Kilburn Engineering Ltd
BSE:522101
Income Statement
Earnings Waterfall
Kilburn Engineering Ltd
Income Statement
Kilburn Engineering 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
14
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
146
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
850
N/A
|
1 078
+27%
|
850
-21%
|
736
-13%
|
876
+19%
|
780
-11%
|
989
+27%
|
1 189
+20%
|
1 255
+6%
|
1 277
+2%
|
1 205
-6%
|
1 125
-7%
|
966
-14%
|
954
-1%
|
927
-3%
|
822
-11%
|
736
-10%
|
768
+4%
|
792
+3%
|
873
+10%
|
1 165
+33%
|
1 111
-5%
|
1 137
+2%
|
1 286
+13%
|
1 207
-6%
|
1 340
+11%
|
1 338
0%
|
1 331
-1%
|
1 351
+2%
|
1 406
+4%
|
1 475
+5%
|
1 389
-6%
|
1 484
+7%
|
1 454
-2%
|
1 397
-4%
|
1 375
-2%
|
1 090
-21%
|
1 168
+7%
|
1 192
+2%
|
1 217
+2%
|
1 439
+18%
|
1 391
-3%
|
1 457
+5%
|
1 478
+1%
|
1 311
-11%
|
1 089
-17%
|
854
-22%
|
822
-4%
|
884
+8%
|
966
+9%
|
1 057
+9%
|
1 009
-5%
|
1 228
+22%
|
1 527
+24%
|
1 819
+19%
|
2 124
+17%
|
2 215
+4%
|
2 393
+8%
|
2 557
+7%
|
2 746
+7%
|
3 295
+20%
|
3 483
+6%
|
3 836
+10%
|
4 019
+5%
|
4 245
+6%
|
5 154
+21%
|
5 652
+10%
|
6 309
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(584)
|
(690)
|
(517)
|
(451)
|
(555)
|
(497)
|
(622)
|
(759)
|
(730)
|
(703)
|
(704)
|
(691)
|
(627)
|
(620)
|
(602)
|
(528)
|
(514)
|
(490)
|
(486)
|
(518)
|
(663)
|
(618)
|
(628)
|
(728)
|
(676)
|
(770)
|
(757)
|
(729)
|
(720)
|
(750)
|
(786)
|
(723)
|
(777)
|
(779)
|
(755)
|
(757)
|
(650)
|
(702)
|
(736)
|
(784)
|
(918)
|
(900)
|
(966)
|
(971)
|
(850)
|
(666)
|
(511)
|
(486)
|
(516)
|
(579)
|
(623)
|
(589)
|
(733)
|
(949)
|
(1 137)
|
(1 335)
|
(1 434)
|
(1 493)
|
(1 544)
|
(1 635)
|
(1 956)
|
(1 936)
|
(2 062)
|
(2 127)
|
(2 093)
|
(2 410)
|
(2 621)
|
(2 863)
|
|
| Gross Profit |
266
N/A
|
388
+46%
|
333
-14%
|
286
-14%
|
322
+12%
|
284
-12%
|
366
+29%
|
430
+17%
|
525
+22%
|
574
+9%
|
502
-13%
|
434
-13%
|
339
-22%
|
334
-2%
|
325
-3%
|
294
-9%
|
222
-24%
|
278
+25%
|
306
+10%
|
355
+16%
|
501
+41%
|
492
-2%
|
509
+3%
|
558
+10%
|
530
-5%
|
570
+7%
|
581
+2%
|
601
+4%
|
631
+5%
|
656
+4%
|
689
+5%
|
666
-3%
|
707
+6%
|
675
-5%
|
641
-5%
|
617
-4%
|
439
-29%
|
466
+6%
|
456
-2%
|
433
-5%
|
520
+20%
|
491
-6%
|
491
0%
|
508
+3%
|
462
-9%
|
423
-8%
|
343
-19%
|
336
-2%
|
368
+10%
|
388
+5%
|
435
+12%
|
420
-3%
|
494
+18%
|
578
+17%
|
682
+18%
|
789
+16%
|
781
-1%
|
900
+15%
|
1 013
+13%
|
1 111
+10%
|
1 339
+21%
|
1 547
+16%
|
1 773
+15%
|
1 892
+7%
|
2 152
+14%
|
2 744
+28%
|
3 031
+10%
|
3 447
