KR1 Plc

KROEF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$13$9$20$21
% Growth50.3%-57.1%-3.6%
Cost of Goods Sold$1$0$1$0
Gross Profit$12$8$19$21
% Margin95.2%94.7%93.6%98.1%
R&D Expenses$0$0$0$0
G&A Expenses$5$3$3$33
SG&A Expenses$5$3$3$33
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0-$10-$4-$17
Operating Expenses$5-$7$3$16
Operating Income$8$15$19$5
% Margin60.2%170%96.3%22.8%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$8$15$19$5
Tax Expense$0$0$0$0
Net Income$8$15$19$5
% Margin60.2%170%96.3%22.8%
EPS0.0440.0830.120.035
% Growth-46.5%-30.8%239.9%
EPS Diluted0.0440.0830.110.031
Weighted Avg Shares Out177178164135
Weighted Avg Shares Out Dil177178178153
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$0$0-$16$12
EBITDA$9$4$0$0
% Margin68.3%41.1%0%0%