Kinaxis Inc.
KXSCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $483 | $427 | $367 | $251 |
| % Growth | 13.1% | 16.4% | 46.3% | – |
| Cost of Goods Sold | $189 | $168 | $131 | $87 |
| Gross Profit | $295 | $259 | $236 | $164 |
| % Margin | 61% | 60.6% | 64.3% | 65.4% |
| R&D Expenses | $88 | $82 | $74 | $57 |
| G&A Expenses | $94 | $60 | $54 | $46 |
| SG&A Expenses | $194 | $163 | $134 | $105 |
| Sales & Mktg Exp. | $101 | $103 | $79 | $59 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $282 | $245 | $208 | $162 |
| Operating Income | $13 | $14 | $26 | $2 |
| % Margin | 2.6% | 3.3% | 7% | 0.8% |
| Other Income/Exp. Net | $12 | $6 | $4 | -$1 |
| Pre-Tax Income | $25 | $20 | $31 | $1 |
| Tax Expense | $25 | $10 | $11 | $2 |
| Net Income | $0 | $10 | $20 | -$1 |
| % Margin | 0% | 2.4% | 5.5% | -0.5% |
| EPS | 0.002 | 0.36 | 0.7 | -0.043 |
| % Growth | -99.4% | -48.6% | 1,735.5% | – |
| EPS Diluted | 0.002 | 0.35 | 0.67 | -0.043 |
| Weighted Avg Shares Out | 28 | 28 | 28 | 27 |
| Weighted Avg Shares Out Dil | 29 | 29 | 29 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $9 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $25 | $26 | $31 | $20 |
| EBITDA | $38 | $40 | $51 | $22 |
| % Margin | 7.8% | 9.5% | 13.8% | 8.9% |