Key Tronic
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Key Tronic's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 4% to $566,942,000. Profit margin reached 0%. Total operating expenses were $33,552,000.
Profit Margin
| 2015 | 433.99M | 4.30M | 0.99% |
|---|---|---|---|
| 2016 | 484.96M | 6.53M | 1.35% |
| 2017 | 467.79M | 5.61M | 1.2% |
| 2018 | 446.32M | -1.32M | -0.3% |
| 2019 | 464.04M | -7.98M | -1.72% |
| 2020 | 449.48M | 4.75M | 1.06% |
| 2021 | 518.69M | 4.34M | 0.84% |
| 2022 | 531.81M | 3.37M | 0.63% |
| 2023 | 588.13M | 5.15M | 0.88% |
| 2024 | 566.94M | -2.78M | -0.49% |
KTCC Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 566.94M | 588.13M | 531.81M | 518.69M | 449.48M | 464.04M | 446.32M | 467.79M | 484.96M | 433.99M |
Cost of revenue | 527.06M | 540.66M | 488.60M | 476.65M | 414.23M | 429.44M | 412.15M | 429.49M | 446.14M | 400.69M |
Gross profit | 39.87M | 47.47M | 43.21M | 42.03M | 35.24M | 34.60M | 34.16M | 38.3M | 38.82M | 33.30M |
Operating exp. | ||||||||||
Research and development | 8.33M | 9.73M | 9.82M | 9.79M | 7.39M | 6.55M | 6.18M | 6.39M | 6.39M | 5.78M |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 33.55M | 31.14M | 34.41M | 32.51M | 28.42M | 40.55M | 33.05M | 28.75M | 28.40M | 26.65M |
Operating income | 6.75M | 12.02M | 8.79M | 9.52M | 6.82M | 6.49M | 5.64M | 9.54M | 10.41M | 7.42M |
Other income (expenses), net | -11.94M | -10.02M | -5.10M | -3.61M | -2.50M | -15.23M | -7.09M | -2.28M | -2.26M | -1.35M |
Income before tax | -5.18M | 6.3M | 3.69M | 5.91M | 4.31M | -8.74M | 3.09M | 7.25M | 8.15M | 5.3M |
Income tax expense | -2.4M | 1.14M | 314K | 1.57M | 439K | 758K | 117K | 1.63M | 1.61M | 996K |
Net income | -2.78M | 5.15M | 3.37M | 4.34M | 4.75M | -7.98M | -1.32M | 5.61M | 6.53M | 4.30M |
Earnings per share | ||||||||||
Basic EPS | -0.26 | 0.48 | 0.31 | 0.4 | 0.44 | -0.74 | -0.12 | 0.51 | 0.58 | 0.38 |
Diluted EPS | -0.26 | 0.47 | 0.31 | 0.39 | 0.44 | -0.74 | -0.12 | 0.51 | 0.58 | 0.38 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |