Key Tronic Corporation (KTCC)
USD 4.23
(-6.21%)
USD 4.23
(-6.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 566.94 Million | 588.13 Million | 531.81 Million | 518.69 Million | 449.48 Million | 464.04 Million |
| Cost of Revenue | 527.06 Million | 540.66 Million | 488.6 Million | 476.65 Million | 414.23 Million | 429.44 Million |
| Gross Profit | 39.87 Million | 47.47 Million | 43.21 Million | 42.03 Million | 35.24 Million | 34.6 Million |
| Operating Expenses | 33.55 Million | 31.14 Million | 34.41 Million | 32.51 Million | 28.42 Million | 40.55 Million |
| Selling, General and Administrative Expenses | 25.21 Million | 25.71 Million | 24.59 Million | 22.72 Million | 21.03 Million | 21.55 Million |
| Research and Development Expenses | 8.33 Million | 9.73 Million | 9.82 Million | 9.79 Million | 7.39 Million | 6.55 Million |
| Other Expenses | - | - | - | -145 Thousand | - | 12.44 Million |
| Cost and Expenses | 560.18 Million | 571.81 Million | 523.02 Million | 509.17 Million | 442.65 Million | 470 Million |
| Operating Income | 6.75 Million | 12.02 Million | 8.79 Million | 9.52 Million | 6.82 Million | 6.49 Million |
| Interest Expense | 11.94 Million | 10.02 Million | 5.1 Million | 3.61 Million | 2.5 Million | 2.78 Million |
| Income Tax Expense | -2.4 Million | 1.14 Million | 314 Thousand | 1.57 Million | 439 Thousand | 758 Thousand |
| Earnings before Tax | -5.18 Million | 6.3 Million | 3.69 Million | 5.91 Million | 4.31 Million | -8.74 Million |
| Net Income | -2.78 Million | 5.15 Million | 3.37 Million | 4.34 Million | 4.75 Million | -7.98 Million |
| Earnings Per Share Basic | -0.26 | 0.48 | 0.31 | 0.40 | 0.44 | -0.74 |
| Earnings Per Share Diluted | -0.26 | 0.47 | 0.31 | 0.39 | 0.44 | -0.74 |
| Weighted Average Shares Outstanding | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.76 Million | 10.93 Million | 11.06 Million | 11.04 Million | 10.81 Million | 10.76 Million |
| Gross Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 |
| EBIT Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
| Profit Margin | -0.00 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 |
| EBITDA | 17.79 Million | 21.56 Million | 16.35 Million | 16.38 Million | 12.41 Million | 1.34 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 559.39 Million | 133.23 Million | 140.52 Million | 145.41 Million | 147.76 Million | 162.61 Million |
| Cost of Revenue | 517.36 Million | 124.06 Million | 132.44 Million | 133.65 Million | 136.9 Million | 148.71 Million |
| Gross Profit | 42.03 Million | 9.17 Million | 8.08 Million | 11.76 Million | 10.86 Million | 13.89 Million |
| Operating Expenses | 33.83 Million | 9.05 Million | 8.65 Million | 7.81 Million | 7.59 Million | 9.67 Million |
| Selling, General and Administrative Expenses | - | 6.95 Million | 6.42 Million | 6.05 Million | 5.78 Million | 7.36 Million |
| Research and Development Expenses | - | 2.1 Million | 2.23 Million | 1.75 Million | 2.24 Million | 2.57 Million |
| Other Expenses | - | -715 Thousand | - | - | - | - |
| Cost and Expenses | 551.19 Million | 133.11 Million | 141.1 Million | 141.46 Million | 144.49 Million | 158.38 Million |
| Operating Income | 8.19 Million | 117 Thousand | -575 Thousand | 3.94 Million | 2.83 Million | 3.96 Million |
| Interest Expense | 11.94 Million | 3.17 Million | 2.8 Million | 2.96 Million | 3.01 Million | 2.94 Million |
| Income Tax Expense | -1.83 Million | -1.07 Million | -1.15 Million | -97 Thousand | 78 Thousand | 219 Thousand |
| Earnings before Tax | -2.6 Million | -3.05 Million | -3.37 Million | 987 Thousand | 257 Thousand | 1.28 Million |
| Net Income | -764 Thousand | -1.98 Million | -2.22 Million | 1.08 Million | 335 Thousand | 1.06 Million |
| Earnings Per Share Basic | - | -0.18 | -0.21 | 0.10 | 0.03 | 0.10 |
| Earnings Per Share Diluted | - | -0.18 | -0.21 | 0.10 | 0.03 | 0.10 |
| Weighted Average Shares Outstanding | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.76 Million | 10.76 Million | 10.76 Million | 10.88 Million | 11 Million | 10.99 Million |
| Gross Margin | 0.08 | 0.07 | 0.06 | 0.08 | 0.07 | 0.09 |
| EBIT Margin | - | 0.02 | 0.02 | 0.05 | 0.04 | 0.04 |
| Profit Margin | -0.00 | -0.01 | -0.02 | 0.01 | 0.00 | 0.01 |
| EBITDA | - | 2.9 Million | 2.13 Million | 6.65 Million | 5.22 Million | 6.64 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | -0.00 | 0.03 | 0.02 | 0.02 |
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