Key Tronic Corp Income Statement

Income Statement Jul2010 Jul2011 Jun2012 Jun2013 Jun2014 Jun2015 Jul2016 Jul2017 Jun2018 Jun2019 Jun2020 Jul2021 Jul2022 Jul2023 Jun2024 Jun2025
Revenue & cost
Revenue 199.62M253.85M346.48M361.03M305.39M434.00M484.96M467.80M446.32M464.04M449.48M518.70M544.18M605.32M566.94M467.87M
Cost of Revenue 180.37M233.20M316.64M326.52M278.54M400.69M446.14M429.50M412.15M429.44M414.23M476.66M500.96M557.84M527.06M431.44M
Gross Profit 19.25M20.65M29.84M34.51M26.85M33.30M38.83M38.30M34.17M34.60M35.25M42.04M43.21M47.47M39.88M36.43M
Operating items
Research & Development 2.78M3.78M4.44M5.16M5.59M5.78M6.40M6.39M6.19M6.55M7.39M9.79M9.82M9.73M8.33M9.16M
Selling, General & Administrative 9.08M9.93M11.04M11.23M11.96M20.87M22.01M22.36M22.33M21.56M21.03M22.72M24.60M25.71M25.22M26.70M
Other Operating Expenses 4.54M12.45M-4.30M-0.43M
Operating Expenses 11.86M13.71M15.48M16.39M17.55M26.65M28.41M28.76M33.05M40.56M28.42M32.51M34.42M31.15M33.12M35.87M
Operating Income 7.39M6.94M14.35M18.13M9.30M6.65M10.42M9.54M1.11M-5.96M6.83M9.53M8.79M16.32M6.76M0.60M
EBIT 7.39M6.94M14.35M18.13M9.30M6.65M10.42M9.54M1.11M-5.96M6.83M9.53M8.79M16.32M6.76M0.60M
Non-operating items
Non Operating Income 0.10M-0.33M-0.36M
Net income details
EBT 7.29M6.48M13.84M17.86M9.22M5.30M8.15M7.26M-1.44M-8.74M4.32M5.91M3.69M6.30M-5.19M-11.96M
Tax Provisions -1.40M0.75M2.21M5.27M1.61M1.00M1.62M1.64M-0.12M-0.76M-0.44M1.57M0.31M1.14M-2.40M-3.64M
Profit After Tax 8.69M5.74M11.63M12.58M7.61M4.30M6.53M5.62M-1.32M-7.98M4.76M4.34M3.38M5.16M-2.79M-8.32M
Income from Continuing Operations 8.69M5.74M11.63M12.58M7.61M4.30M6.53M5.62M-1.32M-7.98M4.76M4.34M3.38M5.16M-2.79M-8.32M
Consolidated Net Income 8.69M5.74M11.63M12.58M7.61M4.30M6.53M5.62M-1.32M-7.98M4.76M4.34M3.38M5.16M-2.79M-8.32M
Income towards Parent Company 8.69M5.74M11.63M12.58M7.61M4.30M6.53M5.62M-1.32M-7.98M4.76M4.34M3.38M5.16M-2.79M-8.32M
Net Income towards Common Stockholders 8.69M5.74M11.63M12.58M7.61M4.30M6.53M5.62M-1.32M-7.98M4.76M4.34M3.38M5.16M-2.79M-8.32M
Additional items
EPS (Basic) 0.860.551.111.200.720.410.610.52-0.12-0.740.440.400.310.48-0.26-0.77
EPS (Weighted Average and Diluted) 0.850.551.071.120.670.380.580.51-0.12-0.740.440.390.310.47-0.26-0.77
Shares Outstanding (Weighted Average) 10.23M10.36M10.47M10.49M10.54M10.55M10.71M10.76M10.76M10.76M10.76M10.76M10.76M10.76M10.76M10.76M
Shares Outstanding (Diluted Average) 10.41M10.84M11.25M11.36M11.29M11.28M10.92M10.76M10.76M10.82M11.17M11.07M11.00M10.76M10.76M
Interest Expenses 0.10M0.46M0.51M0.27M0.08M1.35M2.27M2.29M2.56M2.78M2.51M3.61M5.10M10.02M11.95M12.52M
Tax Rate 11.51%16.00%29.53%17.46%18.79%19.85%22.59%8.11%8.67%26.59%8.51%18.14%46.27%30.46%