KP ENERGY Ltd
BSE:539686
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KP ENERGY Ltd
BSE:539686
|
IN |
|
Visionary Gold Corp
XTSX:VIZ
|
CA |
|
Making Science Group SA
MAD:MAKS
|
ES |
|
S
|
Shenzhen Pacific Union Precision Manufacturing Co Ltd
SSE:688210
|
CN |
|
Artivion Inc
NYSE:AORT
|
US |
Income Statement
Earnings Waterfall
KP ENERGY Ltd
Income Statement
KP ENERGY Ltd
| 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 |
36
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
|
| Revenue |
1 584
N/A
|
1 626
+3%
|
1 712
+5%
|
1 369
-20%
|
750
-45%
|
460
-39%
|
331
-28%
|
425
+28%
|
717
+69%
|
848
+18%
|
1 212
+43%
|
1 780
+47%
|
2 504
+41%
|
3 549
+42%
|
3 598
+1%
|
3 970
+10%
|
4 378
+10%
|
4 260
-3%
|
4 399
+3%
|
4 141
-6%
|
4 729
+14%
|
4 871
+3%
|
6 155
+26%
|
7 448
+21%
|
9 388
+26%
|
10 311
+10%
|
11 331
+10%
|
12 663
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(961)
|
(977)
|
(1 072)
|
(827)
|
(457)
|
(242)
|
(90)
|
(139)
|
(321)
|
(430)
|
(789)
|
(1 269)
|
(1 951)
|
(2 807)
|
(2 784)
|
(3 030)
|
(3 353)
|
(3 095)
|
(3 166)
|
(2 869)
|
(3 297)
|
(3 310)
|
(4 218)
|
(5 176)
|
(6 625)
|
(7 168)
|
(7 867)
|
(8 764)
|
|
| Gross Profit |
623
N/A
|
649
+4%
|
640
-1%
|
543
-15%
|
293
-46%
|
218
-26%
|
241
+11%
|
286
+18%
|
396
+39%
|
418
+6%
|
424
+1%
|
511
+21%
|
553
+8%
|
741
+34%
|
814
+10%
|
939
+15%
|
1 026
+9%
|
1 166
+14%
|
1 233
+6%
|
1 273
+3%
|
1 433
+13%
|
1 561
+9%
|
1 937
+24%
|
2 272
+17%
|
2 763
+22%
|
3 142
+14%
|
3 463
+10%
|
3 899
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(332)
|
(348)
|
(352)
|
(345)
|
(225)
|
(208)
|
(251)
|
(259)
|
(262)
|
(274)
|
(225)
|
(229)
|
(270)
|
(332)
|
(384)
|
(445)
|
(368)
|
(475)
|
(503)
|
(571)
|
(659)
|
(777)
|
(912)
|
(999)
|
(1 125)
|
(1 275)
|
(1 373)
|
(1 550)
|
|
| Selling, General & Administrative |
(292)
|
(69)
|
(72)
|
(79)
|
(183)
|
(65)
|
(73)
|
(71)
|
(213)
|
(72)
|
(68)
|
(68)
|
(81)
|
(94)
|
(101)
|
(109)
|
(315)
|
(111)
|
(120)
|
(134)
|
(574)
|
(189)
|
(225)
|
(280)
|
(997)
|
(410)
|
(454)
|
(488)
|
|
| Research & Development |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(38)
|
(39)
|
(40)
|
(41)
|
(40)
|
(40)
|
(41)
|
(43)
|
(46)
|
(50)
|
(53)
|
(56)
|
(56)
|
(57)
|
(56)
|
(57)
|
(52)
|
(58)
|
(65)
|
(71)
|
(85)
|
(89)
|
(92)
|
(102)
|
(127)
|
(157)
|
(188)
|
(244)
|
|
| Other Operating Expenses |
(0)
|
(240)
|
(240)
|
(225)
|
(0)
|
(102)
|
(137)
|
(146)
|
(0)
|
(153)
|
