Karat Packaging Inc. (KRT)
USD 29.7
(-5.35%)
USD 29.7
(-5.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 405.65 Million | 422.95 Million | 364.24 Million | 295.51 Million | 224.91 Million | 175.43 Million |
| Cost of Revenue | 252.6 Million | 290.87 Million | 256.41 Million | 206.39 Million | 163.89 Million | 131.97 Million |
| Gross Profit | 153.04 Million | 132.08 Million | 107.82 Million | 89.12 Million | 61.01 Million | 43.45 Million |
| Operating Expenses | 110.96 Million | 102.07 Million | 84.68 Million | 61.42 Million | 55.18 Million | 41.32 Million |
| Selling, General and Administrative Expenses | 108.44 Million | 102.07 Million | 84.68 Million | 61.42 Million | 55.18 Million | 41.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.52 Million | 721 Thousand | 1.19 Million | 394 Thousand | -219 Thousand | 464 Thousand |
| Cost and Expenses | 363.57 Million | 392.94 Million | 341.09 Million | 267.82 Million | 219.07 Million | 173.3 Million |
| Operating Income | 42.07 Million | 30.01 Million | 23.14 Million | 27.69 Million | 5.83 Million | 2.13 Million |
| Interest Expense | 2.04 Million | 2.01 Million | 1.39 Million | 5.49 Million | 4.75 Million | 1.45 Million |
| Income Tax Expense | 9.8 Million | 6.67 Million | 5.08 Million | 5.25 Million | 781 Thousand | 1.67 Million |
| Earnings before Tax | 42.98 Million | 32.51 Million | 27.52 Million | 21.92 Million | 2.94 Million | 1.54 Million |
| Net Income | 32.47 Million | 23.64 Million | 20.77 Million | 17.51 Million | 1.72 Million | 21 Thousand |
| Earnings Per Share Basic | 1.63 | 1.19 | 1.05 | 1.15 | 0.11 | 0.00 |
| Earnings Per Share Diluted | 1.63 | 1.19 | 1.05 | 1.13 | 0.11 | 0.00 |
| Weighted Average Shares Outstanding | 19.9 Million | 19.82 Million | 19.8 Million | 15.17 Million | 15.19 Million | 19.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.97 Million | 19.92 Million | 19.8 Million | 15.44 Million | 15.19 Million | 19.11 Million |
| Gross Margin | 0.38 | 0.31 | 0.30 | 0.30 | 0.27 | 0.25 |
| EBIT Margin | 0.15 | 0.11 | 0.09 | 0.12 | 0.05 | 0.04 |
| Profit Margin | 0.08 | 0.06 | 0.06 | 0.06 | 0.01 | 0.00 |
| EBITDA | 60.35 Million | 48.75 Million | 33.18 Million | 36.26 Million | 11.78 Million | 6.09 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.06 | 0.09 | 0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 112.6 Million | 95.61 Million | 95.58 Million | 405.65 Million | 105.52 Million | 108.74 Million |
| Cost of Revenue | 70.23 Million | 59.02 Million | 61.48 Million | 256.58 Million | 66.58 Million | 66.87 Million |
| Gross Profit | 42.36 Million | 36.58 Million | 34.09 Million | 149.06 Million | 38.94 Million | 41.86 Million |
| Operating Expenses | 30.71 Million | 26.51 Million | 29.17 Million | 104.46 Million | 27.87 Million | 26.06 Million |
| Selling, General and Administrative Expenses | 30.71 Million | 26.51 Million | 29.17 Million | - | 27.87 Million | 26.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 651 Thousand | 346 Thousand | 322 Thousand | 1.04 Million | 291 Thousand | 393 Thousand |
| Cost and Expenses | 100.95 Million | 85.54 Million | 90.66 Million | 361.05 Million | 94.45 Million | 92.94 Million |
| Operating Income | 11.64 Million | 10.07 Million | 4.91 Million | 44.6 Million | 11.38 Million | 13.33 Million |
| Interest Expense | 548 Thousand | 524 Thousand | 527 Thousand | 2.04 Million | 536 Thousand | 573 Thousand |
| Income Tax Expense | 2.84 Million | 1.97 Million | 759 Thousand | 9.8 Million | 2.9 Million | 3.32 Million |
| Earnings before Tax | 12.06 Million | 8.45 Million | 4.93 Million | 42.98 Million | 12.04 Million | 14 Million |
| Net Income | 9.1 Million | 6.16 Million | 3.89 Million | 32.47 Million | 9.06 Million | 10.5 Million |
| Earnings Per Share Basic | 0.46 | 0.31 | 0.20 | - | 0.46 | 0.53 |
| Earnings Per Share Diluted | 0.45 | 0.31 | 0.19 | - | 0.45 | 0.53 |
| Weighted Average Shares Outstanding | 19.99 Million | 19.96 Million | 19.95 Million | 19.9 Million | 19.89 Million | 19.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.11 Million | 20.07 Million | 20.02 Million | 19.97 Million | 19.99 Million | 19.95 Million |
| Gross Margin | 0.38 | 0.38 | 0.36 | 0.37 | 0.37 | 0.38 |
| EBIT Margin | 0.14 | 0.15 | 0.09 | - | 0.15 | 0.15 |
| Profit Margin | 0.08 | 0.06 | 0.04 | 0.08 | 0.09 | 0.10 |
| EBITDA | 16.3 Million | 14.16 Million | 8.99 Million | - | 15.85 Million | 16.71 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.05 | 0.11 | 0.11 | 0.12 |
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CAR
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