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(251)
|
(312)
|
(301)
|
(281)
|
(295)
|
(288)
|
(324)
|
(328)
|
(419)
|
(403)
|
(405)
|
(399)
|
(315)
|
(361)
|
(346)
|
(346)
|
(337)
|
(361)
|
(357)
|
(355)
|
(443)
|
(442)
|
(453)
|
(481)
|
(449)
|
(467)
|
(463)
|
(477)
|
(524)
|
(538)
|
(543)
|
(514)
|
(540)
|
(525)
|
(513)
|
(524)
|
(443)
|
(443)
|
(460)
|
(450)
|
(465)
|
(452)
|
(438)
|
(454)
|
(413)
|
(388)
|
(362)
|
(332)
|
(339)
|
(348)
|
(359)
|
(353)
|
(392)
|
(445)
|
(469)
|
(501)
|
(459)
|
(512)
|
(552)
|
(570)
|
(603)
|
(758)
|
(925)
|
(1 000)
|
(1 215)
|
(1 632)
|
(1 768)
|
(2 047)
|
|
| Selling, General & Administrative |
(238)
|
(56)
|
(58)
|
(63)
|
(282)
|
(71)
|
(80)
|
(87)
|
(409)
|
(105)
|
(120)
|
(124)
|
(268)
|
(143)
|
(138)
|
(144)
|
(285)
|
(136)
|
(135)
|
(141)
|
(146)
|
(152)
|
(155)
|
(149)
|
(154)
|
(159)
|
(166)
|
(179)
|
(187)
|
(191)
|
(199)
|
(197)
|
(194)
|
(196)
|
(190)
|
(193)
|
(194)
|
(197)
|
(200)
|
(196)
|
(193)
|
(188)
|
(181)
|
(180)
|
(175)
|
(169)
|
(167)
|
(160)
|
(156)
|
(154)
|
(154)
|
(151)
|
(144)
|
(149)
|
(154)
|
(165)
|
(217)
|
(210)
|
(234)
|
(254)
|
(331)
|
(313)
|
(373)
|
(387)
|
(560)
|
(633)
|
(690)
|
(775)
|
|
| Depreciation & Amortization |
(12)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(15)
|
(21)
|
(27)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(36)
|
(37)
|
(39)
|
(42)
|
(42)
|
(43)
|
(44)
|
(43)
|
(43)
|
(44)
|
(44)
|
(44)
|
(43)
|
(43)
|
(42)
|
(43)
|
(43)
|
(43)
|
(43)
|
(42)
|
(42)
|
(42)
|
(42)
|
(41)
|
(41)
|
(41)
|
(40)
|
(40)
|
(37)
|
(34)
|
(31)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(27)
|
(30)
|
(32)
|
(35)
|
(42)
|
(46)
|
(54)
|
(73)
|
(94)
|
(110)
|
(123)
|
|
| Other Operating Expenses |
(0)
|
(243)
|
(230)
|
(204)
|
0
|
(204)
|
(232)
|
(230)
|
0
|
(288)
|
(276)
|
(260)
|
(26)
|
(190)
|
(176)
|
(169)
|
(19)
|
(192)
|
(189)
|
(181)
|
(264)
|
(255)
|
(261)
|
(293)
|
(253)
|
(266)
|
(255)
|
(255)
|
(294)
|
(304)
|
(301)
|
(274)
|
(302)
|
(286)
|
(280)
|
(288)
|
(206)
|
(203)
|
(217)
|
(211)
|
(229)
|
(222)
|
(216)
|
(233)
|
(196)
|
(178)
|
(154)
|
(131)
|
(143)
|
(157)
|
(171)
|
(172)
|
(220)
|
(269)
|
(288)
|
(309)
|
(215)
|
(275)
|
(287)
|
(284)
|
(237)
|
(403)
|
(506)
|
(559)
|
(582)
|
(905)
|
(969)
|
(1 149)
|
|
| Operating Income |
16
N/A
|
76
+392%
|
32
-58%
|
5
-84%
|
27
+408%
|
(4)
N/A
|
43
N/A
|
102
+140%
|
107
+4%
|
171
+61%
|
97
-44%
|
35
-64%
|
24
-31%
|
(27)
N/A
|
(22)
+20%
|
(53)
-144%
|
(115)
-119%
|
(84)
+27%
|
(52)
+38%
|
0
N/A
|
58
+19 200%
|
50
-14%
