Kewaunee Scientific Income Statement (2010-2025) | KEQU

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Revenue & cost
Revenue	24.86M	25.62M	22.57M	26.95M	26.32M	25.96M	21.57M	28.99M	26.68M	31.18M	27.45M	31.80M	32.00M	26.10M	26.01M	27.05M	30.53M	30.26M	27.75M	30.28M	31.09M	31.04M	32.41M	34.09M	37.28M	36.33M	30.37M	34.58M	33.88M	41.47M	38.19M	44.51M	42.15M	37.28M	32.37M	34.75M	39.34M	39.72M	34.23M	34.26M	36.42M	39.00M	33.34M	38.71M	39.49M	39.03M	40.63M	49.72M	50.12M	54.56M	60.82M	53.99M	49.84M	50.44M	46.78M	56.70M	48.39M	47.76M	67.17M	77.15M	71.10M	70.10M
Cost of Revenue	19.86M	20.21M	18.41M	22.25M	22.13M	22.12M	17.80M	21.64M	21.44M	25.96M	22.44M	25.02M	25.43M	21.20M	21.30M	21.20M	24.39M	24.44M	23.30M	24.94M	25.25M	25.50M	26.92M	27.25M	30.14M	29.23M	25.34M	27.25M	27.06M	33.56M	29.79M	35.48M	34.57M	29.61M	27.14M	29.91M	32.39M	33.41M	28.95M	29.37M	30.54M	32.60M	27.68M	32.64M	33.82M	35.43M	35.01M	40.39M	43.93M	45.86M	50.49M	43.62M	37.92M	36.97M	34.75M	42.06M	35.91M	33.81M	48.79M	53.11M	50.17M	50.38M
Gross Profit	5.00M	5.42M	4.16M	4.71M	4.19M	3.85M	3.77M	7.35M	5.24M	5.23M	5.01M	6.78M	6.58M	4.89M	4.71M	5.85M	6.15M	5.82M	4.46M	5.34M	5.84M	5.53M	5.49M	6.84M	7.14M	7.10M	5.03M	7.33M	6.82M	7.91M	8.31M	9.12M	7.58M	7.66M	5.23M	4.84M	6.95M	6.32M	5.28M	4.89M	5.88M	6.39M	5.65M	6.06M	5.67M	3.60M	5.62M	9.33M	6.20M	8.70M	10.33M	10.36M	11.91M	13.47M	12.03M	14.64M	12.49M	13.95M	18.38M	24.04M	20.93M	19.72M
Operating items
Other Operating Expenses	3.90M	4.04M	4.01M	4.17M	3.96M	4.00M	3.99M	4.49M	4.14M	4.01M	4.05M	4.78M	4.14M	3.76M	3.77M	4.39M	4.35M	3.95M	3.87M	4.37M	4.32M	4.40M	4.44M	4.85M	5.08M	4.82M	4.59M	5.58M	5.13M	5.26M	5.97M	5.88M	5.76M	5.96M	5.23M	6.40M	6.17M	6.36M	7.35M	5.90M	6.16M	6.41M	6.03M	6.72M	6.76M	6.49M	6.49M	7.09M	6.59M	7.95M	8.03M	7.66M	8.11M	8.36M	8.22M	9.08M	9.91M	9.52M	16.13M	15.54M	16.12M	15.61M
Operating Expenses	3.90M	4.04M	4.01M	4.17M	3.96M	4.00M	3.99M	4.49M	4.14M	4.01M	4.05M	4.78M	4.14M	3.76M	3.77M	4.39M	4.35M	3.95M	3.87M	4.37M	4.32M	4.40M	4.44M	4.85M	5.08M	4.82M	4.59M	5.58M	5.13M	5.26M	5.97M	5.88M	5.76M	5.96M	5.23M	6.40M	6.17M	6.36M	7.35M	5.90M	6.16M	6.41M	6.03M	6.72M	6.76M	6.49M	6.49M	7.09M	6.59M	7.95M	8.03M	7.66M	8.11M	8.36M	8.22M	9.08M	9.91M	9.52M	16.13M	15.54M	16.12M	15.61M
