Kun Peng International Income Statement (2012-2025) | KPEA

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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)	1.63M	0.45M	2.96M	4.67M	2.02M	0.64M	0.18M	0.45M	0.32M	0.46M	2.69M	0.56M	0.36M	0.67M	0.48M	0.36M	0.61M	0.11M	0.36M	0.17M
Cost of Revenue (Quarter)	0.22M	0.72M	-1.32M	3.27M	0.34M	0.11M	0.04M	0.73M	0.36M	1.23M	0.99M	0.15M	0.10M	0.42M	0.48M	0.06M	0.51M	0.23M	0.15M	0.11M
Gross Profit (Quarter)	1.41M	0.25M	2.48M	3.96M	1.68M	0.54M	0.14M	0.34M	0.25M	0.40M	2.50M	0.41M	0.27M	0.49M	0.30M	0.30M	0.51M	0.02M	0.22M	0.06M
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	0.47M	1.15M	0.56M	0.38M	0.44M	0.46M	0.40M	0.37M	0.58M	0.42M	1.03M	0.55M	0.53M	0.35M	0.39M	0.65M	0.31M	0.23M	0.36M	0.23M
Other Operating Expenses (Quarter)	1.21M	0.72M	1.42M	3.27M	1.87M	0.77M	0.74M	0.73M	0.36M	1.23M	0.99M	0.43M	0.32M	0.42M	0.48M	0.35M	0.51M	0.23M	0.19M	0.13M
Operating Expenses (Quarter)	1.68M	1.87M	1.98M	3.65M	2.30M	1.23M	1.14M	1.10M	0.95M	1.65M	2.03M	0.98M	0.85M	0.78M	0.87M	1.00M	0.83M	0.46M	0.55M	0.36M
Operating Income (Quarter)	-0.27M	-1.63M	0.50M	0.31M	-0.62M	-0.69M	-1.01M	-0.76M	-0.70M	-1.26M	0.47M	-0.57M	-0.58M	-0.28M	-0.57M	-0.70M	-0.31M	-0.44M	-0.33M	-0.30M
EBIT (Quarter)	-0.27M	-1.63M	0.50M	0.31M	-0.62M	-0.69M	-1.01M	-0.76M	-0.70M	-1.26M	0.47M	-0.57M	-0.58M	-0.28M	-0.57M	-0.70M	-0.31M	-0.44M	-0.33M	-0.30M
Non-operating items
Non Operating Investment Income (Quarter)																	0.15M
Interest & Investment Income (Quarter)	153.00	386.00	470.00	0.00M	155.00	61.00	60.00	49.00	47.00	122.00	791.00	357.00	22.00	23.00	33.00	10.00	12.00		3.00	71.00
Other Non Operating Income (Quarter)	215.00	58.00	-761.00	0.02M	0.01M	471.00	612.00	324.00	0.11M	-0.01M	783.00	0.03M	-462.00	-0.00M	-0.01M	0.05M	-0.00M	0.39M	0.07M	0.04M
Non Operating Income (Quarter)	368.00	444.00	-0.00M	0.02M	0.01M	532.00	672.00	373.00	0.11M	-0.01M	783.00	0.03M	-462.00	-0.00M	-0.01M	0.05M	0.12M	0.39M	0.07M	0.04M
Net income details
EBT (Quarter)	-0.27M	-1.63M	0.50M	0.34M	-0.61M	-0.69M	-1.01M	-0.76M	-0.59M	-1.27M	0.47M	-0.53M	-0.58M	-0.29M	-0.59M	-0.65M	-0.19M	-0.04M	-0.38M	-0.27M
Tax Provisions (Quarter)													0.01M	0.00M	-0.01M
Profit After Tax (Quarter)	-0.23M	-1.51M	0.29M	0.31M	-0.57M	-0.64M	-1.01M	-0.76M	-0.59M	-1.27M	0.47M	-0.52M	-0.58M	-0.29M	-0.55M	-0.65M	-0.19M	-0.04M	-0.38M	-0.27M
Income from Non-Controlling Interests (Quarter)	-0.04M	-0.11M	0.05M	0.03M	-0.05M	-0.04M	-0.06M					-0.01M	-0.02M	0.00M	0.01M	-0.01M	-54.00	-119.00
Income from Continuing Operations (Quarter)	-0.27M	-1.63M	0.50M	0.34M	-0.61M	-0.69M	-1.01M	-0.76M	-0.59M	-1.27M	0.47M	-0.53M	-0.60M	-0.29M	-0.57M	-0.65M	-0.19M	-0.04M	-0.38M	-0.27M
Consolidated Net Income (Quarter)	-0.27M	-1.63M	0.50M	0.34M	-0.61M	-0.69M	-1.01M	-0.76M	-0.59M	-1.27M	0.47M	-0.53M	-0.60M	-0.29M	-0.57M	-0.65M	-0.19M	-0.04M	-0.38M	-0.27M
Income towards Parent Company (Quarter)	-0.27M	-1.63M	0.50M	0.34M	-0.61M	-0.69M	-1.01M	-0.76M	-0.59M	-1.27M	0.47M	-0.53M	-0.60M	-0.29M	-0.57M	-0.65M	-0.19M	-0.04M	-0.38M	-0.27M
Net Income towards Common Stockholders (Quarter)	-0.23M	-1.51M	0.45M	0.31M	-0.57M	-0.64M	-0.93M	-0.76M	-0.59M	-1.27M	0.47M	-0.53M	-0.60M	-0.29M	-0.57M	-0.65M	-0.19M	-0.04M	-0.38M	-0.27M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.04	0.05	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)						0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)		40.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M
Shares Outstanding (Diluted Average) (Quarter)							400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M
EBITDA (Quarter)	-0.23M	-1.65M	0.50M	0.32M	-0.61M	-0.50M	-0.72M	-0.90M	-0.54M	-1.03M	0.47M	-0.68M	-0.48M	-0.27M	-0.77M	-0.36M	-0.23M	-0.15M	-0.43M	-0.42M
Interest Expenses (Quarter)
Tax Rate (Quarter)													-2.29%	-0.93%	2.31%

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Kun Peng International Income Statement (2012-2025) | KPEA

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