|
56
+12%
|
77
+38%
|
81
+6%
|
103
+26%
|
117
+14%
|
124
+6%
|
107
-14%
|
118
+11%
|
146
+24%
|
152
+4%
|
167
+10%
|
151
-10%
|
129
-15%
|
94
-27%
|
(4)
N/A
|
23
N/A
|
(4)
N/A
|
(16)
-290%
|
56
N/A
|
40
-29%
|
52
+32%
|
54
+2%
|
49
-8%
|
35
-28%
|
(19)
N/A
|
4
N/A
|
29
+556%
|
40
+35%
|
76
+92%
|
67
-12%
|
102
+52%
|
133
+31%
|
213
+60%
|
288
+35%
|
322
+12%
|
388
+20%
|
461
+19%
|
541
+17%
|
737
+36%
|
790
+7%
|
849
+7%
|
893
+5%
|
937
+5%
|
1 112
+19%
|
1 263
+14%
|
1 400
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(12)
|
(11)
|
(9)
|
14
|
(13)
|
(19)
|
(25)
|
19
|
(36)
|
(43)
|
(54)
|
(8)
|
(68)
|
(71)
|
(68)
|
(38)
|
(65)
|
(64)
|
(61)
|
(13)
|
(51)
|
(50)
|
(51)
|
(36)
|
(56)
|
(59)
|
(61)
|
(39)
|
(54)
|
(49)
|
(75)
|
(81)
|
(158)
|
(184)
|
(193)
|
(146)
|
(166)
|
(172)
|
(163)
|
(161)
|
(176)
|
(173)
|
(182)
|
(162)
|
(160)
|
(150)
|
(134)
|
(106)
|
(103)
|
(93)
|
(82)
|
(79)
|
(83)
|
(81)
|
(79)
|
(43)
|
(84)
|
(87)
|
(92)
|
(53)
|
(104)
|
(111)
|
(120)
|
(77)
|
(156)
|
(154)
|
(154)
|
|
| Non-Reccuring Items |
(2)
|
1
|
2
|
2
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(38)
|
(34)
|
(23)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(10)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 269)
|
(1 269)
|
(1 269)
|
(1 269)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
27
|
38
|
43
|
50
|
16
|
54
|
53
|
32
|
11
|
6
|
32
|
71
|
16
|
93
|
67
|
47
|
(15)
|
20
|
16
|
20
|
(12)
|
38
|
46
|
40
|
16
|
29
|
17
|
16
|
25
|
44
|
47
|
77
|
49
|
128
|
163
|
199
|
199
|
210
|
222
|
214
|
190
|
204
|
194
|
202
|
181
|
172
|
158
|
118
|
88
|
70
|
43
|
21
|
8
|
30
|
70
|
107
|
109
|
134
|
103
|
69
|
(13)
|
37
|
32
|
31
|
(35)
|
52
|
83
|
98
|
|
| Pre-Tax Income |
29
N/A
|
103
+257%
|
65
-36%
|
48
-27%
|
56
+18%
|
37
-34%
|
76
+105%
|
106
+40%
|
133
+26%
|
103
-23%
|
51
-50%
|
29
-43%
|
18
-37%
|
(3)
N/A
|
(26)
-848%
|
(73)
-186%
|
(168)
-130%
|
(128)
+24%
|
(99)
+22%
|
(41)
+59%
|
33
N/A
|
37
+13%
|
52
+43%
|
67
+28%
|
58
-13%
|
71
+21%
|
65
-7%
|
65
-1%
|
93
+43%
|
107
+15%
|
144
+35%
|
154
+7%
|
135
-12%
|
121
-10%
|
107
-11%
|
100
-7%
|
48
-51%
|
67
+38%
|
45
-32%
|
34
-24%
|
85
+148%
|
68
-20%
|
73
+7%
|
73
+0%
|
69
-6%
|
47
-31%
|
(11)
N/A
|
(12)
-8%
|
(1 258)
-10 811%
|
(1 262)
0%
|
(1 242)
+2%
|
(1 263)
-2%
|
30
N/A
|
81
+166%
|
202
+150%
|
316
+56%
|
388
+23%
|
438
+13%
|
476
+9%
|
519
+9%
|
669
+29%
|
722
+8%
|
770
+7%
|
803
+4%
|
827
+3%
|
1 008
+22%
|
1 192
+18%
|
1 330
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(38)
