Financial Snapshot

Revenue
$1.599M
TTM
Gross Margin
73.11%
TTM
Net Earnings
-$1.390M
TTM
Current Assets
Q2 2024
Current Liabilities
Q2 2024
Current Ratio
9.87%
Q2 2024
Total Assets
Q2 2024
Total Liabilities
Q2 2024
Book Value
-$6.465M
Q2 2024
Cash
Q2 2024
P/E
-26.95
Dec 04, 2024 EST
Free Cash Flow
-$347.6K
TTM

Revenues

Revenues

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Revenue YoY Change

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Revenues

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2012
Revenue $3.917M $600.0K $5.590M $820.0K $80.00K $510.0K $170.0K $0.00
YoY Change 552.89% -89.27% 581.71% 925.0% -84.31% 200.0%

Expenses

Cost Of Revenues

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Gross Profit

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Gross Profit Margin

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Gross Profit

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2012
Revenue $3.917M $600.0K $5.590M $820.0K $80.00K $510.0K $170.0K $0.00
Cost Of Revenue $433.2K $1.196M $1.000M $120.0K $10.00K $70.00K $30.00K $20.00K
Gross Profit $3.484M $6.314M $4.590M $700.0K $70.00K $430.0K $140.0K -$10.00K
Gross Profit Margin 88.94% 1052.41% 82.11% 85.37% 87.5% 84.31% 82.35%

Selling, General & Admin Expense

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Research & Development

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Depreciation, Depletion & Amortization

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SGA Expense to Gross Profit Ratio

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R&D To Gross Profit Ratio

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DDA To Gross Profit Ratio

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Operating Expenses Total

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Operating Profits/Loss

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Operational Expenses

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2012
Selling, General & Admin $5.733M $8.339M $6.360M $910.0K $330.0K $710.0K $450.0K $770.0K
YoY Change -31.25% 31.11% 598.9% 175.76% -53.52% 57.78% -41.56%
% of Gross Profit 164.55% 132.06% 138.56% 130.0% 471.43% 165.12% 321.43%
Research & Development $20.00K $360.0K $290.0K $20.00K
YoY Change -94.44% 24.14% 1350.0%
% of Gross Profit 28.57% 83.72% 207.14%
Depreciation & Amortization $60.17K $55.67K $20.00K $10.00K $20.00K $30.00K $10.00K $0.00
YoY Change 8.08% 178.33% 100.0% -50.0% -33.33% 200.0%
% of Gross Profit 1.73% 0.88% 0.44% 1.43% 28.57% 6.98% 7.14%
Operating Expenses $5.733M $8.322M $6.360M $910.0K $350.0K $1.070M $740.0K $780.0K $11.86K
YoY Change -31.11% 30.85% 598.9% 160.0% -67.29% 44.59% -5.13% 21.05%
Operating Profit -$2.249M -$2.008M -$1.770M -$210.0K -$280.0K -$640.0K -$600.0K -$790.0K
YoY Change 12.02% 13.42% 742.86% -25.0% -56.25% 6.67% -24.05%

Interest Expenses

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Interest Expenses To Operating Income %

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Other Expense/Income

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Interest & Other Expense/Income

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2012
Interest Expense $1.840K $0.00 $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net $99.68K $34.77K $0.00 $0.00 $70.00K $90.00K -$150.0K $0.00
YoY Change 186.68% -100.0% -22.22% -160.0%

Income/Loss

Pretax Income

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Income Tax

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Net Profits/Loss

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Pretax Income YoY Change

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Income Tax Rate

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Net Profits/Loss YoY Change

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Basic EPS

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Net Income To Revenue Ratio

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Pretax & Net Income

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2012
Pretax Income -$2.149M -$1.973M -$1.770M -$210.0K -$210.0K -$550.0K -$750.0K -$800.0K -$11.86K
YoY Change 8.94% 11.46% 742.86% 0.0% -61.82% -26.67% -6.25% 21.05%
Income Tax $0.00 $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$2.149M -$1.833M -$1.610M -$210.0K -$210.0K -$550.0K -$750.0K -$800.0K -$11.86K
YoY Change 17.26% 13.84% 666.67% 0.0% -61.82% -26.67% -6.25% 21.05%
Net Earnings / Revenue -54.86% -305.48% -28.8% -25.61% -262.5% -107.84% -441.18%
Basic Earnings Per Share -$0.01 -$0.01 $0.00
Diluted Earnings Per Share -$0.01 -$0.01 -$42.53K -$9.822K -$9.831K -$41.17K -$35.85K -$38.24K

Assets & Liabilities

Cash & Short-Term Investments

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Cash & Equivalents

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Cash To Operating Expenses Ratio

