Kneat.com, Inc.
KSIOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $48,938 | $34,223 | $23,749 | $15,501 |
| % Growth | 43% | 44.1% | 53.2% | – |
| Cost of Goods Sold | $12,180 | $11,015 | $9,095 | $6,180 |
| Gross Profit | $36,759 | $23,208 | $14,655 | $9,321 |
| % Margin | 75.1% | 67.8% | 61.7% | 60.1% |
| R&D Expenses | $17,269 | $15,764 | $10,992 | $8,326 |
| G&A Expenses | $8,274 | $7,182 | $4,920 | $3,573 |
| SG&A Expenses | $25,437 | $20,978 | $13,436 | $7,349 |
| Sales & Mktg Exp. | $17,163 | $13,796 | $8,516 | $3,776 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $42,706 | $36,742 | $24,429 | $15,675 |
| Operating Income | -$5,947 | -$13,534 | -$9,774 | -$6,354 |
| % Margin | -12.2% | -39.5% | -41.2% | -41% |
| Other Income/Exp. Net | -$1,587 | -$529 | $643 | -$3,484 |
| Pre-Tax Income | -$7,535 | -$14,063 | -$9,132 | -$9,838 |
| Tax Expense | $193 | $56 | $17 | $21 |
| Net Income | -$7,727 | -$14,119 | -$9,148 | -$9,859 |
| % Margin | -15.8% | -41.3% | -38.5% | -63.6% |
| EPS | -0.09 | -0.18 | -0.12 | -0.13 |
| % Growth | 49.8% | -50% | 7.7% | – |
| EPS Diluted | -0.09 | -0.18 | -0.12 | -0.13 |
| Weighted Avg Shares Out | 85,581 | 77,833 | 77,444 | 74,115 |
| Weighted Avg Shares Out Dil | 85,581 | 77,833 | 77,444 | 74,115 |
| Supplemental Information | – | – | – | – |
| Interest Income | $678 | $7 | $3 | $6 |
| Interest Expense | $3,665 | $1,082 | $229 | $285 |
| Depreciation & Amortization | $10,135 | $7,614 | $5,700 | $4,440 |
| EBITDA | $6,266 | -$5,767 | -$3,203 | -$5,113 |
| % Margin | 12.8% | -16.9% | -13.5% | -33% |