Karat Packaging Income Statement (2020-2026) | KRT

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
94.53M102.71M91.33M105.41M114.88M110.00M92.67M95.80M108.74M105.53M4.76M95.61M112.60M112.77M101.65M103.62M123.99M124.52M115.62M116.95M
Cost of Revenue (Quarter)
66.43M72.92M232.39M71.12M9.47M75.83M262.65M57.66M8.87M8.00M3.95M58.01M69.19M13.75M-144.19M14.41M74.88M13.80M-165.50M75.42M
Gross Profit (Quarter)
28.10M29.79M28.31M34.29M33.96M34.17M29.66M38.14M41.86M38.94M34.09M37.60M43.41M43.50M39.82M40.76M49.11M42.92M39.35M41.53M
Operating items
Selling, General & Administrative (Quarter)
13.46M14.57M12.94M15.46M16.71M16.86M17.23M16.63M17.19M19.87M2.15M16.77M17.89M18.51M18.36M18.55M19.12M20.95M18.75M20.13M
Other Operating Expenses (Quarter)
9.86M8.23M9.34M9.45M9.40M7.63M8.78M11.33M7.69M27.32M12.76M14.40M13.72M14.16M14.39M13.43M13.39M12.13M12.94M
Operating Expenses (Quarter)
21.23M24.43M21.17M24.80M26.16M26.26M24.85M25.41M28.52M27.56M29.47M29.53M32.29M32.23M32.52M32.94M32.56M34.34M30.88M33.06M
Operating Income (Quarter)
6.87M5.37M7.14M9.49M7.80M7.91M4.81M12.73M13.34M11.38M4.62M8.08M11.12M11.27M7.30M7.82M16.55M8.57M8.47M8.46M
EBIT (Quarter)
6.87M5.37M7.14M9.49M7.80M7.91M4.81M12.73M13.34M11.38M4.62M8.08M11.12M11.27M7.30M7.82M16.55M8.57M8.47M8.46M
Non-operating items
Interest & Investment Income (Quarter)
-1.13M-0.31M2.67M1.31M0.85M0.07M0.07M0.52M0.45M0.76M0.43M0.53M0.77M0.56M0.57M0.68M0.41M0.55M0.29M
Other Non Operating Income (Quarter)
-0.12M4.78M0.13M0.85M0.03M1.80M-0.43M0.12M0.46M-0.40M0.12M0.32M-0.29M0.37M0.24M-0.08M0.07M0.40M0.25M
Non Operating Income (Quarter)
0.02M-0.02M0.04M-0.08M1.14M0.14M0.01M-0.73M0.12M0.03M0.31M0.06M0.05M0.05M1.02M1.12M-2.04M0.07M1.20M0.92M
Net income details
EBT (Quarter)
10.88M5.34M7.07M10.62M8.95M8.05M4.89M12.00M14.00M12.04M4.94M8.45M12.07M11.86M8.32M8.94M14.51M9.91M9.67M9.38M
Tax Provisions (Quarter)
1.50M1.27M1.09M2.68M1.75M1.90M0.35M2.82M3.32M2.90M0.76M1.98M2.84M2.60M2.46M2.12M3.46M2.30M2.47M2.24M
Profit After Tax (Quarter)
9.34M4.07M5.63M7.94M7.20M6.15M2.35M9.19M10.68M9.06M4.61M6.48M9.23M9.09M5.01M6.41M11.05M7.33M8.00M7.14M
Income from Non-Controlling Interests (Quarter)
-0.24M0.29M0.35M1.28M0.86M0.06M0.18M0.17M0.07M0.28M0.31M0.13M0.17M0.24M0.41M0.12M0.28M0.38M0.40M
Income from Continuing Operations (Quarter)
9.38M4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M7.19M7.14M
Consolidated Net Income (Quarter)
9.38M4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M7.19M7.14M
Income towards Parent Company (Quarter)
9.38M4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M7.19M7.14M
Net Income towards Common Stockholders (Quarter)
9.38M4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M7.19M7.14M
Additional items
EPS (Basic) (Quarter)
0.510.190.290.340.320.310.230.450.530.460.190.310.460.450.280.320.550.360.340.34
EPS (Weighted Average and Diluted) (Quarter)
0.500.190.280.340.320.310.230.450.530.450.200.310.450.450.280.320.540.360.340.34
Shares Outstanding (Weighted Average) (Quarter)
17.05M19.71M18.41M19.81M19.81M19.81M19.82M19.89M19.89M19.89M19.90M19.97M19.99M19.99M20.00M20.04M20.05M20.09M20.06M19.96M
Shares Outstanding (Diluted Average) (Quarter)
19.03M19.88M18.57M19.90M19.91M19.94M19.93M19.94M19.95M19.96M19.98M20.08M20.09M20.13M20.12M20.20M20.20M20.20M20.18M20.07M
EBITDA (Quarter)
6.87M5.37M7.14M9.49M7.80M7.91M4.81M12.73M13.34M11.38M4.62M8.08M11.12M11.27M7.30M7.82M16.55M8.57M8.47M8.46M
Interest Expenses (Quarter)
0.47M0.61M0.49M0.44M0.41M0.57M0.54M0.53M0.52M0.55M0.54M0.52M0.51M0.52M0.54M0.49M0.41M
Tax Rate (Quarter)
13.78%23.74%15.40%25.21%19.52%23.59%7.21%23.48%23.74%24.11%15.38%23.37%23.54%21.90%29.55%23.74%23.84%23.26%25.59%23.89%