Kinaxis Inc. (KXSCF)
USD 122.36
(-2.11%)
USD 122.36
(-2.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 426.97 Million | 366.88 Million | 250.72 Million | 224.18 Million | 191.54 Million | 150.72 Million |
| Cost of Revenue | 168.07 Million | 131.1 Million | 86.75 Million | 70.13 Million | 53.85 Million | 47.03 Million |
| Gross Profit | 258.89 Million | 235.78 Million | 163.97 Million | 154.05 Million | 137.69 Million | 103.69 Million |
| Operating Expenses | 244.79 Million | 207.86 Million | 162.05 Million | 133.28 Million | 105.24 Million | 82.84 Million |
| Selling, General and Administrative Expenses | 163.08 Million | 133.71 Million | 104.62 Million | 85.86 Million | 71.12 Million | 55.22 Million |
| Research and Development Expenses | 81.7 Million | 74.14 Million | 57.42 Million | 47.42 Million | 34.12 Million | 27.62 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 412.86 Million | 338.96 Million | 248.8 Million | 203.41 Million | 159.09 Million | 129.88 Million |
| Operating Income | 14.1 Million | 25.59 Million | 2.47 Million | 20.97 Million | 32.67 Million | 20.84 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 9.67 Million | 11.4 Million | 2.26 Million | 7.74 Million | 11.93 Million | 8.06 Million |
| Earnings before Tax | 19.73 Million | 31.48 Million | 1.09 Million | 21.47 Million | 35.26 Million | 22.47 Million |
| Net Income | 10.06 Million | 20.08 Million | -1.16 Million | 13.73 Million | 23.33 Million | 14.4 Million |
| Earnings Per Share Basic | 0.36 | 0.70 | -0.04 | 0.54 | 0.91 | 0.56 |
| Earnings Per Share Diluted | 0.35 | 0.67 | -0.04 | 0.51 | 0.89 | 0.54 |
| Weighted Average Shares Outstanding | 28.32 Million | 27.66 Million | 27.24 Million | 26.71 Million | 26.18 Million | 25.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.14 Million | 28.6 Million | 27.24 Million | 28.13 Million | 26.96 Million | 26.82 Million |
| Gross Margin | 0.61 | 0.64 | 0.65 | 0.69 | 0.72 | 0.69 |
| EBIT Margin | 0.13 | 0.14 | 0.09 | 0.16 | 0.23 | 0.20 |
| Profit Margin | 0.02 | 0.05 | -0.00 | 0.06 | 0.12 | 0.10 |
| EBITDA | 55.89 Million | 50.65 Million | 27.88 Million | 45.54 Million | 40.56 Million | 27.18 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.01 | 0.09 | 0.17 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 121.52 Million | 118.25 Million | 119.37 Million | 111.99 Million | 426.97 Million | 108.07 Million |
| Cost of Revenue | 45.16 Million | 53.48 Million | 46.44 Million | 43.1 Million | 168.07 Million | 42.74 Million |
| Gross Profit | 76.36 Million | 64.76 Million | 72.93 Million | 68.89 Million | 258.89 Million | 65.33 Million |
| Operating Expenses | 68.75 Million | 62.4 Million | 67.16 Million | 63.97 Million | 244.79 Million | 57.74 Million |
| Selling, General and Administrative Expenses | 47.61 Million | 40.64 Million | 41.74 Million | 43.3 Million | - | 37.63 Million |
| Research and Development Expenses | 21.13 Million | 21.75 Million | 22.98 Million | 20.66 Million | - | 20.11 Million |
| Other Expenses | - | 2.42 Million | - | - | - | 705 Thousand |
| Cost and Expenses | 113.91 Million | 115.89 Million | 113.6 Million | 107.07 Million | 412.86 Million | 100.48 Million |
| Operating Income | 7.61 Million | 2.36 Million | 5.64 Million | 6.07 Million | 17.28 Million | 7.51 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 3.33 Million | 2.08 Million | 2.6 Million | 4.79 Million | 9.67 Million | 3.58 Million |
| Earnings before Tax | 10.08 Million | 5.51 Million | 8.79 Million | 8.81 Million | 19.73 Million | 10.97 Million |
| Net Income | 6.75 Million | 3.43 Million | 6.18 Million | 4.02 Million | 10.06 Million | 7.39 Million |
| Earnings Per Share Basic | 0.24 | 0.12 | 0.22 | 0.15 | - | 0.26 |
| Earnings Per Share Diluted | 0.23 | 0.12 | 0.21 | 0.14 | - | 0.25 |
| Weighted Average Shares Outstanding | 28.22 Million | 28.18 Million | 28.26 Million | 28.11 Million | 28.32 Million | 28.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.81 Million | 28.78 Million | 28.95 Million | 28.86 Million | 29.14 Million | 29.24 Million |
| Gross Margin | 0.63 | 0.55 | 0.61 | 0.62 | 0.61 | 0.60 |
| EBIT Margin | 0.11 | 0.09 | 0.10 | 0.11 | - | 0.13 |
| Profit Margin | 0.06 | 0.03 | 0.05 | 0.04 | 0.02 | 0.07 |
| EBITDA | 13.82 Million | 11.14 Million | 12.04 Million | 12.49 Million | - | 13.97 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.05 | 0.05 | 0.04 | 0.07 |
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