KSE Ltd
BSE:519421
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Income Statement
Earnings Waterfall
KSE Ltd
Income Statement
KSE Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
28
|
28
|
28
|
27
|
27
|
27
|
25
|
32
|
24
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 501
N/A
|
3 585
+2%
|
3 590
+0%
|
3 605
+0%
|
3 709
+3%
|
3 860
+4%
|
4 027
+4%
|
4 282
+6%
|
4 537
+6%
|
4 794
+6%
|
5 031
+5%
|
5 201
+3%
|
5 422
+4%
|
5 643
+4%
|
6 040
+7%
|
6 580
+9%
|
6 972
+6%
|
7 459
+7%
|
7 741
+4%
|
7 854
+1%
|
8 063
+3%
|
8 244
+2%
|
8 598
+4%
|
8 860
+3%
|
8 997
+2%
|
8 990
0%
|
8 906
-1%
|
8 968
+1%
|
9 249
+3%
|
9 533
+3%
|
9 813
+3%
|
10 216
+4%
|
10 472
+3%
|
10 823
+3%
|
11 920
+10%
|
12 677
+6%
|
13 042
+3%
|
13 337
+2%
|
12 711
-5%
|
12 178
-4%
|
12 094
-1%
|
12 420
+3%
|
12 954
+4%
|
13 521
+4%
|
14 285
+6%
|
14 648
+3%
|
14 675
+0%
|
15 116
+3%
|
15 433
+2%
|
15 697
+2%
|
16 495
+5%
|
16 704
+1%
|
16 701
0%
|
16 762
+0%
|
16 329
-3%
|
16 241
-1%
|
16 099
-1%
|
16 245
+1%
|
16 673
+3%
|
16 624
0%
|
16 835
+1%
|
16 905
+0%
|
16 684
-1%
|
16 743
+0%
|
16 495
-1%
|
16 341
-1%
|
16 471
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 169)
|
(2 928)
|
(2 889)
|
(2 902)
|
(3 299)
|
(3 190)
|
(3 358)
|
(3 616)
|
(4 127)
|
(4 007)
|
(4 172)
|
(4 287)
|
(4 887)
|
(4 710)
|
(5 192)
|
(5 722)
|
(6 517)
|
(6 517)
|
(6 692)
|
(6 708)
|
(7 390)
|
(7 026)
|
(7 241)
|
(7 387)
|
(7 943)
|
(7 400)
|
(7 412)
|
(7 641)
|
(8 598)
|
(8 307)
|
(8 638)
|
(8 937)
|
(9 636)
|
(9 195)
|
(9 996)
|
(10 485)
|
(11 322)
|
(10 879)
|
(10 318)
|
(10 224)
|
(11 278)
|
(11 262)
|
(11 840)
|
(12 144)
|
(13 304)
|
(12 392)
|
(12 222)
|
(12 375)
|
(13 311)
|
(13 001)
|
(14 065)
|
(14 585)
|
(15 423)
|
(15 035)
|
(14 534)
|
(14 525)
|
(15 039)
|
(14 680)
|
(15 153)
|
(15 024)
|
(15 397)
|
(14 686)
|
(14 225)
|
(14 029)
|
(14 107)
|
(13 158)
|
(13 058)
|
|
| Gross Profit |
332
N/A
|
657
+98%
|
702
+7%
|
703
+0%
|
410
-42%
|
670
+63%
|
669
0%
|
665
-1%
|
410
-38%
|
787
+92%
|
860
+9%
|
914
+6%
|
536
-41%
|
934
+74%
|
848
-9%
|
858
+1%
|
455
-47%
|
942
+107%
|
1 050
+11%
|
1 146
+9%
|
673
-41%
|
1 218
+81%
|
1 356
+11%
|
1 473
+9%
|
1 054
-28%
|
1 590
+51%
|
1 494
-6%
|
1 327
-11%
|
651
-51%
|
1 226
+88%
|
1 174
-4%
|
1 280
+9%
|
836
-35%
|
1 628
+95%
|
1 923
+18%
|
2 192
+14%
|
1 719
-22%
|
2 458
+43%
|
2 393
-3%
|
1 955
-18%
|
816
-58%
|
1 158
+42%
|
1 114
-4%
|
1 377
+24%
|
981
-29%
|
2 256
+130%
|
2 453
+9%
|
2 741
+12%
|
2 122
-23%
|
2 696
+27%
|
2 430
-10%
|
2 118
-13%
|
1 278
-40%
|
1 727
+35%
|
1 795
+4%
|
1 716
