Kingsoft Corporation Limited
KSFTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,317,904 | $8,533,611 | $7,636,743 | $6,371,406 |
| % Growth | 20.9% | 11.7% | 19.9% | – |
| Cost of Goods Sold | $1,737,428 | $1,503,268 | $1,459,742 | $1,157,117 |
| Gross Profit | $8,580,476 | $7,030,343 | $6,177,001 | $5,214,289 |
| % Margin | 83.2% | 82.4% | 80.9% | 81.8% |
| R&D Expenses | $3,045,393 | $2,683,596 | $2,552,754 | $2,328,009 |
| G&A Expenses | $634,304 | $661,431 | $618,956 | $570,016 |
| SG&A Expenses | $1,980,207 | $2,131,924 | $1,861,474 | $1,634,970 |
| Sales & Mktg Exp. | $1,345,903 | $1,470,493 | $1,242,518 | $1,064,954 |
| Other Operating Expenses | -$91,747 | $313,874 | $260,794 | -$109,273 |
| Operating Expenses | $4,933,853 | $5,129,394 | $4,675,022 | $3,853,706 |
| Operating Income | $3,646,623 | $1,900,949 | $1,501,979 | $1,360,583 |
| % Margin | 35.3% | 22.3% | 19.7% | 21.4% |
| Other Income/Exp. Net | -$515,369 | -$412,097 | -$7,223,322 | -$217,455 |
| Pre-Tax Income | $3,131,254 | $1,488,852 | -$5,721,343 | $1,143,128 |
| Tax Expense | $334,158 | $273,664 | -$380,355 | $190,285 |
| Net Income | $1,551,613 | $483,457 | -$6,048,194 | $395,332 |
| % Margin | 15% | 5.7% | -79.2% | 6.2% |
| EPS | 1.16 | 0.34 | -4.43 | 0.29 |
| % Growth | 241.2% | 107.7% | -1,627.6% | – |
| EPS Diluted | 1.11 | 0.34 | -4.43 | 0.28 |
| Weighted Avg Shares Out | 1,332,588 | 1,358,756 | 1,364,080 | 1,368,379 |
| Weighted Avg Shares Out Dil | 1,335,208 | 1,362,184 | 1,364,080 | 1,374,376 |
| Supplemental Information | – | – | – | – |
| Interest Income | $720,580 | $629,199 | $449,005 | $416,250 |
| Interest Expense | $178,656 | $168,890 | $157,438 | $142,789 |
| Depreciation & Amortization | $226,837 | $239,572 | $175,010 | $212,435 |
| EBITDA | $3,536,747 | $1,897,314 | $1,648,536 | $1,498,352 |
| % Margin | 34.3% | 22.2% | 21.6% | 23.5% |