Operating Income	1.10M	1.37M	0.16M	0.53M	0.23M	-0.16M	-0.22M	2.86M	1.10M	1.21M	0.95M	2.00M	2.43M	1.13M	0.94M	1.46M	1.80M	1.87M	0.58M	0.97M	1.52M	1.13M	1.05M	2.00M	2.06M	2.29M	0.44M	1.75M	1.69M	2.65M	2.43M	3.15M	1.82M	1.70M	-0.00M	-1.55M	0.78M	-0.04M	-2.07M	-1.01M	-0.28M	-0.01M	-0.38M	-0.65M	-1.09M	-2.89M	-0.87M	2.24M	-0.40M	0.76M	2.30M	2.70M	3.81M	5.11M	3.81M	5.56M	2.58M	4.43M	2.25M	8.50M	4.81M	4.11M
EBIT	1.10M	1.37M	0.16M	0.53M	0.23M	-0.16M	-0.22M	2.86M	1.10M	1.21M	0.95M	2.00M	2.43M	1.13M	0.94M	1.46M	1.80M	1.87M	0.58M	0.97M	1.52M	1.13M	1.05M	2.00M	2.06M	2.29M	0.44M	1.75M	1.69M	2.65M	2.43M	3.15M	1.82M	1.70M	-0.00M	-1.55M	0.78M	-0.04M	-2.07M	-1.01M	-0.28M	-0.01M	-0.38M	-0.65M	-1.09M	-2.89M	-0.87M	2.24M	-0.40M	0.76M	2.30M	2.70M	3.81M	5.11M	3.81M	5.56M	2.58M	4.43M	2.25M	8.50M	4.81M	4.11M
Non-operating items
Non Operating Income		0.00M			0.00M	-0.04M
Net income details
EBT	1.05M	1.29M	0.17M	0.44M	0.14M	-0.25M	-0.14M	2.79M	1.06M	1.22M	0.96M	1.98M	2.42M	1.15M	0.92M	1.49M	1.84M	1.90M	0.63M	1.02M	1.53M	1.15M	1.07M	1.98M	2.10M	2.33M	0.49M	1.83M	1.80M	2.74M	2.53M	2.55M	1.89M	1.76M	0.04M	-1.55M	0.67M	-0.16M	-2.25M	-1.12M	-0.59M	-0.36M	-0.72M	-0.95M	-1.06M	-2.89M	-0.89M	2.35M	-0.34M	0.46M	2.06M	2.32M	3.41M	4.84M	3.52M	1.35M	2.43M	3.93M	1.27M	7.15M	3.92M	3.45M
Tax Provisions	0.33M	0.41M	0.05M	0.07M	0.03M	-0.10M	-0.17M	1.39M	0.37M	0.41M	0.18M	0.95M	0.81M	0.41M	0.29M	0.49M	0.58M	0.67M	0.11M	0.90M	0.57M	0.45M	0.23M	0.97M	0.77M	0.79M	0.13M	0.78M	0.60M	0.98M	1.58M	1.00M	0.40M	0.39M	0.02M	-0.36M	0.17M	2.00M	-0.35M	-0.06M	0.02M	-0.20M	-0.81M	1.98M	0.25M	0.20M	0.40M	2.67M	0.38M	0.57M	0.96M	1.23M	0.90M	2.02M	0.98M	-9.83M	0.19M	0.92M	-0.11M	2.20M	0.76M	0.92M
Profit After Tax	0.72M	0.88M	0.12M	0.37M	0.11M	-0.16M	-0.12M	2.02M	0.69M	0.81M	0.78M	1.40M	1.62M	0.75M	0.62M	1.01M	1.26M	1.23M	0.52M	0.63M	0.96M	0.71M	0.85M	1.36M	1.33M	1.54M	0.36M	1.40M	1.19M	1.76M	0.89M	1.61M	1.50M	1.37M	-0.02M	-1.27M	0.50M	-2.18M	-1.92M	-1.06M	-0.61M	-0.18M	0.10M	-2.98M	-1.34M	-3.10M	-1.32M	-0.36M	-0.75M	-0.24M	1.10M	1.63M	2.52M	2.83M	2.53M	11.18M	2.24M	3.02M	1.38M	4.95M	3.16M	2.54M
Income from Non-Controlling Interests	0.07M	0.03M	0.04M	0.12M	0.09M	-0.03M	0.16M	0.56M	0.05M	0.16M	0.24M	0.19M	0.03M	0.02M	0.02M	0.04M	0.03M	0.03M	0.03M	0.03M	0.02M	0.01M	0.02M	0.02M	0.03M	0.05M	0.02M	0.01M	0.04M	0.04M	0.04M	0.06M	0.01M	0.04M	0.04M	0.07M	0.03M	0.02M	0.02M	0.00M	-0.01M	0.01M	0.01M	0.05M	0.04M	0.02M	0.03M	0.03M	0.03M	0.13M	0.38M	0.09M	0.04M	0.10M	0.01M	0.15M	0.04M	0.01M	0.03M	0.10M	0.07M	0.09M
