KIDS Income Statement (2015-2025) | KIDS

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Income Statement	Dec2015	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)		10.13M	9.42M	9.76M	11.80M	12.38M	11.68M	12.09M	15.08M	15.82M	14.57M	14.66M	18.20M	20.74M	18.95M	16.36M	13.59M	22.20M	18.92M	21.46M	26.70M	25.08M	24.81M	23.42M	32.93M	34.95M	30.99M	31.59M	39.56M	39.97M	37.61M	44.69M	52.80M	54.57M	52.67M	52.41M	61.08M	61.25M	61.60M
Cost of Revenue (Quarter)		7.16M	6.40M	2.35M	3.09M	5.63M	8.83M	3.17M	6.78M	7.15M	6.56M	4.00M	7.61M	8.77M	4.50M	4.14M	3.53M	9.24M	9.43M	8.95M	10.88M	6.53M	9.99M	4.85M	12.43M	11.92M	11.99M	8.03M	9.53M	13.94M	-2.54M	12.51M	16.59M	16.75M	8.62M	16.57M	19.10M	18.65M	18.40M
Gross Profit (Quarter)		7.16M	6.40M	7.42M	8.71M	9.49M	8.83M	8.92M	11.27M	11.98M	10.51M	10.65M	13.62M	15.89M	14.45M	12.21M	10.06M	17.64M	15.12M	16.32M	20.44M	18.55M	18.08M	18.57M	24.98M	25.89M	21.22M	23.56M	30.02M	30.95M	26.71M	32.17M	40.80M	40.06M	35.56M	38.26M	44.02M	45.27M	45.11M
Operating items
Research & Development (Quarter)		0.50M	0.62M	0.69M	0.67M	1.13M	0.94M	1.22M	1.11M	1.12M	1.28M	1.21M	1.23M	1.40M	1.91M	1.26M	0.88M	1.08M	2.05M	1.31M	1.32M	1.30M	1.61M	2.03M	1.75M	2.21M	2.47M	2.45M	2.97M	2.56M	2.92M	3.00M	2.54M	2.58M	2.92M	2.35M	2.16M	2.33M	2.26M
Selling, General & Administrative (Quarter)		2.89M	2.79M	3.37M	3.42M	3.49M	6.69M	6.02M	5.50M	4.88M	4.54M	5.61M	6.57M	7.27M	7.22M	7.88M	10.58M	9.82M	10.04M	12.04M	11.09M	11.03M	11.90M	13.17M	14.55M	15.12M	15.07M	17.16M	19.11M	17.97M	19.06M	24.73M	27.33M	26.30M	24.43M	30.28M	30.44M	29.16M	29.95M
Restructuring Costs (Quarter)																																			3.65M			2.29M	0.30M
Other Operating Expenses (Quarter)		4.29M	6.24M	4.19M	5.30M	5.63M	5.41M	6.08M	6.78M	7.15M	6.56M	6.55M	7.61M	8.77M	8.36M	7.56M	5.62M	9.24M	15.78M	8.95M	10.88M	9.86M	10.14M	9.76M	12.43M	15.53M	11.99M	12.55M	13.53M	14.93M	12.80M	14.17M	16.59M	16.75M	18.62M	16.61M	22.07M	20.92M	20.77M
Operating Expenses (Quarter)		7.68M	9.65M	8.25M	9.39M	10.25M	13.04M	13.31M	13.39M	13.15M	12.38M	13.37M	15.41M	17.43M	17.48M	16.71M	17.08M	20.14M	27.86M	22.30M	23.29M	22.20M	23.64M	24.95M	28.72M	32.85M	29.53M	32.15M	35.61M	35.46M	34.78M	41.90M	46.47M	45.63M	49.62M	49.24M	54.68M	54.70M	53.28M
Operating Income (Quarter)		-0.52M	-3.25M	-0.84M	-0.68M	-0.75M	-4.20M	-4.39M	-2.12M	-1.17M	-1.87M	-2.72M	-1.79M	-1.54M	-3.03M	-4.50M	-7.02M	-2.50M	-12.74M	-5.97M	-2.85M	-3.64M	-5.56M	-6.39M	-3.74M	-6.96M	-8.31M	-8.59M	-5.59M	-4.51M	-8.07M	-9.72M	-5.67M	-5.57M	-14.05M	-10.98M	-10.66M	-9.43M	-8.17M