(104)
|
(105)
|
(133)
|
(181)
|
(226)
|
(279)
|
(0)
|
(306)
|
(318)
|
(365)
|
(0)
|
(500)
|
(594)
|
(616)
|
(0)
|
(706)
|
(729)
|
(817)
|
|
| Operating Income |
291
N/A
|
300
+3%
|
288
-4%
|
197
-31%
|
68
-65%
|
10
-85%
|
(10)
N/A
|
27
N/A
|
134
+403%
|
144
+7%
|
199
+38%
|
283
+42%
|
283
+0%
|
410
+45%
|
430
+5%
|
494
+15%
|
658
+33%
|
691
+5%
|
730
+6%
|
702
-4%
|
774
+10%
|
784
+1%
|
1 025
+31%
|
1 273
+24%
|
1 637
+29%
|
1 868
+14%
|
2 092
+12%
|
2 349
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(47)
|
(42)
|
(39)
|
(25)
|
(48)
|
(52)
|
(57)
|
(40)
|
(49)
|
(46)
|
(45)
|
(43)
|
(46)
|
(44)
|
(48)
|
(26)
|
(77)
|
(98)
|
(120)
|
(92)
|
(166)
|
(220)
|
(253)
|
(147)
|
(338)
|
(344)
|
(385)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(10)
|
4
|
5
|
6
|
(15)
|
8
|
8
|
9
|
3
|
14
|
14
|
14
|
35
|
35
|
48
|
48
|
5
|
47
|
45
|
51
|
81
|
202
|
224
|
224
|
50
|
129
|
122
|
140
|
|
| Pre-Tax Income |
249
N/A
|
257
+3%
|
251
-2%
|
164
-35%
|
28
-83%
|
(30)
N/A
|
(54)
-81%
|
(22)
+60%
|
95
N/A
|
109
+15%
|
167
+52%
|
251
+50%
|
275
+9%
|
398
+45%
|
434
+9%
|
495
+14%
|
638
+29%
|
661
+4%
|
677
+2%
|
633
-6%
|
763
+21%
|
820
+7%
|
1 028
+25%
|
1 243
+21%
|
1 540
+24%
|
1 657
+8%
|
1 870
+13%
|
2 104
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(55)
|
(56)
|
(54)
|
(30)
|
(17)
|
0
|
8
|
4
|
(34)
|
(44)
|
(64)
|
(100)
|
(92)
|
(130)
|
(143)
|
(156)
|
(199)
|
(169)
|
(170)
|
(152)
|
(180)
|
(208)
|
(248)
|
(291)
|
(387)
|
(432)
|
(534)
|
(619)
|
|
| Income from Continuing Operations |
194
|
202
|
197
|
134
|
11
|
(29)
|
(46)
|
(18)
|
61
|
65
|
103
|
151
|
183
|
268
|
290
|
339
|
439
|
492
|
506
|
482
|
583
|
613
|
780
|
951
|
1 153
|
1 225
|
1 336
|
1 485
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
194
N/A
|
202
+4%
|
197
-2%
|
134
-32%
|
11
-92%
|
(29)
N/A
|
(46)
-56%
|
(18)
+61%
|
61
N/A
|
65
+8%
|
103
+57%
|
151
+47%
|
183
+21%
|
268
+47%
|
290
+8%
|
339
+17%
|
439
+30%
|
492
+12%
|
506
+3%
|
482
-5%
|
583
+21%
|
613
+5%
|
780
+27%
|
951
+22%
|
1 153
+21%
|
1 225
+6%
|
1 336
+9%
|
1 485
+11%
|
|
| EPS (Diluted) |
17.31
N/A
|
17.95
+4%
|
17.58
-2%
|
12.06
-31%
|
0.98
-92%
|
-2.64
N/A
|
-4.1
-55%
|
-1.57
+62%
|
0.45
N/A
|
5.82
+1 193%
|
12.09
+108%
|
16.1
+33%
|
2.91
-82%
|
22.63
+678%
|
6.97
-69%
|
15.06
+116%
|
6.55
-57%
|
7.33
+12%
|
7.55
+3%
|
7.17
-5%
|
8.75
+22%
|
9.14
+4%
|
11.64
+27%
|
14.2
+22%
|
17.29
+22%
|
18.16
+5%
|
19.76
+9%
|
22.01
+11%
|
|