KULR Technology Income Statement (2016-2025) | KULR

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	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
Revenue & cost
Revenue	0.00M		0.00M		0.01M	0.02M	0.21M	0.23M	0.17M	0.48M	0.39M	0.19M	0.06M	0.53M	0.05M	0.08M	0.20M	0.14M	0.21M	0.42M	0.63M	0.60M	0.77M	0.20M	0.59M	1.39M	1.81M	1.76M	2.70M	3.04M	2.33M	1.75M	2.43M	3.19M	3.37M	2.45M	3.97M	6.88M
Cost of Revenue	0.01M		0.00M		0.06M	0.05M	0.05M	0.15M	0.03M	0.08M	0.08M	0.06M	0.03M	0.11M	0.03M	0.03M	0.04M	0.06M	0.05M	0.28M	0.44M	0.16M	0.23M	0.12M	0.42M	0.93M	0.15M	1.12M	1.69M	1.70M	1.65M	1.24M	1.86M	0.93M	1.23M	2.24M	3.26M	6.26M
Gross Profit	-0.00M		717.00		-0.05M	-0.04M	0.16M	0.08M	0.14M	0.41M	0.31M	0.13M	0.03M	0.42M	0.03M	0.05M	0.16M	0.07M	0.16M	0.14M	0.19M	0.45M	0.53M	0.08M	0.16M	0.46M	1.66M	0.64M	1.00M	1.34M	0.68M	0.51M	0.57M	2.26M	2.14M	0.21M	0.71M	0.63M
Operating items
Amortization - Intangibles																0.02M	0.08M	0.21M	0.19M	0.11M	0.02M				0.10M	0.17M	0.24M	0.25M	0.21M	0.23M	0.03M	0.18M	0.53M	0.28M	0.17M	0.08M
Research & Development	0.00M	0.01M	0.01M	0.01M	0.04M	0.16M	0.15M	0.12M	0.12M	0.16M	0.11M	0.13M	0.11M	0.14M	0.14M	0.11M	0.06M	0.05M	0.07M	0.12M	0.35M	0.48M	0.70M	0.72M	1.00M	1.07M	1.41M	1.81M	1.92M	1.82M	1.29M	0.95M	1.31M	1.23M	1.25M	2.45M	2.44M	2.32M
Selling, General & Administrative	0.12M	0.09M	0.10M	0.08M	0.33M	0.61M	0.67M	0.78M	0.66M	0.46M	0.60M	0.57M	0.53M	0.55M	0.41M	0.47M	0.42M	0.83M	0.77M	1.49M	2.72M	3.10M	3.84M	3.53M	4.33M	4.35M	4.24M	5.10M	5.16M	4.61M	4.36M	4.21M	4.59M	2.74M	4.44M	7.20M	6.94M	6.26M
Other Operating Expenses	0.08M	0.09M	0.11M	0.13M	0.27M	0.04M																															0.79M	0.78M
Operating Expenses	0.20M	0.20M	0.22M	0.23M	0.64M	0.80M	0.83M	0.90M	0.78M	0.62M	0.71M	0.70M	0.65M	0.68M	0.55M	0.58M	0.48M	0.88M	0.84M	1.62M	3.08M	3.59M	4.55M	4.26M	5.33M	5.42M	5.65M	6.90M	7.08M	6.43M	5.66M	5.17M	5.90M	3.97M	5.68M	9.65M	10.16M	9.37M
Operating Income	-0.20M	-0.20M	-0.22M	-0.23M	-0.68M	-0.84M	-0.66M	-0.83M	-0.64M	-0.22M	-0.40M	-0.57M	-0.62M	-0.27M	-0.53M	-0.53M	-0.32M	-0.81M	-0.68M	-1.47M	-2.89M	-3.14M	-4.01M	-4.18M	-5.16M	-4.96M	-3.99M	-6.26M	-6.08M	-5.10M	-4.97M	-4.66M	-5.33M	-1.71M	-3.54M	-9.44M	-9.45M	-8.74M
