Kits Eyecare Ltd. (KITS.TO)
CAD 8.6
(-0.58%)
CAD 8.6
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 120.51 Million | 91.63 Million | 82.4 Million | 75.21 Million | 36.89 Million |
| Cost of Revenue | 79.71 Million | 62.39 Million | 61.51 Million | 53.82 Million | 26.08 Million |
| Gross Profit | 40.79 Million | 29.24 Million | 20.89 Million | 21.38 Million | 10.81 Million |
| Operating Expenses | 43.17 Million | 35.94 Million | 37.93 Million | 21.26 Million | 8.52 Million |
| Selling, General and Administrative Expenses | 29.03 Million | 33.64 Million | 35.55 Million | 19.25 Million | 7.19 Million |
| Research and Development Expenses | - | 681 Thousand | 817 Thousand | 642 Thousand | - |
| Other Expenses | 14.13 Million | - | 350 Thousand | -4.12 Million | -108 Thousand |
| Cost and Expenses | 122.89 Million | 98.33 Million | 99.44 Million | 75.09 Million | 34.61 Million |
| Operating Income | -2.38 Million | -4.35 Million | -17.04 Million | 122 Thousand | 2.01 Million |
| Interest Expense | 1.56 Million | 1.63 Million | 1.49 Million | 3.27 Million | 1.85 Million |
| Income Tax Expense | -676 Thousand | -1.32 Million | -4.22 Million | -505 Thousand | 37 Thousand |
| Earnings before Tax | -2.89 Million | -5.87 Million | -18.84 Million | -7.08 Million | 90 Thousand |
| Net Income | -2.21 Million | -4.55 Million | -14.61 Million | -6.58 Million | 53 Thousand |
| Earnings Per Share Basic | -0.07 | -0.15 | -0.47 | -1.02 | 0.01 |
| Earnings Per Share Diluted | -0.07 | -0.15 | -0.47 | -1.02 | 0.01 |
| Weighted Average Shares Outstanding | 31.39 Million | 31.27 Million | 31.15 Million | 6.47 Million | 6.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.39 Million | 31.27 Million | 31.15 Million | 6.47 Million | 6.47 Million |
| Gross Margin | 0.34 | 0.32 | 0.25 | 0.28 | 0.29 |
| EBIT Margin | 0.02 | -0.03 | -0.17 | -0.03 | 0.10 |
| Profit Margin | -0.02 | -0.05 | -0.18 | -0.09 | 0.00 |
| EBITDA | 1.85 Million | -721 Thousand | -14.68 Million | -1.79 Million | 3.27 Million |
| Earnings Before Tax Margin | -0.02 | -0.05 | -0.21 | 0.00 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 37.85 Million | 34.78 Million | 31.66 Million | 120.51 Million | 31.15 Million | 30.03 Million |
| Cost of Revenue | 25.65 Million | 24.12 Million | 20.58 Million | 79.71 Million | 20.47 Million | 20.12 Million |
| Gross Profit | 12.19 Million | 10.65 Million | 11.07 Million | 40.79 Million | 10.67 Million | 9.9 Million |
| Operating Expenses | 12.01 Million | 11.07 Million | 11.13 Million | 42.22 Million | 10.73 Million | 10.35 Million |
| Selling, General and Administrative Expenses | 12.01 Million | 11.07 Million | 10.74 Million | - | 6.28 Million | 6.07 Million |
| Research and Development Expenses | - | - | 817 Thousand | - | - | - |
| Other Expenses | -141 Thousand | - | - | - | - | - |
| Cost and Expenses | 37.66 Million | 35.2 Million | 31.71 Million | 121.94 Million | 31.2 Million | 30.47 Million |
| Operating Income | 183 Thousand | -419 Thousand | -915 Thousand | -2.38 Million | 670 Thousand | -1.22 Million |
| Interest Expense | 147 Thousand | 320 Thousand | 835 Thousand | 1.56 Million | 118 Thousand | 226 Thousand |
| Income Tax Expense | 207 Thousand | 18 Thousand | -208 Thousand | -676 Thousand | 72 Thousand | -266 Thousand |
| Earnings before Tax | 394 Thousand | 82 Thousand | -699 Thousand | -2.89 Million | 552 Thousand | -1.45 Million |
| Net Income | 187 Thousand | 64 Thousand | -491 Thousand | -2.21 Million | 480 Thousand | -1.18 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | -0.02 | - | 0.02 | -0.04 |
| Earnings Per Share Diluted | 0.01 | 0.00 | -0.02 | - | 0.01 | -0.04 |
| Weighted Average Shares Outstanding | 31.46 Million | 31.45 Million | 31.43 Million | 31.39 Million | 31.39 Million | 31.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.64 Million | 33.55 Million | 31.43 Million | 31.39 Million | 33.23 Million | 31.38 Million |
| Gross Margin | 0.32 | 0.31 | 0.35 | 0.34 | 0.34 | 0.33 |
| EBIT Margin | 0.02 | 0.01 | 0.04 | - | 0.02 | 0.01 |
| Profit Margin | 0.00 | 0.00 | -0.02 | -0.02 | 0.02 | -0.04 |
| EBITDA | 775 Thousand | 335 Thousand | 1.32 Million | - | 721 Thousand | 305 Thousand |
| Earnings Before Tax Margin | 0.00 | -0.01 | -0.03 | -0.02 | 0.02 | -0.04 |
ABN
XOM
0517
0468
ANR
0159