Road King Infrastructure Limited

RKGXF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$5,537$13,075$17,156$24,678
% Growth-57.7%-23.8%-30.5%
Cost of Goods Sold$6,927$13,862$14,221$19,279
Gross Profit-$1,390-$787$2,935$5,399
% Margin-25.1%-6%17.1%21.9%
R&D Expenses$0$0$0$0
G&A Expenses$688$759$925$950
SG&A Expenses$935$1,226$1,627$1,851
Sales & Mktg Exp.$247$468$702$901
Other Operating Expenses$0$0$0$0
Operating Expenses$935$1,226$1,627$1,851
Operating Income-$2,325-$2,013$1,308$3,548
% Margin-42%-15.4%7.6%14.4%
Other Income/Exp. Net-$1,015-$1,576-$210$727
Pre-Tax Income-$3,341-$3,589$1,098$4,274
Tax Expense-$32$171$640$2,290
Net Income-$3,581-$3,429$42$1,556
% Margin-64.7%-26.2%0.2%6.3%
EPS-5.5-5.29-0.661.37
% Growth-4%-701.5%-148.2%
EPS Diluted-5.5-5.29-0.661.37
Weighted Avg Shares Out749649749749
Weighted Avg Shares Out Dil749749749749
Supplemental Information
Interest Income$78$0$0$308
Interest Expense$736$832$748$1,073
Depreciation & Amortization$25$17$18$22
EBITDA-$2,580-$1,996$1,326$5,369
% Margin-46.6%-15.3%7.7%21.8%