EBIT	-0.20M	-0.20M	-0.22M	-0.23M	-0.68M	-0.84M	-0.66M	-0.83M	-0.64M	-0.22M	-0.40M	-0.57M	-0.62M	-0.27M	-0.53M	-0.53M	-0.32M	-0.81M	-0.68M	-1.47M	-2.89M	-3.14M	-4.01M	-4.18M	-5.16M	-4.96M	-3.99M	-6.26M	-6.08M	-5.10M	-4.97M	-4.66M	-5.33M	-1.71M	-3.54M	-9.44M	-9.45M	-8.74M
Non-operating items
Interest & Investment Income	652.00	750.00	750.00	734.00	603.00	142.00	-0.00M	-14.00	-219.00	-269.00	-324.00	-445.00	-367.00	-503.00	-265.00	-0.00M	-0.00M	-0.00M	-264.00	-865.00	-766.00	-758.00	-947.00	-906.00	-0.04M	-0.63M	-0.26M	-0.16M	-0.20M	-0.19M	-0.17M	-0.13M	-0.03M	-0.03M	0.21M	0.17M	0.17M	0.13M
Other Non Operating Income																						-292.00	-89.00			-0.01M						-0.03M			0.04M	0.05M
Non Operating Income	665.00	756.00	751.00	-0.00M	-0.01M	142.00	-0.00M	-14.00	-219.00	0.02M	-324.00	-445.00	-367.00	-253.00	585.00	-0.02M	-0.11M	-0.20M	-0.18M	-0.24M	-0.14M	0.04M	-0.06M	0.04M	-0.09M	-0.63M	-0.47M	-0.34M	-0.26M	-0.47M	-0.22M	-0.35M	-0.56M	-0.29M	-1.08M	-9.36M	17.59M	1.76M
Net income details
EBT	-0.20M	-0.20M	-0.22M	-0.23M	-0.69M	-0.84M	-0.67M	-0.75M	-0.64M	-0.22M	-0.40M	-0.57M	-0.62M	-0.27M	-0.53M	-0.53M	-0.33M	-0.81M	-0.68M	-1.47M	-2.89M	-3.14M	-4.01M	-4.18M	-5.20M	-5.59M	-4.25M	-6.42M	-6.28M	-5.28M	-5.15M	-4.92M	-5.39M	-1.77M	-3.35M	-9.29M	-9.28M	-8.74M
Tax Provisions	200.00	200.00	200.00	200.00	200.00	200.00	200.00	400.00
Profit After Tax	-0.20M	-0.20M	-0.22M	-0.23M	-0.69M	-0.84M	-0.67M	-0.83M	-0.64M	-0.19M	-0.40M	-0.57M	-0.62M	-0.27M	-0.53M	-0.55M	-0.43M	-1.01M	-0.86M	-1.71M	-3.03M	-3.10M	-4.07M	-4.14M	-5.25M	-5.59M	-4.46M	-6.60M	-6.33M	-5.56M	-5.19M	-5.01M	-5.89M	-2.00M	-4.62M	-18.81M	8.14M	-6.97M
Income from Continuing Operations	-0.20M	-0.20M	-0.22M	-0.23M	-0.69M	-0.84M	-0.67M	-0.75M	-0.64M	-0.22M	-0.40M	-0.57M	-0.62M	-0.27M	-0.53M	-0.53M	-0.33M	-0.81M	-0.68M	-1.47M	-2.89M	-3.14M	-4.01M	-4.18M	-5.20M	-5.59M	-4.25M	-6.42M	-6.28M	-5.28M	-5.15M	-4.92M	-5.39M	-1.77M	-3.35M	-9.29M	-9.28M	-8.74M
Consolidated Net Income	-0.20M	-0.20M	-0.22M	-0.23M	-0.69M	-0.84M	-0.67M	-0.75M	-0.64M	-0.22M	-0.40M	-0.57M	-0.62M	-0.27M	-0.53M	-0.53M	-0.33M	-0.81M	-0.68M	-1.47M	-2.89M	-3.14M	-4.01M	-4.18M	-5.20M	-5.59M	-4.25M	-6.42M	-6.28M	-5.28M	-5.15M	-4.92M	-5.39M	-1.77M	-3.35M	-9.29M	-9.28M	-8.74M
