Karat Packaging Income Statement (2020-2025) | 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
Revenue & cost
Revenue 64.08M84.74M76.32M70.38M75.67M94.53M102.71M91.33M105.41M114.88M110.00M92.67M95.80M108.74M105.53M95.58M95.61M112.60M112.77M101.65M103.62M123.99M124.52M
Cost of Revenue 46.19M55.83M53.29M51.09M54.05M66.43M72.92M63.02M71.12M80.92M75.83M63.00M57.66M66.88M66.58M61.49M58.01M69.19M69.27M61.83M62.86M74.88M81.60M
Gross Profit 17.89M28.91M23.03M19.30M21.63M28.10M29.79M28.31M34.29M33.96M34.17M29.66M38.14M41.86M38.94M34.09M37.60M43.41M43.50M39.82M40.76M49.11M42.92M
Operating items
Selling, General & Administrative 9.10M8.97M9.88M11.29M11.46M13.46M14.57M12.94M15.46M16.71M16.86M17.23M16.63M17.19M19.87M13.19M16.77M17.89M18.51M18.36M18.55M19.12M20.95M
Other Operating Expenses 4.70M0.01M6.11M5.95M6.40M9.86M8.23M9.34M9.45M9.40M7.63M8.78M11.33M7.69M16.28M12.76M14.40M13.72M14.16M14.39M13.43M13.39M
Operating Expenses 13.80M14.40M15.99M17.24M17.86M21.23M24.43M21.17M24.80M26.16M26.26M24.85M25.41M28.52M27.56M29.47M29.53M32.29M32.23M32.52M32.94M32.56M34.34M
Operating Income 4.09M14.51M7.04M2.06M3.77M6.87M5.37M7.14M9.49M7.80M7.91M4.81M12.73M13.34M11.38M4.62M8.08M11.12M11.27M7.30M7.82M16.55M8.57M
EBIT 4.09M14.51M7.04M2.06M3.77M6.87M5.37M7.14M9.49M7.80M7.91M4.81M12.73M13.34M11.38M4.62M8.08M11.12M11.27M7.30M7.82M16.55M8.57M
Non-operating items
Interest & Investment Income -3.31M-0.70M-0.85M-0.63M0.28M-1.13M-0.31M2.67M1.31M0.85M0.07M0.07M0.52M0.45M0.76M0.43M0.53M0.77M0.56M0.57M0.68M0.41M
Other Non Operating Income -0.04M-0.07M-0.27M-0.31M-0.17M5.00M0.10M0.13M0.85M0.37M0.22M-0.43M0.32M0.46M-0.25M0.12M0.32M-0.29M0.37M0.24M-2.87M0.68M
Non Operating Income -3.32M-0.74M-1.02M-0.69M0.47M4.01M0.10M-0.07M1.13M1.14M0.14M0.08M-0.73M0.66M0.66M0.31M0.38M0.95M0.59M1.02M1.12M-2.04M1.33M
Net income details
EBT 0.77M13.77M6.02M1.37M4.24M10.88M5.34M7.07M10.62M8.95M8.05M4.89M12.00M14.00M12.04M4.94M8.45M12.07M11.86M8.32M8.94M14.51M9.91M
Tax Provisions 0.20M3.83M1.50M-0.24M1.20M1.55M1.27M1.09M2.68M1.75M1.90M0.35M2.82M3.32M2.90M0.76M1.98M2.84M2.60M2.46M2.12M3.46M2.30M
Profit After Tax 2.45M10.07M4.57M0.92M3.05M9.58M4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M
Income from Non-Controlling Interests -1.88M-0.13M0.49M0.67M1.27M-0.24M0.29M0.35M1.28M0.86M0.06M0.18M0.17M0.07M0.28M0.31M0.13M0.17M0.24M0.41M0.12M0.28M
Income from Continuing Operations 0.57M9.94M4.52M1.61M3.04M9.34M4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M
Consolidated Net Income 0.57M9.94M4.52M1.61M3.04M9.34M4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M
Income towards Parent Company 0.57M9.94M4.52M1.61M3.04M9.34M4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M
Net Income towards Common Stockholders 0.57M9.94M4.52M1.61M3.04M9.34M4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M
Additional items
EPS (Basic) 0.160.660.270.110.120.510.190.320.340.320.310.230.450.530.460.190.310.460.450.290.320.550.36
EPS (Weighted Average and Diluted) 0.160.650.260.100.120.500.190.320.340.320.310.230.450.530.450.200.310.450.450.290.320.540.36
Shares Outstanding (Weighted Average) 15.19M15.19M15.18M15.17M18.91M19.71M18.41M19.81M19.81M19.81M19.82M19.89M19.89M19.89M19.91M19.97M19.99M20.02M20.00M20.04M20.06M20.09M
Shares Outstanding (Diluted Average) 15.46M15.46M15.45M15.40M19.03M19.88M18.57M19.90M19.93M19.94M19.93M19.94M19.95M20.00M19.98M20.08M20.11M20.13M20.12M20.20M20.20M20.20M
EBITDA 4.09M14.51M7.04M2.06M3.77M6.87M5.37M7.14M9.49M7.80M7.91M4.81M12.73M13.34M11.38M4.62M8.08M11.12M11.27M7.30M7.82M16.55M8.57M
Interest Expenses 0.47M0.61M0.49M0.44M0.41M0.57M0.54M0.53M0.52M0.55M0.54M0.52M0.51M0.52M0.54M
Tax Rate 26.08%27.82%24.93%-17.59%28.33%14.21%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%