Financials in USD. Standardized financial statements.
A compact view of how Kingsmen Creatives Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $372.27M | $361.49M | $388.43M | $328.36M | $273.18M | $286.96M | $365.92M | $360.93M | $307.25M | $329.71M |
| Revenue Growth? | +3.0% | -6.9% | +18.3% | +20.2% | -4.8% | -21.6% | +1.4% | +17.5% | -6.8% | 0.0% |
| Cost of Revenue? | $345.19M | $283.26M | $297.99M | $258.02M | $214.28M | $220.99M | $288.67M | $278.89M | $230.06M | $246.26M |
| Gross Profit? | $27.08M | $78.23M | $90.45M | $70.34M | $58.89M | $65.97M | $77.26M | $82.04M | $77.20M | $83.45M |
| Gross Margin? | +7.3% | +21.6% | +23.3% | +21.4% | +21.6% | +23.0% | +21.1% | +22.7% | +25.1% | +25.3% |
| Operating Expenses? | $12.10M | $58.85M | $68.49M | $61.52M | $46.07M | $65.97M | $69.64M | $67.67M | $56.98M | $68.44M |
| Operating Income? | $14.98M | $19.37M | $21.95M | $13.39M | $6.92M | $4.63M | $4.64M | $13.47M | $10.70M | $15.71M |
| EBITDA? | $20.71M | $11.01M | $22.65M | $5.63M | $530,000 | -$2.83M | $12.07M | $11.31M | $11.08M | $13.98M |
| Income Before Tax | $16.75M | $3.09M | $16.03M | $5.72M | $1.05M | -$9.19M | $2.17M | $11.10M | $10.17M | $14.35M |
| Income Tax Expense | $3.12M | $2.36M | $2.26M | $1.65M | $1.19M | $719,000 | $1.70M | $3.74M | $996,000 | $2.59M |
| Net Income? | $13.68M | $2.86M | $13.14M | $4.64M | $1.00M | -$11.12M | $518,000 | $8.15M | $9.74M | $11.90M |
| EPS? | $0.07 | $0.01 | $0.07 | $0.02 | $0.01 | $-0.06 | $0.00 | $0.04 | $0.05 | $0.06 |
| Diluted EPS? | $0.07 | $0.01 | $0.07 | $0.02 | $0.01 | $-0.06 | $0.00 | $0.04 | $0.05 | $0.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality