KFFB

Valor 20202021202220232024 TTM Total revenue 8.27 M7.98 M5.14 M-2.06 M-2.09 M -386 K Gross profit 10.19 M9.78 M8.92 M7.2 M8.75 M 10.05 M Operating expenses 758 K1.22 M14.97 M15.44 M15.32 M 2.01 M Selling/general/admin expenses 1.09 M1.05 M1.02 M1.85 M1.9 M 2.14 M Research & development ————— — Operating income 9.61 M8.4 M-6.2 M-8.24 M-6.57 M 8.04 M Non-Operating Income, Total 10.01 M9.16 M8.86 M-71 K-117 K 41 K Interest expense, net of interest capitalized 2.14 M1.75 M3.9 M9.28 M10.9 M 10.47 M Non-Operating Income, excl. Interest Expenses 8.49 M7.98 M5.56 M-9.35 M-11.01 M -10.43 M Unusual income/expense -624 K-573 K-608 K—— — Pretax income 2.17 M2.07 M1.23 M-1.96 M238 K 1.11 M Equity in earnings ————— — Taxes 352 K477 K294 K-239 K57 K 276 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 1.82 M1.59 M933 K-1.72 M181 K 831 K Discontinued operations ————— — Net income 1.82 M1.59 M933 K-1.72 M181 K 831 K Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.82 B1.59 B933 M-1.72 B181 M 831 K Basic earnings per share (Basic EPS) —0.190.11-0.210.02 0.1 Diluted earnings per share (Diluted EPS) —0.190.11-0.210.02 0.1 Average basic shares outstanding —8.21 M8.13 M8.1 M8.1 M 32.38 M Diluted shares outstanding —8.21 M8.13 M8.1 M8.1 M 32.38 M EBITDA 7.61 M7.11 M-9.71 M-17.32 M-17.3 M -2.39 M EBIT 7.29 M6.8 M-9.95 M-17.52 M-17.46 M -2.43 M Cost of revenue 220 K-40 K127 K24 K54 K 34 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) 316 K311 K240 K203 K162 K 41 K