Income towards Parent Company	-0.20M	-0.20M	-0.22M	-0.23M	-0.69M	-0.84M	-0.67M	-0.75M	-0.64M	-0.22M	-0.40M	-0.57M	-0.62M	-0.27M	-0.53M	-0.53M	-0.33M	-0.81M	-0.68M	-1.47M	-2.89M	-3.14M	-4.01M	-4.18M	-5.20M	-5.59M	-4.25M	-6.42M	-6.28M	-5.28M	-5.15M	-4.92M	-5.39M	-1.77M	-3.35M	-9.29M	-9.28M	-8.74M
Net Income towards Common Stockholders	-0.20M	-0.20M	-0.22M	-0.23M	-0.69M	-0.84M	-0.67M	-0.75M	-0.64M	-0.22M	-0.40M	-0.57M	-0.62M	-0.27M	-0.53M	-0.53M	-0.43M	-1.01M	-0.86M	-1.71M	-5.65M	-3.10M	-4.07M	-4.14M	-5.25M	-5.59M	-4.46M	-6.60M	-6.33M	-5.56M	-5.19M	-4.92M	-5.39M	-1.77M	-3.35M	-9.29M	-9.28M	-8.74M
Additional items
EPS (Basic)	0.00	0.00	-0.01	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	-0.01	-0.01	-0.01	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.06	-0.03	-0.04	-0.04	-0.05	-0.05	-0.04	-0.06	-0.05	-0.05	-0.04	-0.04	-0.26	-0.08	-0.02	-0.07	0.22	-0.17
EPS (Weighted Average and Diluted)																			-0.01	-0.02	-0.06	-0.03	-0.04	-0.04	-0.05	-0.05	-0.04	-0.06	-0.05	-0.05	-0.04	-0.04	-0.26	-0.08	-0.02	-0.07	0.22	-0.17
Shares Outstanding (Weighted Average)	45.13M	48.28M	42.99M	49.03M	52.57M	76.84M	63.98M	77.22M	77.39M	77.79M	77.64M	78.73M	79.92M	80.38M	80.12M	81.10M	81.23M	82.47M	82.03M	90.08M	92.51M	99.02M	95.75M	102.50M	104.55M	105.57M	105.66M	112.88M	115.38M	117.14M	117.82M	142.36M	22.68M	24.31M	186.60M	279.37M	37.27M	41.14M
Shares Outstanding (Diluted Average)																			82.03M	90.08M	92.51M	99.02M	95.75M	102.50M	104.55M	105.57M	105.66M	112.88M	115.38M	117.14M	117.82M	142.36M	22.68M	24.31M	186.60M	279.37M	37.59M	41.14M
EBITDA	-0.20M	-0.20M	-0.22M	-0.23M	-0.68M	-0.84M	-0.66M	-0.83M	-0.64M	-0.22M	-0.40M	-0.57M	-0.62M	-0.27M	-0.53M	-0.53M	-0.32M	-0.81M	-0.68M	-1.47M	-2.89M	-3.14M	-4.01M	-4.18M	-5.16M	-4.96M	-3.99M	-6.26M	-6.08M	-5.10M	-4.97M	-4.66M	-5.33M	-1.71M	-3.54M	-9.44M	-9.45M	-8.74M
Interest Expenses				0.00M	0.01M			65.00	219.00																							0.13M	0.03M	0.03M	0.01M	0.01M	0.00M	0.14M
Tax Rate	-0.10%	-0.10%	-0.09%	-0.09%	-0.03%	-0.02%	-0.03%	-0.05%

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KULR Technology Income Statement (2016-2025) | KULR

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