-4%
|
1 059
-38%
|
1 565
+48%
|
1 520
-3%
|
1 600
+5%
|
1 438
-10%
|
2 219
+54%
|
2 459
+11%
|
2 714
+10%
|
2 389
-12%
|
3 183
+33%
|
3 414
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(253)
|
(546)
|
(532)
|
(533)
|
(270)
|
(573)
|
(587)
|
(609)
|
(326)
|
(655)
|
(683)
|
(705)
|
(364)
|
(782)
|
(815)
|
(849)
|
(368)
|
(857)
|
(868)
|
(877)
|
(422)
|
(941)
|
(974)
|
(1 023)
|
(514)
|
(967)
|
(1 093)
|
(1 089)
|
(537)
|
(1 137)
|
(1 140)
|
(1 165)
|
(578)
|
(1 233)
|
(1 240)
|
(1 265)
|
(672)
|
(1 347)
|
(1 428)
|
(1 469)
|
(716)
|
(1 468)
|
(1 476)
|
(1 462)
|
(747)
|
(1 489)
|
(1 473)
|
(1 506)
|
(760)
|
(1 594)
|
(1 700)
|
(1 739)
|
(1 198)
|
(1 771)
|
(1 689)
|
(1 655)
|
(1 136)
|
(1 629)
|
(1 639)
|
(1 639)
|
(1 166)
|
(1 682)
|
(1 707)
|
(1 759)
|
(1 241)
|
(1 798)
|
(1 817)
|
|
| Selling, General & Administrative |
(227)
|
(136)
|
(143)
|
(151)
|
(232)
|
(156)
|
(161)
|
(167)
|
(281)
|
(197)
|
(209)
|
(220)
|
(243)
|
(234)
|
(240)
|
(246)
|
(244)
|
(246)
|
(256)
|
(267)
|
(378)
|
(299)
|
(311)
|
(328)
|
(451)
|
(343)
|
(350)
|
(351)
|
(495)
|
(379)
|
(389)
|
(400)
|
(545)
|
(428)
|
(446)
|
(468)
|
(636)
|
(476)
|
(483)
|
(486)
|
(683)
|
(503)
|
(507)
|
(518)
|
(719)
|
(540)
|
(528)
|
(535)
|
(736)
|
(530)
|
(551)
|
(544)
|
(1 167)
|
(556)
|
(555)
|
(558)
|
(1 092)
|
(581)
|
(592)
|
(601)
|
(1 116)
|
(635)
|
(648)
|
(665)
|
(1 185)
|
(675)
|
(685)
|
|
| Depreciation & Amortization |
(26)
|
(26)
|
(29)
|
(33)
|
(38)
|
(44)
|
(45)
|
(46)
|
(46)
|
(45)
|
(46)
|
(45)
|
(46)
|
(45)
|
(44)
|
(44)
|
(42)
|
(42)
|
(41)
|
(39)
|
(38)
|
(47)
|
(51)
|
(57)
|
(64)
|
(55)
|
(53)
|
(47)
|
(43)
|
(41)
|
(38)
|
(36)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(35)
|
(34)
|
(34)
|
(33)
|
(32)
|
(31)
|
(30)
|
(28)
|
(27)
|
(26)
|
(25)
|
(24)
|
(25)
|
(26)
|
(28)
|
(30)
|
(33)
|
(36)
|
(40)
|
(44)
|
(45)
|
(45)
|
(47)
|
(47)
|
(48)
|
(50)
|
(53)
|
(56)
|
(60)
|
(69)
|
|
| Other Operating Expenses |
0
|
(384)
|
(360)
|
(349)
|
0
|
(373)
|
(381)
|
(396)
|
0
|
(413)
|
(429)
|
(440)
|
(76)
|
(503)
|
(531)
|
(560)
|
(82)
|
(569)
|
(572)
|
(570)
|
(6)
|
(595)
|
(612)
|
(638)
|
0
|
(568)
|
(690)
|
(691)
|
0
|
(717)
|
(712)
|
(729)
|
0
|
(772)
|
(760)
|
(762)
|
0
|
(837)
|
(911)
|
(949)
|
0
|
(933)
|
(938)
|
(914)
|
0
|
(922)
|
(919)
|
(946)
|
0
|
(1 040)
|
(1 123)
|
(1 167)
|
0
|
(1 181)
|
(1 099)
|
(1 058)
|
0
|
(1 004)
|
(1 002)
|
(991)
|
(2)
|
(999)
|
(1 009)
|
(1 042)
|
0
|
(1 063)
|
(1 062)
|
|
| Operating Income |
79
N/A
|
111
+41%
|
170
+53%
|
170
0%
|
140
-18%
|
97
-31%
|
83
-15%
|
56
-32%
|
84