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Inventory

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Receivables

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Total Short-Term Assets

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Property, Plant And Equipment

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Long-Term Investments

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Total Long-Term Assets

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Total Assets

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Net Income To Total Assets Percentage

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Accounts Payable

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Short-Term Debt

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Long Term Debt Due

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Total Short-Term Liabilities

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Long-Term Debt

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Other Long-Term Liabilities

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Total Long-Term Liabilities

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Total Liabilities

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Short-Term To Long-Term Debt Ratio

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Short-Term Assets To Debt Ratio

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Long-Term Debt To Net Income Ratio

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Assets & Liabilities

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2012
Cash & Short-Term Investments $267.1K $2.060M $140.0K $10.00K $20.00K $40.00K $20.00K
YoY Change -87.03% 1371.43% 1300.0% -50.0% -50.0% 100.0%
Cash & Equivalents $267.1K $2.060M $140.0K $10.00K $20.00K $40.00K $20.00K
Short-Term Investments
Other Short-Term Assets $629.8K $690.0K $40.00K $0.00 $0.00 $10.00K $0.00
YoY Change -8.73% 1625.0% -100.0%
Inventory
Prepaid Expenses
Receivables $0.00 $0.00 $0.00 $0.00
Other Receivables $0.00 $0.00 $10.00K $10.00K
Total Short-Term Assets $917.5K $2.870M $240.0K $10.00K $30.00K $50.00K $40.00K
YoY Change -68.03% 1095.83% 2300.0% -66.67% -40.0% 25.0%
Property, Plant & Equipment $809.7K $350.0K $480.0K $10.00K $50.00K $100.0K $10.00K
YoY Change 131.34% -27.08% 4700.0% -80.0% -50.0% 900.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $51.38K $0.00 $80.00K $0.00 $0.00 $40.00K $0.00
YoY Change -100.0% -100.0%
Total Long-Term Assets $863.1K $350.0K $560.0K $20.00K $50.00K $140.0K $0.00
YoY Change 146.61% -37.5% 2700.0% -60.0% -64.29%
Total Assets $1.781M $3.220M $800.0K $30.00K $80.00K $190.0K $40.00K
YoY Change
Accounts Payable $1.539M $1.430M $10.00K
YoY Change 7.6% 14200.0%
Accrued Expenses $358.6K $340.0K $340.0K
YoY Change 5.48% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00 $60.00K $60.00K $40.00K $0.00
YoY Change -100.0% 0.0% 50.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.172M $5.190M $860.0K $610.0K $510.0K $990.0K $80.00K
YoY Change -0.35% 503.49% 40.98% 19.61% -48.48% 1137.5%
Long-Term Debt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $264.1K $50.00K $160.0K
YoY Change 428.24% -68.75%
Total Long-Term Liabilities $264.1K $50.00K $160.0K $0.00 $0.00 $0.00 $0.00
YoY Change 428.24% -68.75%
Total Liabilities $5.155M $5.080M $1.010M $610.0K $510.0K $990.0K $80.00K
YoY Change 1.48% 402.97% 65.57% 19.61% -48.48% 1137.5%

Ownership

Basic Shares Outstanding

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Diluted Shares Outstanding

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Preferred Stock

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Treasury Stock Shares

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Stock Issuance & Repurchase

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Ownership Data

Concept 2023 2022 2021 2020 2019 2018 2017 2016 2012
Basic Shares Outstanding 400.0M shares 400.0M shares 400.0M shares
Diluted Shares Outstanding 400.0M shares 400.0M shares
Preferred Stock
Treasury Stock Shares

Return On Shareholders' Equity

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Book Value

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Free Cash Flow

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Free Cash Flow YoY

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Free Cash Flow Margin

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Dividends

Dividends

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Stock Price

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Market Cap: $37.48 Million

About Kun Peng International Ltd.

Kun Peng International Ltd. is a holding company, which engages in the development and launched of a mobile social e-commerce platform through its subsidiary King Eagle (China). The company is headquartered in Dongguan, Guangdong and currently employs 34 full-time employees. The company went IPO on 2011-05-19. The firm operates a mobile social e-commerce platform King Eagle Mall. The platform’s major products include health care products such as dietary supplements, nutritional health foods, beauty cosmeceuticals, and other categories health foods for supporting the cardiovascular system and bone joint health, such as milk powder, dried fruits. The firm also operates Smart Kiosk, which is a physical platform focusing on developing small shop economy. The Smart Kiosk functions as a physical customer service center and community marketing for attracting customers, providing customer services.

Industry: Services-Educational Services Peers: Akso Health Group