Income from Continuing Operations	0.72M	0.88M	0.12M	0.37M	0.11M	-0.16M	0.03M	1.41M	0.69M	0.81M	0.78M	1.03M	1.62M	0.75M	0.62M	1.01M	1.26M	1.23M	0.52M	0.12M	0.96M	0.71M	0.85M	1.01M	1.33M	1.54M	0.36M	1.04M	1.19M	1.76M	0.95M	1.55M	1.50M	1.37M	0.01M	-1.20M	0.50M	-2.16M	-1.90M	-1.06M	-0.61M	-0.17M	0.10M	-2.93M	-1.31M	-3.08M	-1.29M	-0.33M	-0.72M	-0.11M	1.10M	1.09M	2.52M	2.83M	2.53M	11.18M	2.24M	3.02M	1.38M	4.95M	3.16M	2.54M
Consolidated Net Income	0.72M	0.88M	0.12M	0.37M	0.11M	-0.16M	0.03M	1.41M	0.69M	0.81M	0.78M	1.03M	1.62M	0.75M	0.62M	1.01M	1.26M	1.23M	0.52M	0.12M	0.96M	0.71M	0.85M	1.01M	1.33M	1.54M	0.36M	1.04M	1.19M	1.76M	0.95M	1.55M	1.50M	1.37M	0.01M	-1.20M	0.50M	-2.16M	-1.90M	-1.06M	-0.61M	-0.17M	0.10M	-2.93M	-1.31M	-3.08M	-1.29M	-0.33M	-0.72M	-0.11M	1.10M	1.09M	2.52M	2.83M	2.53M	11.18M	2.24M	3.02M	1.38M	4.95M	3.16M	2.54M
Income towards Parent Company	0.72M	0.88M	0.12M	0.37M	0.11M	-0.16M	0.03M	1.41M	0.69M	0.81M	0.78M	1.03M	1.62M	0.75M	0.62M	1.01M	1.26M	1.23M	0.52M	0.12M	0.96M	0.71M	0.85M	1.01M	1.33M	1.54M	0.36M	1.04M	1.19M	1.76M	0.95M	1.55M	1.50M	1.37M	0.01M	-1.20M	0.50M	-2.16M	-1.90M	-1.06M	-0.61M	-0.17M	0.10M	-2.93M	-1.31M	-3.08M	-1.29M	-0.33M	-0.72M	-0.11M	1.10M	1.09M	2.52M	2.83M	2.53M	11.18M	2.24M	3.02M	1.38M	4.95M	3.16M	2.54M
Net Income towards Common Stockholders	0.72M	0.88M	0.12M	0.37M	0.11M	-0.16M	0.03M	1.41M	0.69M	0.81M	0.78M	1.03M	1.62M	0.75M	0.62M	1.01M	1.26M	1.23M	0.52M	0.12M	0.96M	0.71M	0.85M	1.01M	1.33M	1.54M	0.36M	1.04M	1.19M	1.76M	0.95M	1.55M	1.50M	1.37M	0.01M	-1.20M	0.50M	-2.16M	-1.90M	-1.06M	-0.61M	-0.17M	0.10M	-2.93M	-1.31M	-3.08M	-1.29M	-0.33M	-0.72M	-0.11M	1.10M	1.09M	2.52M	2.83M	2.53M	11.18M	2.24M	3.02M	1.38M	4.95M	3.16M	2.54M
Additional items
EPS (Basic)	0.26	0.33	0.03	0.14	0.01	-0.05	-0.05	0.54	0.25	0.25	0.21	0.47	0.61	0.28	0.23	0.37	0.47	0.46	0.18	0.23	0.36	0.26	0.31	0.50	0.48	0.55	0.13	0.51	0.42	0.64	0.31	0.58	0.54	0.49	-0.01	-0.46	0.17	-0.79	-0.70	-0.39	-0.22	-0.07	0.03	-1.08	-0.48	-1.11	-0.47	-0.12	-0.27	-0.09	0.26	0.35	0.87	0.94	0.87	3.83	0.77	1.05	0.47	1.73	1.08	0.85
EPS (Weighted Average and Diluted)	0.25	0.33	0.03	0.14	0.01	-0.05	-0.05	0.54	0.25	0.25	0.21	0.46	0.61	0.28	0.22	0.37	0.47	0.45	0.18	0.23	0.35	0.26	0.31	0.50	0.48	0.54	0.13	0.51	0.42	0.62	0.30	0.56	0.53	0.48	-0.01	-0.46	0.17	-0.79	-0.70	-0.39	-0.22	-0.07	0.03	-1.08	-0.48	-1.11	-0.47	-0.12	-0.27	-0.09	0.25	0.34	0.86	0.93	0.85	3.74	0.74	1.01	0.45	1.66	1.04	0.82
