |
| % Growth | -35.6% | -37.9% | 5.5% | – |
| EPS Diluted | 131.62 | 204.41 | 329.03 | 311.83 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $11 | $11 | $17 | $11 |
| EBITDA | $28 | $27 | $39 | $36 |
| % Margin | 8.8% | 8.9% | 13.6% | 12.2% |