+49%
|
132
+57%
|
177
+35%
|
209
+18%
|
171
-18%
|
152
-11%
|
33
-78%
|
8
-75%
|
87
+961%
|
86
-2%
|
181
+112%
|
270
+49%
|
251
-7%
|
277
+10%
|
383
+38%
|
450
+18%
|
539
+20%
|
623
+15%
|
401
-36%
|
238
-41%
|
114
-52%
|
89
-21%
|
35
-61%
|
115
+229%
|
259
+126%
|
395
+53%
|
683
+73%
|
927
+36%
|
1 048
+13%
|
1 111
+6%
|
965
-13%
|
485
-50%
|
100
-79%
|
(310)
N/A
|
(362)
-16%
|
(84)
+77%
|
234
N/A
|
767
+228%
|
980
+28%
|
1 236
+26%
|
1 362
+10%
|
1 102
-19%
|
730
-34%
|
379
-48%
|
80
-79%
|
(44)
N/A
|
105
N/A
|
60
-43%
|
(76)
N/A
|
(65)
+15%
|
(120)
-86%
|
(39)
+67%
|
272
N/A
|
538
+98%
|
752
+40%
|
954
+27%
|
1 147
+20%
|
1 384
+21%
|
1 597
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(37)
|
(28)
|
(28)
|
(27)
|
(25)
|
(27)
|
(25)
|
(32)
|
(22)
|
(36)
|
(36)
|
(32)
|
(21)
|
(21)
|
(24)
|
(23)
|
(29)
|
(28)
|
(28)
|
(23)
|
(23)
|
(25)
|
(21)
|
(20)
|
(10)
|
(15)
|
(13)
|
(13)
|
1
|
(13)
|
(13)
|
(14)
|
(10)
|
(20)
|
(20)
|
(19)
|
23
|
(12)
|
(12)
|
(13)
|
40
|
(14)
|
(16)
|
(16)
|
2
|
(15)
|
(13)
|
(14)
|
45
|
(16)
|
(17)
|
(18)
|
16
|
(20)
|
(20)
|
(20)
|
14
|
(21)
|
(23)
|
(28)
|
(4)
|
(29)
|
(27)
|
(24)
|
29
|
(25)
|
(26)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
105
|
105
|
104
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
28
|
28
|
67
|
54
|
24
|
11
|
(29)
|
0
|
(14)
|
12
|
12
|
12
|
0
|
(43)
|
(41)
|
(41)
|
(16)
|
27
|
25
|
25
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
|
| Total Other Income |
6
|
12
|
11
|
11
|
11
|
11
|
12
|
10
|
6
|
7
|
6
|
7
|
9
|
10
|
11
|
10
|
8
|
7
|
5
|
6
|
6
|
9
|
10
|
11
|
5
|
20
|
27
|
28
|
8
|
20
|
20
|
18
|
10
|
30
|
34
|
44
|
15
|
71
|
85
|
92
|
23
|
70
|
53
|
43
|
24
|
54
|
65
|
82
|
24
|
81
|
82
|
63
|
25
|
50
|
43
|
49
|
20
|
59
|
54
|
46
|
15
|
38
|
45
|
58
|
21
|
114
|
134
|
|
| Pre-Tax Income |
50
N/A
|
95
+89%
|
154
+62%
|
153
0%
|
127
-17%
|
82
-36%
|
70
-14%
|
35
-50%
|
67
+91%
|
103
+54%
|
147
+43%
|
184
+25%
|
159
-14%
|
141
-11%
|
20
-86%
|
(5)
N/A
|
67
N/A
|
65
-4%
|
159
+147%
|
252
+58%
|
234
-7%
|
262
+12%
|
475
+82%
|
545
+15%
|
639
+17%
|
628
-2%
|
416
-34%
|
253
-39%
|
123
-52%
|
97
-21%
|
42
-57%
|
119
+184%
|
259
+118%
|
405
+56%
|
698
+72%
|
952
+36%
|
1 087
+14%
|
1 170
+8%
|
1 038
-11%
|
548
-47%
|
146
-73%
|
(271)
N/A
|
(325)
-20%
|
(57)
+82%
|
261
N/A
|
806
+209%
|
1 059
+31%
|
1 331
+26%
|
1 497
+12%
|
1 221
-18%
|
820
-33%
|
434
-47%
|
93
-79%
|
(13)
N/A
|
114
N/A
|
101
-12%
|
(30)
N/A
|
(15)
+50%
|
(89)
-499%
|
(64)
+28%
|
242
N/A
|
506
+109%
|
754
+49%
|
1 016
+35%
|
1 227
+21%
|
1 499
+22%
|
1 706
