Key Tronic revenue was $449.48 m in FY, 2020
USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 346.5m | 361.0m | 305.4m | 434.0m | 485.0m | 467.8m | 446.3m | 464.0m | 449.5m |
Revenue growth, % | 42% | 12% | |||||||
Cost of goods sold | 316.6m | 326.5m | 278.5m | 400.7m | 446.1m | 429.5m | 412.2m | 429.4m | 414.2m |
Gross profit | 29.8m | 34.5m | 26.9m | 33.3m | 38.8m | 38.3m | 34.2m | 34.6m | 35.2m |
Gross profit Margin, % | 9% | 10% | 9% | 8% | 8% | 8% | 8% | 7% | 8% |
R&D expense | 4.4m | 5.2m | 5.6m | 5.8m | 6.4m | 6.4m | 6.2m | 6.6m | 7.4m |
General and administrative expense | 11.0m | 11.2m | 12.0m | 20.9m | 22.0m | 22.4m | 22.3m | 21.6m | 21.0m |
Operating expense total | 15.5m | 16.4m | 17.6m | 26.7m | 28.4m | 28.8m | 33.1m | 40.6m | 28.4m |
EBIT | 14.4m | 18.1m | 9.3m | 6.7m | 10.4m | 9.5m | 1.1m | (6.0m) | 6.8m |
EBIT margin, % | 4% | 5% | 3% | 2% | 2% | 2% | 0% | (1%) | 2% |
Interest expense | 510.0k | 271.0k | 81.0k | 1.4m | 2.3m | 2.3m | 2.6m | 2.8m | 2.5m |
Pre tax profit | 13.8m | 17.9m | 9.2m | 5.3m | 8.2m | 7.3m | (1.4m) | (8.7m) | 4.3m |
Income tax expense | 2.2m | 5.3m | 1.6m | 996.0k | 1.6m | 1.6m | (117.0k) | (758.0k) | (439.0k) |
Net Income | 11.6m | 12.6m | 7.6m | 4.3m | 6.5m | 5.6m | (1.3m) | (8.0m) | 4.8m |
USD | Q1, 2012 |
---|---|
Debt/Equity | 0.2 x |
Debt/Assets | 0.1 x |
Financial Leverage | 1.9 x |