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

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Income Statement	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	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)					0.22M	0.26M	0.34M	0.35M	0.33M	0.33M	0.51M	0.52M	0.56M	0.61M	0.76M	0.62M	0.66M	0.02M	0.05M	0.11M	0.23M	0.20M	0.03M	0.04M	0.03M	0.02M	0.02M	0.02M	0.00M	26.00		0.81M	0.55M	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)					0.10M	0.14M	0.15M	0.09M	0.21M	0.18M	0.20M	0.27M	0.26M	0.30M	0.38M	0.01M	0.01M	0.01M	0.00M	0.01M	0.02M	0.01M	0.00M	0.04M	0.01M	0.00M	767.00	588.00	517.00	88.00	65.00	0.52M	0.39M	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)					0.12M	0.12M	0.19M	0.26M	0.12M	0.15M	0.31M	0.25M	0.31M	0.31M	0.38M	0.22M	0.34M	0.01M	0.04M	0.10M	0.21M	0.19M	0.02M	0.01M	0.03M	0.01M	0.02M	0.02M	0.00M	-62.00	-65.00	0.69M	0.45M	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)					379.00	568.00	628.00	439.00	747.00	747.00	540.00	127.00	719.00	763.00	763.00	763.00	763.00	627.00
Research & Development (Quarter)																		0.04M	0.01M	0.23M	0.13M	0.21M	0.01M	0.00M	494.00	6.00	0.00M	0.01M	0.01M	713.00		0.01M
Selling, General & Administrative (Quarter)	0.00M	414.00	798.00	0.39M	0.14M	0.15M	0.18M	0.17M	0.16M	0.17M	0.22M	0.17M	0.20M	0.34M	0.49M	0.40M	0.29M	0.06M	0.18M	0.13M	0.26M	0.08M	0.18M	0.11M	0.15M	0.05M	0.08M	0.05M	0.07M	0.03M	0.01M	0.35M	0.43M	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)	600.00	900.00	750.00	-0.00M														-627.00	0.00M	0.01M	0.01M	0.08M	-0.00M	-0.01M							0.03M	0.51M	0.39M	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)	0.00M	0.00M	0.00M	0.39M	0.14M	0.15M	0.18M	0.17M	0.16M	0.17M	0.22M	0.17M	0.21M	0.34M	0.49M	0.40M	0.29M	0.10M	0.19M	0.36M	0.40M	0.37M	0.19M	0.10M	0.15M	0.05M	0.08M	0.07M	0.08M	0.03M	0.04M	0.86M	0.82M	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)					-0.03M	-0.03M	0.01M	0.09M	-0.04M	-0.02M	0.09M	0.08M	0.10M	-0.03M	-0.11M	-0.18M	0.05M	-0.09M	-0.15M	-0.27M	-0.20M	-0.18M	-0.17M	-0.10M	-0.12M	-0.04M	-0.06M	-0.05M	-0.08M	-0.03M	-0.04M	-0.17M	-0.37M	-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)	-0.00M	-0.00M	-0.00M	0.62M	-0.03M	-0.03M	0.01M	0.09M	-0.04M	-0.02M	0.09M	0.08M	0.10M	-0.03M	-0.11M	-0.18M	0.05M	-0.09M	-0.15M	-0.27M	-0.20M	-0.18M	-0.17M	-0.10M	-0.12M	-0.04M	-0.06M	-0.05M	-0.08M	-0.03M	-0.04M	-0.17M	-0.37M	-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)																																	53.00	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)					-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	0.00M	0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M										10.00	10.00		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)					-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	0.00M	0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-209.00	0.00M	-0.15M	-322.00	0.10M	-0.01M	-0.00M	0.01M	0.03M	-311.00	0.03M	-0.00M	0.00M	10.00	10.00	53.00	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)	-0.00M	-0.00M	-0.00M	0.62M	-0.03M	-0.04M	0.00M	0.08M	-0.05M	-0.02M	0.08M	0.08M	0.10M	-0.03M	-0.12M	-0.19M	0.04M	-0.09M	-0.15M	-0.41M	-0.20M	-0.08M	-0.18M	-0.10M	-0.11M	-0.01M	-0.06M	-0.03M	-0.08M	-0.03M	-0.04M	-0.17M	-0.37M	-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)									250.00	160.00	800.00	350.00	800.00					0.00M																												0.01M	0.00M	-0.01M
