Koil Energy Solutions Income Statement (2010-2025) | KLNG

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3.92M	4.53M	3.55M	5.23M	3.60M	3.50M	2.26M	3.62M	3.72M	3.51M	4.11M	4.00M	5.79M	5.78M	5.22M	5.94M	5.25M	5.18M	6.37M	7.25M
Cost of Revenue (Quarter)	2.19M	2.94M	2.57M	3.37M	2.05M	1.90M	1.88M	2.46M	2.08M	2.36M	2.73M	3.32M	3.76M	3.53M	3.16M	3.54M	3.60M	3.45M	4.32M	4.75M
Gross Profit (Quarter)	1.73M	1.41M	0.84M	1.87M	1.41M	1.48M	0.27M	1.52M	1.64M	1.15M	1.37M	0.69M	2.03M	2.25M	2.06M	2.40M	1.65M	1.73M	2.05M	2.50M
Operating items
Depreciation & Amortization - Total (Quarter)	0.18M	0.18M	0.14M	0.15M	0.14M	0.12M	0.11M	0.13M	0.13M	0.13M	0.13M
Selling, General & Administrative (Quarter)	1.53M	1.75M	1.34M	1.27M	1.67M	1.42M	1.64M	2.14M	1.74M	1.57M	1.58M	1.57M	1.46M	1.27M	1.59M	1.88M	1.73M	1.96M	2.51M	2.11M
Other Operating Expenses (Quarter)	-0.11M	-0.11M	-0.08M	-0.08M	-0.08M	-0.06M	-0.07M	8.82M	1.96M	2.23M	2.60M	3.32M		-0.00M		0.00M	0.00M	0.01M
Operating Expenses (Quarter)	1.61M	1.83M	1.40M	1.34M	1.73M	1.48M	1.69M	11.09M	3.82M	3.93M	4.32M	4.89M	5.22M	4.80M	4.75M	5.41M	5.33M	5.42M	6.83M	6.86M
Operating Income (Quarter)	0.12M	-0.42M	-0.56M	0.53M	-0.31M	0.01M	-1.42M	-1.28M	-0.10M	-0.42M	-0.21M	-0.89M	0.57M	0.98M	0.48M	0.53M	-0.07M	-0.23M	-0.46M	0.39M
EBIT (Quarter)	0.12M	-0.42M	-0.56M	0.53M	-0.31M	0.01M	-1.42M	-1.28M	-0.10M	-0.42M	-0.21M	-0.89M	0.57M	0.98M	0.48M	0.53M	-0.07M	-0.23M	-0.46M	0.39M
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	0.04M	1.15M	0.90M	0.69M	0.05M	0.18M	-0.15M	-0.00M	-0.00M	-0.01M	0.07M
Net income details
EBT (Quarter)	0.15M	0.73M	-0.56M	0.53M	-0.26M	0.19M	-1.57M	-1.28M	-0.10M	-0.43M	-0.14M	-0.88M	0.58M	0.99M	0.53M	0.55M	-0.02M	0.07M	-0.40M	0.39M
Tax Provisions (Quarter)	0.00M	0.01M	0.01M	0.08M	0.01M	0.01M	0.00M	-0.02M	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.05M
Profit After Tax (Quarter)	0.15M	0.72M	0.34M	1.12M	-0.26M	0.18M	-1.58M	-1.26M	-0.10M	-0.43M	-0.14M	-0.88M	0.58M	0.98M	0.52M	0.54M	-0.03M	0.06M	-0.41M	0.34M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	0.15M	0.72M	-0.57M	0.45M	-0.26M	0.18M	-1.58M	-1.26M	-0.10M	-0.43M	-0.14M	-0.88M	0.58M	0.98M	0.52M	0.54M	-0.03M	0.06M	-0.41M	0.34M
Consolidated Net Income (Quarter)	0.15M	0.72M	-0.57M	0.45M	-0.26M	0.18M	-1.58M	-1.26M	-0.10M	-0.43M	-0.14M	-0.88M	0.58M	0.98M	0.52M	0.54M	-0.03M	0.06M	-0.41M	0.34M
Income towards Parent Company (Quarter)	0.15M	0.72M	-0.57M	0.45M	-0.26M	0.18M	-1.58M	-1.26M	-0.10M	-0.43M	-0.14M	-0.88M	0.58M	0.98M	0.52M	0.54M	-0.03M	0.06M	-0.41M	0.34M
Net Income towards Common Stockholders (Quarter)	0.15M	0.72M	-0.57M	0.45M	-0.26M	0.18M	-1.58M	-1.26M	-0.10M	-0.43M	-0.14M	-0.88M	0.58M	0.98M	0.52M	0.54M	-0.03M	0.06M	-0.41M	0.34M
Additional items
EPS (Basic) (Quarter)	0.01	0.06	0.03	0.09	-0.02	0.01	-0.13	-0.10	-0.01	-0.04	-0.01	-0.07	0.05	0.08	0.04	0.04	-2.40	0.01	-0.03	0.03
EPS (Weighted Average and Diluted) (Quarter)	0.01	0.06	0.03	0.09	-0.02	0.01	-0.13	-0.10	-0.01	-0.04	-0.01	-0.07	0.05	0.08	0.04	0.04	-2.40	4.88	-0.03	0.03
Shares Outstanding (Weighted Average) (Quarter)	12.39M	12.39M	12.39M	12.39M	12.16M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Shares Outstanding (Diluted Average) (Quarter)	12.43M	12.44M	12.45M	12.45M	12.16M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
EBITDA (Quarter)	0.30M	-0.24M	-0.42M	0.68M	-0.18M	0.12M	-1.31M	-1.15M	0.03M	-0.29M	-0.08M	-0.89M	0.57M	0.98M	0.48M	0.53M	-0.07M	-0.23M	-0.46M	0.39M
Interest Expenses (Quarter)	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	-0.01M	-0.00M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.00M
Tax Rate (Quarter)	2.63%	0.82%	-0.88%	14.67%	-1.93%	5.35%	-0.25%	1.48%	-1.04%	-0.93%	-2.14%	0.34%	0.52%	0.20%	0.38%	1.65%	-38.10%	11.59%	-1.75%	12.69%

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Koil Energy Solutions Income Statement (2010-2025) | KLNG

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