Mauna Kea Technologies S.A.

MKEAF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$8$11$7$8
% Growth-30.6%47.4%-2.9%
Cost of Goods Sold$1$2$2$2
Gross Profit$6$9$5$6
% Margin84.1%80.8%73.2%74.2%
R&D Expenses$4$4$4$3
G&A Expenses$2$2$2$3
SG&A Expenses$3$4$4$5
Sales & Mktg Exp.$1$2$1$2
Other Operating Expenses$6-$7-$0-$1
Operating Expenses$12$8$6$17
Operating Income-$6$1-$9-$12
% Margin-79%11.2%-120.1%-158.7%
Other Income/Exp. Net-$4-$4-$2-$1
Pre-Tax Income-$10-$3-$11-$13
Tax Expense$0$0$0$0
Net Income-$10-$4-$11-$13
% Margin-135.9%-33.8%-149.5%-174.6%
EPS-0.15-0.072-0.25-0.35
% Growth-108.3%71.2%28.6%
EPS Diluted-0.15-0.072-0.22-0.3
Weighted Avg Shares Out64524538
Weighted Avg Shares Out Dil70525245
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$2$2$1$2
EBITDA-$8-$1-$10-$11
% Margin-104.1%-13.2%-132.8%-145.9%