KRUK Spólka Akcyjna
KRKKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,203,581 | $1,794,786 | $1,488,229 | $1,202,216 |
| % Growth | 22.8% | 20.6% | 23.8% | – |
| Cost of Goods Sold | $1,029,339 | $842,415 | $635,857 | $438,531 |
| Gross Profit | $1,174,242 | $952,371 | $852,372 | $763,685 |
| % Margin | 53.3% | 53.1% | 57.3% | 63.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $564,135 | $447,256 | $378,376 | $291,631 |
| SG&A Expenses | $582,808 | $464,586 | $395,603 | $310,171 |
| Sales & Mktg Exp. | $18,673 | $17,330 | $17,227 | $18,540 |
| Other Operating Expenses | -$821,000 | -$839,373 | -$391,023 | -$350,695 |
| Operating Expenses | -$238,192 | -$374,787 | $4,580 | -$40,524 |
| Operating Income | $1,412,434 | $1,327,158 | $1,042,841 | $859,616 |
| % Margin | 64.1% | 73.9% | 70.1% | 71.5% |
| Other Income/Exp. Net | -$402,029 | -$289,684 | -$179,131 | -$85,660 |
| Pre-Tax Income | $1,010,405 | $1,037,474 | $863,710 | $773,956 |
| Tax Expense | -$63,873 | $53,273 | $58,692 | $79,053 |
| Net Income | $1,073,954 | $983,934 | $804,982 | $694,758 |
| % Margin | 48.7% | 54.8% | 54.1% | 57.8% |
| EPS | 55.54 | 48.37 | 42.07 | 36.63 |
| % Growth | 14.8% | 15% | 14.9% | – |
| EPS Diluted | 52.43 | 48.37 | 40.71 | 35.8 |
| Weighted Avg Shares Out | 19,338 | 20,342 | 19,136 | 18,966 |
| Weighted Avg Shares Out Dil | 20,484 | 20,343 | 19,772 | 19,407 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30,495 | $22,242 | $9,711 | $8,392 |
| Interest Expense | $29,505 | $13,069 | $17,100 | $9,179 |
| Depreciation & Amortization | $62,479 | $58,297 | $118,491 | $90,824 |
| EBITDA | $1,004,679 | $1,029,497 | $1,421,521 | $1,147,823 |
| % Margin | 45.6% | 57.4% | 95.5% | 95.5% |