EBIT (Quarter)		-0.52M	-3.25M	-0.84M	-0.68M	-0.75M	-4.20M	-4.39M	-2.12M	-1.17M	-1.87M	-2.72M	-1.79M	-1.54M	-3.03M	-4.50M	-7.02M	-2.50M	-12.74M	-5.97M	-2.85M	-3.64M	-5.56M	-6.39M	-3.74M	-6.96M	-8.31M	-8.59M	-5.59M	-4.51M	-8.07M	-9.72M	-5.67M	-5.57M	-14.05M	-10.98M	-10.66M	-9.43M	-8.17M
Non-operating items
Other Non Operating Income (Quarter)		0.08M	0.04M		0.06M	-0.02M	-0.01M	-0.05M	-0.01M	-0.09M	-0.07M		-0.04M	-0.04M	0.01M	-0.07M	-0.12M	-0.12M	0.33M	0.16M	0.38M	0.27M	0.28M	0.10M	-0.83M	-0.94M	-0.13M	0.33M	0.29M	0.79M	0.85M	0.02M	-0.12M	0.06M		1.64M	4.71M	-0.65M	0.34M
Non Operating Income (Quarter)		0.08M	1.09M	-0.45M	0.59M	-0.78M	-0.01M	-0.60M	-0.57M	-0.09M	1.65M	-0.30M	-0.04M	-1.34M	0.01M	-0.45M	-2.43M	-2.04M	-6.60M	-4.72M	0.38M	0.27M	5.39M	0.10M	2.97M	21.36M	-23.09M	0.33M	0.29M	0.77M	1.16M	-0.61M	-0.12M	-3.57M	-2.35M	0.52M	3.59M	-0.65M	0.34M
Net income details
EBT (Quarter)		-0.92M	-3.67M	-0.84M	-0.68M	-1.51M	-4.84M	-4.45M	-2.12M	-1.17M	-1.87M	-3.02M	-2.46M	-2.88M	-4.33M	-4.95M	-9.45M	-4.54M	-14.74M	-10.69M	-4.04M	-2.49M	-0.17M	-9.42M	-0.77M	14.40M	-7.90M	-7.38M	-3.29M	-3.74M	-6.90M	-10.34M	-6.05M	-9.14M	-16.41M	-10.46M	-7.06M	-11.90M	-9.76M
Tax Provisions (Quarter)																			-0.72M	-0.31M	-0.29M	-0.29M	-0.24M	-0.32M	-0.44M	-4.14M	-0.05M	-0.57M	-0.40M	0.85M	-0.21M	-2.53M	-0.02M	-1.22M	-0.34M	0.20M	0.05M	-0.12M	0.34M
Profit After Tax (Quarter)		-0.85M	-3.63M	-1.28M	-1.27M	-1.54M	-4.84M	-5.00M	-2.69M	-1.86M	-2.47M	-3.02M	-2.62M	-2.66M	-5.43M	-4.95M	-9.45M	-4.54M	-14.01M	-10.38M	-3.76M	-2.20M	0.07M	-9.10M	-0.33M	18.54M	-7.85M	-6.81M	-2.89M	-4.59M	-6.69M	-7.80M	-6.03M	-7.92M	-16.07M	-10.66M	-7.11M	-11.77M	-10.10M
Income from Continuing Operations (Quarter)		-0.92M	-3.67M	-0.84M	-0.68M	-1.51M	-4.84M	-4.45M	-2.12M	-1.17M	-1.87M	-3.02M	-2.46M	-2.88M	-4.33M	-4.95M	-9.45M	-4.54M	-14.01M	-10.38M	-3.76M	-2.20M	0.07M	-9.10M	-0.33M	18.54M	-7.85M	-6.81M	-2.89M	-4.59M	-6.69M	-7.80M	-6.03M	-7.92M	-16.07M	-10.66M	-7.11M	-11.77M	-10.10M
Consolidated Net Income (Quarter)		-0.92M	-3.67M	-0.84M	-0.68M	-1.51M	-4.84M	-4.45M				-3.02M	-0.16M	0.21M	-1.10M	-4.95M				-10.38M	-3.76M	-2.20M	0.07M	-9.10M	-0.33M	18.54M	-7.85M	-6.81M	-2.89M	-4.59M	-6.69M	-7.80M	-6.03M	-7.92M	-16.07M	-10.66M	-7.11M	-11.77M	-10.10M