|
(62)
|
(35)
|
(25)
|
(13)
|
(8)
|
(21)
|
(32)
|
(42)
|
(37)
|
(35)
|
(15)
|
(12)
|
(12)
|
(0)
|
(12)
|
0
|
(0)
|
(1)
|
(3)
|
(9)
|
(10)
|
(11)
|
(16)
|
(17)
|
(20)
|
(23)
|
(22)
|
(14)
|
(20)
|
(33)
|
(38)
|
(42)
|
(37)
|
(36)
|
(32)
|
(15)
|
(18)
|
(8)
|
(6)
|
(26)
|
(18)
|
(18)
|
(18)
|
(17)
|
(14)
|
(13)
|
(9)
|
341
|
341
|
344
|
343
|
(15)
|
(30)
|
(59)
|
(90)
|
(86)
|
(95)
|
(107)
|
(121)
|
(164)
|
(171)
|
(168)
|
(164)
|
(203)
|
(264)
|
(331)
|
(378)
|
|
| Income from Continuing Operations |
(9)
|
41
|
31
|
23
|
43
|
29
|
55
|
74
|
91
|
66
|
16
|
14
|
6
|
(14)
|
(26)
|
(85)
|
(168)
|
(128)
|
(100)
|
(44)
|
24
|
27
|
42
|
51
|
41
|
51
|
43
|
44
|
79
|
87
|
112
|
117
|
93
|
84
|
71
|
68
|
34
|
48
|
37
|
28
|
59
|
50
|
55
|
55
|
52
|
33
|
(24)
|
(20)
|
(917)
|
(921)
|
(899)
|
(920)
|
16
|
51
|
143
|
226
|
301
|
343
|
370
|
398
|
505
|
550
|
602
|
639
|
624
|
744
|
860
|
952
|
|
| Net Income (Common) |
730
N/A
|
780
+7%
|
770
-1%
|
762
-1%
|
43
-94%
|
29
-33%
|
55
+91%
|
74
+34%
|
91
+23%
|
66
-28%
|
16
-76%
|
14
-14%
|
6
-54%
|
(14)
N/A
|
(26)
-81%
|
(85)
-229%
|
(168)
-97%
|
(128)
+24%
|
(100)
+22%
|
(44)
+57%
|
24
N/A
|
27
+12%
|
42
+56%
|
51
+23%
|
41
-19%
|
51
+23%
|
43
-16%
|
44
+1%
|
79
+82%
|
87
+10%
|
112
+29%
|
117
+4%
|
93
-20%
|
84
-10%
|
71
-15%
|
68
-5%
|
34
-50%
|
48
+44%
|
37
-23%
|
28
-24%
|
59
+108%
|
50
-16%
|
55
+10%
|
55
+0%
|
52
-6%
|
33
-36%
|
(24)
N/A
|
(20)
+16%
|
(917)
-4 435%
|
(921)
0%
|
(899)
+2%
|
(920)
-2%
|
16
N/A
|
51
+230%
|
143
+180%
|
226
+58%
|
301
+33%
|
343
+14%
|
370
+8%
|
398
+8%
|
505
+27%
|
550
+9%
|
602
+9%
|
639
+6%
|
624
-2%
|
744
+19%
|
860
+16%
|
952
+11%
|
|
| EPS (Diluted) |
54.09
N/A
|
58.18
+8%
|
57.89
0%
|
57.28
-1%
|
3.23
-94%
|
2.17
-33%
|
4.16
+92%
|
5.57
+34%
|
6.85
+23%
|
4.98
-27%
|
1.2
-76%
|
1.04
-13%
|
0.47
-55%
|
-1.07
N/A
|
-1.94
-81%
|
-6.45
-232%
|
-12.63
-96%
|
-9.65
+24%
|
-7.54
+22%
|
-3.28
+56%
|
1.8
N/A
|
1.97
+9%
|
3.14
+59%
|
3.86
+23%
|
3.12
-19%
|
3.83
+23%
|
3.23
-16%
|
3.28
+2%
|
5.98
+82%
|
6.56
+10%
|
8.41
+28%
|
8.84
+5%
|
7.04
-20%
|
6.34
-10%
|
5.38
-15%
|
5.12
-5%
|
2.53
-51%
|
3.64
+44%
|
2.82
-23%
|
2.15
-24%
|
4.47
+108%
|
3.75
-16%
|
4.14
+10%
|
4.19
+1%
|
3.9
-7%
|
2.5
-36%
|
-1.8
N/A
|
-1.51
+16%
|
-68.75
-4 453%
|
-32.99
+52%
|
-31.99
+3%
|
-32.6
-2%
|
0.54
N/A
|
1.48
+174%
|
4.16
+181%
|
6.53
+57%
|
8.66
+33%
|
9.44
+9%
|
10.13
+7%
|
10.64
+5%
|
13.33
+25%
|
13.15
-1%
|
14.12
+7%
|
14.55
+3%
|
13.94
-4%
|
15.49
+11%
|
17.44
+13%
|
19.02
+9%
|
|