Shares Outstanding (Weighted Average)	2.57M	2.57M	2.58M	2.58M	2.58M	2.58M	2.58M	2.58M	2.58M	2.59M	2.59M		2.60M	2.61M	2.62M		2.62M	2.63M	2.63M		2.63M	2.67M	2.68M		2.69M	2.71M	2.71M		2.71M	2.72M	2.72M	2.72M	2.74M	2.74M	2.74M	2.74M	2.75M	2.75M	2.75M	2.75M	2.76M	2.76M	2.76M	2.76M	2.78M	2.79M	2.79M	2.79M	2.81M	2.83M	2.83M	2.82M	2.86M	2.90M	2.89M	2.88M	2.85M	2.87M	2.87M	2.86M	2.85M	2.87M
Shares Outstanding (Diluted Average)	2.58M	2.58M	2.59M	2.58M	2.58M	2.58M	2.58M	2.58M	2.58M	2.60M	2.60M		2.62M	2.63M	2.65M		2.65M	2.66M	2.66M		2.66M	2.69M	2.70M		2.71M	2.73M	2.73M		2.75M	2.78M	2.78M	2.78M	2.80M	2.80M	2.80M	2.79M	2.77M	2.75M	2.75M	2.75M	2.76M	2.76M	2.79M	2.76M	2.78M	2.79M	2.79M	2.79M	2.81M	2.83M	2.91M	2.90M	2.88M	2.93M	2.96M	2.94M	2.97M	2.97M	3.00M	2.98M	2.96M	2.99M
EBITDA	1.10M	1.37M	0.16M	0.53M	0.23M	-0.16M	-0.22M	2.86M	1.10M	1.21M	0.95M	2.00M	2.43M	1.13M	0.94M	1.46M	1.80M	1.87M	0.58M	0.97M	1.52M	1.13M	1.05M	2.00M	2.06M	2.29M	0.44M	1.75M	1.69M	2.65M	2.43M	3.15M	1.82M	1.70M	-0.00M	-1.55M	0.78M	-0.04M	-2.07M	-1.01M	-0.28M	-0.01M	-0.38M	-0.65M	-1.09M	-2.89M	-0.87M	2.24M	-0.40M	0.76M	2.30M	2.70M	3.81M	5.11M	3.81M	5.56M	2.58M	4.43M	2.25M	8.50M	4.81M	4.11M
Interest Expenses	0.04M	0.08M	-0.02M	0.09M	0.10M	0.13M	0.11M	0.11M	0.11M	0.10M	0.08M	0.07M	0.09M	0.07M	0.12M	0.10M	0.08M	0.10M	0.09M	0.05M	0.09M	0.06M	0.08M	0.07M	0.08M	0.08M	0.07M	0.06M	0.06M	0.09M	0.08M	0.07M	0.09M	0.09M	0.08M	0.11M	0.17M	0.14M	0.15M	0.04M	0.08M	0.13M	0.10M	0.08M	0.11M	0.13M	0.16M	0.24M	0.38M	0.37M	0.44M	0.54M	0.43M	0.37M	0.41M	0.59M	0.47M	0.44M	1.14M	-1.12M	1.06M	1.06M
Tax Rate	31.24%	31.99%	28.16%	16.33%	21.17%	38.10%	125.00%	49.64%	35.03%	33.91%	18.46%	48.13%	33.29%	35.24%	31.84%	32.62%	31.71%	35.20%	17.38%	88.11%	37.22%	38.68%	20.97%	49.07%	36.67%	34.01%	27.09%	42.88%	33.67%	35.65%	62.51%	39.10%	20.87%	22.05%	57.14%	22.97%	25.41%	-1,267.72%	15.55%	5.70%	-3.58%	54.42%	113.23%	-208.32%	-23.77%	-6.75%	-44.98%	113.99%	-111.47%	125.00%	46.70%	52.89%	26.29%	41.59%	27.94%	-729.92%	7.90%	23.30%	-8.47%	30.80%	19.41%	26.50%

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Kewaunee Scientific Income Statement (2010-2025) | KEQU

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