Kingstone Companies, Inc. (KINS)

Kingstone Companies Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	143.33	144.19	130.16	161.23	131.37	145.12
Revenue Growth (YoY)	3.68%	10.78%	-19.27%	22.73%	-9.48%	27.55%
Cost of Revenue	75.67	82.85	88.39	101.97	66.43	90.18
Gross Profit	67.66	61.34	41.77	59.26	64.94	54.94
Selling, General & Admin	57.6	59.27	61.28	59.37	57.25	54.51
Other Operating Expenses	5.33	5.43	6.41	7.47	7.15	6.38
Operating Expenses	62.93	64.7	67.69	66.84	64.4	60.89
Operating Income	4.73	-3.36	-25.92	-7.58	0.54	-5.96
Interest Expense / Income	3.99	4	2.02	1.83	1.83	1.83
Pretax Income	0.74	-7.37	-27.94	-9.41	-1.29	-7.78
Income Tax	0.43	-1.2	-5.42	-2.03	-2.26	-1.82
Net Income	0.31	-6.17	-22.52	-7.38	0.97	-5.97
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	12	11	11	11	11	11
Shares Change	9.62%	1.04%	0.54%	-1.33%	-0.40%	0.53%
EPS (Basic)	0.03	-0.57	-2.12	-0.70	0.09	-0.55
EPS (Diluted)	0.02	-0.57	-2.12	-0.70	0.09	-0.55
Free Cash Flow	-3.76	-13.15	-5.47	19.85	-13.56	25.92
Free Cash Flow Per Share	-0.34	-1.22	-0.51	1.88	-1.26	2.41
Dividend Per Share	-	-	0.120	0.160	0.182	0.325
Dividend Growth	-	-	-25.00%	-12.09%	-44.00%	-18.75%
Gross Margin	47.21%	42.54%	32.09%	36.75%	49.43%	37.86%
Operating Margin	3.30%	-2.33%	-19.92%	-4.70%	0.41%	-4.10%
Profit Margin	0.22%	-4.28%	-17.31%	-4.58%	0.74%	-4.11%
Free Cash Flow Margin	-2.63%	-9.12%	-4.20%	12.31%	-10.32%	17.86%
Effective Tax Rate	57.86%	-	-	-	-	-
EBITDA	7.49	-0.39	-22.62	-4.29	3.4	-3.41
EBITDA Margin	5.23%	-0.27%	-17.38%	-2.66%	2.59%	-2.35%
Depreciation & Amortization	2.76	2.97	3.3	3.29	2.86	2.55
EBIT	4.73	-3.36	-25.92	-7.58	0.54	-5.96
EBIT Margin	3.30%	-2.33%	-19.92%	-4.70%	0.41%	-4.10%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).