Kingsoft Corporation Limited

KSFTF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$10,318$8,534$7,637$6,371
% Growth20.9%11.7%19.9%
Cost of Goods Sold$1,737$1,503$1,460$1,157
Gross Profit$8,580$7,030$6,177$5,214
% Margin83.2%82.4%80.9%81.8%
R&D Expenses$3,045$2,684$2,553$2,328
G&A Expenses$634$661$619$570
SG&A Expenses$1,980$2,132$1,861$1,635
Sales & Mktg Exp.$1,346$1,470$1,243$1,065
Other Operating Expenses-$92$314$261-$109
Operating Expenses$4,934$5,129$4,675$3,854
Operating Income$3,647$1,901$1,502$1,361
% Margin35.3%22.3%19.7%21.4%
Other Income/Exp. Net-$515-$412-$7,223-$217
Pre-Tax Income$3,131$1,489-$5,721$1,143
Tax Expense$334$274-$380$190
Net Income$1,552$483-$6,048$395
% Margin15%5.7%-79.2%6.2%
EPS1.160.34-4.430.29
% Growth241.2%107.7%-1,627.6%
EPS Diluted1.110.34-4.430.28
Weighted Avg Shares Out1,3331,3591,3641,368
Weighted Avg Shares Out Dil1,3351,3621,3641,374
Supplemental Information
Interest Income$721$629$449$416
Interest Expense$179$169$157$143
Depreciation & Amortization$227$240$175$212
EBITDA$3,537$1,897$1,649$1,498
% Margin34.3%22.2%21.6%23.5%