Income towards Parent Company (Quarter)		-0.92M	-3.67M	-0.84M	-0.68M	-1.51M	-4.84M	-4.45M				-3.02M	-0.16M	0.21M	-1.10M	-4.95M				-10.38M	-3.76M	-2.20M	0.07M	-9.10M	-0.33M	18.54M	-7.85M	-6.81M	-2.89M	-4.59M	-6.69M	-7.80M	-6.03M	-7.92M	-16.07M	-10.66M	-7.11M	-11.77M	-10.10M
Net Income towards Common Stockholders (Quarter)		-2.40M	-5.29M	-2.71M	-2.72M	-3.02M	-15.08M	-5.00M	-2.69M	-1.86M	-2.47M	-3.02M	-2.62M	-2.66M	-5.43M	-4.95M	-9.45M	-4.54M	-14.01M	-10.38M	-3.76M	-2.20M	0.07M	-9.10M	-0.33M	18.54M	-7.85M	-6.81M	-2.89M	-4.59M	-6.69M	-7.80M	-6.03M	-7.92M	-16.07M	-10.66M	-7.11M	-11.77M	-10.10M
Additional items
EPS (Basic) (Quarter)		-1.38	-3.03	-1.55	-1.56	-1.70	-1.41	-0.41	-0.21	-0.15	-0.19	-0.21	-0.17	-0.19	-0.36	-0.30	-0.54	-0.24	-0.73	-0.54	-0.19	-0.11	0.00	-0.47	-0.02	0.88	-0.38	-0.30	-0.13	-0.20	-0.29	-0.34	-0.26	-0.34	-0.70	-0.46	-0.30	-0.50	-0.43
EPS (Weighted Average and Diluted) (Quarter)															-0.37	-0.30	-0.54	-0.24	-0.73	-0.54	-0.19	-0.11	0.00	-0.47	-0.02	0.87	-0.37	-0.30	-0.13	-0.20	-0.29	-0.34	-0.26	-0.34	-0.70	-0.46	-0.30	-0.50	-0.43
Shares Outstanding (Weighted Average) (Quarter)	0.04M	1.74M	0.04M	1.74M	1.75M	1.77M	0.04M	12.07M	12.31M	12.62M	0.01M	14.37M	14.45M	14.64M	404.00	16.42M	17.55M	19.11M		19.20M	19.26M	19.29M	19.27M	19.37M	19.79M	20.70M	20.70M	22.51M	22.59M	22.76M	22.68M	22.82M	22.98M	23.05M	23.08M	23.23M	23.35M	23.42M	23.46M
Shares Outstanding (Diluted Average) (Quarter)															14.62M	16.42M	17.55M	17.70M		19.20M	19.28M	19.29M	19.27M	19.37M	19.69M	20.96M	20.95M	22.51M	22.70M	22.65M	22.68M	22.82M	23.15M	23.17M	23.08M	23.23M	23.35M	23.42M	23.46M
EBITDA (Quarter)		-0.52M	-3.25M	-0.84M	-0.68M	-0.75M	-4.20M	-4.39M	-2.12M	-1.17M	-1.87M	-2.72M	-1.79M	-1.54M	-3.03M	-4.50M	-7.02M	-2.50M	-12.74M	-5.97M	-2.85M	-3.64M	-5.56M	-6.39M	-3.74M	-6.96M	-8.31M	-8.59M	-5.59M	-4.51M	-8.07M	-9.72M	-5.67M	-5.57M	-14.05M	-10.98M	-10.66M	-9.43M	-8.17M
Interest Expenses (Quarter)		0.40M	0.42M	0.00M		0.76M	0.63M	0.05M																					0.29M	0.02M	-0.30M	0.64M	0.26M	0.40M	1.32M	1.13M	1.12M	1.82M	1.93M
Tax Rate (Quarter)																			4.91%	2.92%	7.08%	11.73%	143.37%	3.37%	56.87%	-28.78%	0.61%	7.78%	12.20%	-22.69%	3.07%	24.49%	0.30%	13.33%	2.07%	-1.87%	-0.69%	1.05%	-3.48%

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KIDS Income Statement (2015-2025) | KIDS

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