Profit After Tax (Quarter)	-0.00M	-0.00M	-0.00M	0.11M	-0.03M	-0.03M	0.01M	0.09M	-0.05M	-0.02M	0.08M	0.08M	0.10M	-0.03M	-0.12M	-0.19M	0.04M	-0.09M	-0.15M	-0.41M	-0.20M	-0.08M	-0.18M	-0.10M	-0.11M	-0.01M	-0.06M	-0.03M	-0.08M	-0.03M	-0.04M	-0.17M	-0.37M	-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)																																	-0.06M	-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)	-0.00M	-0.00M	-0.00M	0.62M	-0.03M	-0.04M	0.00M	0.08M	-0.05M	-0.02M	0.08M	0.08M	0.10M	-0.03M	-0.12M	-0.19M	0.04M	-0.10M	-0.15M	-0.41M	-0.20M	-0.08M	-0.18M	-0.10M	-0.11M	-0.01M	-0.06M	-0.03M	-0.08M	-0.03M	-0.04M	-0.17M	-0.37M	-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)	-0.00M	-0.00M	-0.00M	0.62M	-0.03M	-0.04M	0.00M	0.08M	-0.05M	-0.02M	0.08M	0.08M	0.10M	-0.03M	-0.12M	-0.19M	0.04M	-0.10M	-0.15M	-0.41M	-0.20M	-0.08M	-0.18M	-0.10M	-0.11M	-0.01M	-0.06M	-0.03M	-0.08M	-0.03M	-0.04M	-0.17M	-0.37M	-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)	-0.00M	-0.00M	-0.00M	0.62M	-0.03M	-0.04M	0.00M	0.08M	-0.05M	-0.02M	0.08M	0.08M	0.10M	-0.03M	-0.12M	-0.19M	0.04M	-0.10M	-0.15M	-0.41M	-0.20M	-0.08M	-0.18M	-0.10M	-0.11M	-0.01M	-0.06M	-0.03M	-0.08M	-0.03M	-0.04M	-0.17M	-0.37M	-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)	-0.00M	-0.00M	-0.00M	0.62M	-0.03M	-0.04M	0.00M	0.08M	-0.05M	-0.02M	0.08M	0.08M	0.10M	-0.03M	-0.12M	-0.19M	0.04M	-0.10M	-0.15M	-0.41M	-0.20M	-0.08M	-0.18M	-0.10M	-0.11M	-0.01M	-0.06M	-0.03M	-0.08M	-0.03M	-0.04M	-0.17M	-0.32M	-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)	0.00	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	-0.01	-0.02	0.00	-0.02	-0.03	-0.08	-0.04	-0.01	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.02	-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)	204.00M	204.00M	204.00M	204.00M	205.66M	206.50M	206.50M	206.29M	206.50M	206.50M	206.50M	206.50M	206.50M	206.50M	13.77M	13.77M	14.53M	5.35M	5.35M	5.35M	5.35M	7.14M	19.90M	13.36M	21.31M	21.38M	21.35M	21.36M	21.38M	21.38M	40.00M	21.38M	21.38M		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)	-0.00M	-0.00M	-0.00M	0.62M	-0.03M	-0.03M	0.01M	0.09M	-0.04M	-0.02M	0.09M	0.08M	0.10M	-0.03M	-0.11M	-0.18M	0.05M	-0.10M	-0.16M	-0.43M	-0.22M	-0.07M	-0.17M	-0.10M	-0.11M	-0.02M	-0.06M	-0.02M	-0.08M	-0.03M	-0.04M	-0.17M	-0.38M	-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)					0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.02M	0.00M	0.00M	0.00M
Tax Rate (Quarter)									-0.54%	-0.69%	0.94%	0.42%	0.77%					-2.00%																												-2.29%	-0.93%	2.31%

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

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