+14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(33)
|
(53)
|
(53)
|
(44)
|
(29)
|
(25)
|
(12)
|
(22)
|
(34)
|
(48)
|
(60)
|
(54)
|
(49)
|
(9)
|
(0)
|
(20)
|
(19)
|
(50)
|
(82)
|
(81)
|
(90)
|
(146)
|
(170)
|
(203)
|
(199)
|
(144)
|
(88)
|
(47)
|
(38)
|
(19)
|
(47)
|
(95)
|
(150)
|
(249)
|
(341)
|
(390)
|
(414)
|
(375)
|
(196)
|
(52)
|
93
|
102
|
18
|
(72)
|
(225)
|
(267)
|
(335)
|
(368)
|
(301)
|
(204)
|
(111)
|
(27)
|
0
|
(32)
|
(27)
|
6
|
4
|
21
|
15
|
(66)
|
(136)
|
(198)
|
(261)
|
(314)
|
(384)
|
(433)
|
|
| Income from Continuing Operations |
32
|
62
|
101
|
101
|
83
|
53
|
46
|
23
|
45
|
70
|
99
|
124
|
104
|
93
|
12
|
(6)
|
47
|
45
|
109
|
170
|
154
|
172
|
330
|
376
|
436
|
429
|
272
|
165
|
76
|
59
|
23
|
72
|
164
|
255
|
449
|
611
|
696
|
755
|
664
|
353
|
94
|
(178)
|
(223)
|
(39)
|
189
|
581
|
792
|
996
|
1 129
|
920
|
616
|
323
|
66
|
(13)
|
82
|
74
|
(24)
|
(11)
|
(68)
|
(49)
|
176
|
370
|
556
|
754
|
913
|
1 115
|
1 272
|
|
| Net Income (Common) |
32
N/A
|
62
+93%
|
101
+63%
|
101
+0%
|
83
-18%
|
53
-36%
|
46
-14%
|
23
-50%
|
45
+97%
|
70
+54%
|
99
+43%
|
124
+25%
|
104
-16%
|
93
-11%
|
12
-88%
|
(6)
N/A
|
47
N/A
|
45
-4%
|
109
+142%
|
170
+56%
|
154
-9%
|
172
+11%
|
330
+92%
|
376
+14%
|
436
+16%
|
429
-2%
|
272
-37%
|
165
-39%
|
76
-54%
|
59
-22%
|
23
-62%
|
72
+216%
|
164
+129%
|
255
+56%
|
449
+76%
|
611
+36%
|
696
+14%
|
755
+8%
|
664
-12%
|
353
-47%
|
94
-73%
|
(178)
N/A
|
(223)
-25%
|
(39)
+83%
|
189
N/A
|
581
+207%
|
792
+36%
|
996
+26%
|
1 129
+13%
|
920
-19%
|
616
-33%
|
323
-47%
|
66
-80%
|
(13)
N/A
|
82
N/A
|
74
-10%
|
(24)
N/A
|
(11)
+53%
|
(68)
-502%
|
(49)
+28%
|
176
N/A
|
370
+110%
|
556
+50%
|
754
+36%
|
913
+21%
|
1 115
+22%
|
1 272
+14%
|
|
| EPS (Diluted) |
1
N/A
|
1.92
+92%
|
3.14
+64%
|
3.14
N/A
|
2.59
-18%
|
1.65
-36%
|
1.42
-14%
|
0.71
-50%
|
1.4
+97%
|
2.17
+55%
|
3.1
+43%
|
3.87
+25%
|
3.25
-16%
|
2.89
-11%
|
0.35
-88%
|
-0.17
N/A
|
1.46
N/A
|
1.4
-4%
|
3.4
+143%
|
5.3
+56%
|
4.81
-9%
|
5.36
+11%
|
10.3
+92%
|
11.73
+14%
|
13.63
+16%
|
13.4
-2%
|
8.49
-37%
|
5.16
-39%
|
2.36
-54%
|
1.84
-22%
|
0.7
-62%
|
2.23
+219%
|
5.11
+129%
|
7.95
+56%
|
14.02
+76%
|
19.09
+36%
|
21.75
+14%
|
23.6
+9%
|
20.74
-12%
|
11.01
-47%
|
2.94
-73%
|
-5.57
N/A
|
-6.96
-25%
|
-1.21
+83%
|
5.9
N/A
|
18.14
+207%
|
24.76
+36%
|
31.13
+26%
|
35.29
+13%
|
28.74
-19%
|
19.23
-33%
|
9.89
-49%
|
2.05
-79%
|
-0.41
N/A
|
2.55
N/A
|
2.3
-10%
|
-0.74
N/A
|
-0.35
+53%
|
-2.12
-506%
|
-1.53
+28%
|
5.5
N/A
|
11.57
+110%
|
17.36
+50%
|
23.57
+36%
|
28.53
+21%
|
34.84
+22%
|
39.75
+14%
|
|