Koss Corp Income Statement

Income Statement Jun2011 Jun2012 Jun2013 Jun2014 Jun2015 Jun2016 Jun2017 Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Revenue & cost
Revenue 41.52M37.87M35.76M23.84M24.23M26.00M24.05M23.52M21.84M18.31M19.55M17.71M13.10M12.27M12.62M
Cost of Revenue 24.66M23.33M22.36M17.82M15.78M17.06M17.16M16.97M15.02M12.65M12.81M10.99M8.64M8.08M7.85M
Gross Profit 16.86M14.53M13.41M-0.28M8.45M8.94M6.90M6.56M6.82M5.66M6.73M6.72M4.46M4.19M4.77M
Operating items
Selling, General & Administrative 11.43M12.12M13.35M10.47M7.90M7.96M7.60M6.92M6.54M6.15M7.12M5.81M29.34M6.06M6.51M
Other Operating Expenses -0.83M-1.47M-7.59M-0.75M0.03M
Operating Expenses 10.61M10.64M5.76M9.72M7.94M7.96M7.60M6.92M6.54M6.15M7.12M5.81M29.34M6.06M6.51M
Operating Income 6.25M3.89M7.64M-10.00M0.51M0.98M-0.70M-0.36M0.28M-0.48M-0.39M0.90M-24.88M-1.87M-1.74M
EBIT 6.25M3.89M7.64M-10.00M0.51M0.98M-0.70M-0.36M0.28M-0.48M-0.39M0.90M-24.88M-1.87M-1.74M
Non-operating items
Interest & Investment Income 0.01M0.03M11.00-0.01M0.00M0.02M0.00M0.01M0.52M0.85M0.88M
Other Non Operating Income 0.89M0.36M33.00M
Non Operating Income 0.07M0.15M0.06M0.89M0.36M33.00M
Net income details
EBT 6.32M4.04M7.70M-9.96M0.50M2.26M-0.77M-0.37M0.28M-0.46M0.50M1.28M8.64M-1.02M-0.86M
Tax Provisions 1.94M1.10M2.27M-4.40M0.02M0.87M0.19M3.04M-0.03M-0.02M0.00M0.01M0.32M-0.07M0.02M
Profit After Tax 4.37M2.94M5.43M-5.55M0.48M1.39M-0.96M-3.41M0.31M-0.47M0.49M1.27M8.32M-0.95M-0.87M
Income from Continuing Operations 4.37M2.94M5.43M-5.55M0.48M1.39M-0.96M-3.41M0.31M-0.45M0.49M1.27M8.32M-0.95M-0.87M
Consolidated Net Income 4.37M2.94M5.43M-5.55M0.48M1.39M-0.96M-3.41M0.31M-0.45M0.49M1.27M8.32M-0.95M-0.87M
Income towards Parent Company 4.37M2.94M5.43M-5.55M0.48M1.39M-0.96M-3.41M0.31M-0.45M0.49M1.27M8.32M-0.95M-0.87M
Net Income towards Common Stockholders 4.37M2.94M5.43M-5.55M0.48M1.39M-0.96M-3.41M0.31M-0.45M0.49M1.27M8.32M-0.95M-0.87M
Additional items
EPS (Basic) 0.590.400.74-0.750.070.19-0.13-0.460.04-0.060.060.140.90-0.10-0.09
EPS (Weighted Average and Diluted) 0.590.400.74-0.750.070.19-0.13-0.460.04-0.060.050.130.85-0.10-0.09
Shares Outstanding (Weighted Average) 7.38M7.38M7.38M7.38M7.38M7.38M7.38M7.38M7.40M7.40M8.52M9.15M9.22M9.25M9.38M
Shares Outstanding (Diluted Average) 7.38M7.41M7.40M
EBITDA 6.25M3.89M7.64M-10.00M0.51M0.98M-0.70M-0.36M0.28M-0.48M-0.39M0.90M-24.88M-1.87M-1.74M
Interest Expenses 0.01M0.01M964.000.01M
Tax Rate 30.77%27.23%29.50%44.21%3.48%38.62%3.24%0.83%0.59%3.67%7.18%