Mauna Kea Technologies S.A.

MKEAF · OTC
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12/31/2024
6/30/2024
12/31/2023
6/30/2023
Revenue$3$4$4$7
% Growth-20.7%9.9%-45.6%
Cost of Goods Sold$0$1$1$1
Gross Profit$3$3$3$6
% Margin92.3%77.7%66.6%88.8%
R&D Expenses$2$2$2$2
G&A Expenses-$0$2$2$3
SG&A Expenses-$2$5$5$5
Sales & Mktg Exp.-$1$3$3$3
Other Operating Expenses$6$0$1-$8
Operating Expenses$6$7$8-$0
Operating Income-$2-$4-$5$7
% Margin-70.2%-86%-139.4%93.1%
Other Income/Exp. Net-$3-$1-$2-$2
Pre-Tax Income-$6-$5-$8$4
Tax Expense$0$0-$1$1
Net Income-$6-$5-$7$3
% Margin-168.9%-109.8%-167.9%39.2%
EPS-0.055-0.095-0.1210.06
% Growth41.8%21.4%-301%
EPS Diluted-0.055-0.095-0.1210.06
Weighted Avg Shares Out64495445
Weighted Avg Shares Out Dil70495445
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$2$0$1$0
EBITDA-$4-$4-$4-$1
% Margin-131.2%-82.6%-104.7%-14.8%