Kontrol Technologies Corp
F:1K8
Income Statement
Earnings Waterfall
Kontrol Technologies Corp
Income Statement
Kontrol Technologies Corp
| 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
0
|
0
|
|
| Revenue |
12
N/A
|
12
+5%
|
13
+5%
|
15
+15%
|
33
+125%
|
58
+73%
|
81
+40%
|
106
+31%
|
104
-2%
|
16
-85%
|
67
+316%
|
43
-36%
|
27
-36%
|
19
-31%
|
11
-42%
|
12
+12%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(7)
|
(7)
|
(22)
|
(42)
|
(60)
|
(81)
|
(86)
|
(7)
|
(62)
|
(41)
|
(22)
|
(7)
|
(5)
|
(5)
|
|
| Gross Profit |
6
N/A
|
6
+2%
|
6
+1%
|
8
+24%
|
12
+54%
|
16
+35%
|
21
+31%
|
25
+21%
|
19
-26%
|
9
-53%
|
6
-36%
|
2
-71%
|
6
+250%
|
12
+104%
|
6
-47%
|
7
+12%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(6)
|
(8)
|
(6)
|
(7)
|
(9)
|
(14)
|
(15)
|
(18)
|
(19)
|
(9)
|
(52)
|
(49)
|
(48)
|
(10)
|
(8)
|
(9)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(19)
|
(9)
|
(46)
|
(43)
|
(41)
|
(9)
|
(7)
|
(8)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
2
|
1
|
4
|
4
|
3
|
0
|
2
|
1
|
2
|
2
|
(4)
|
(4)
|
(5)
|
1
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(2)
-731%
|
(0)
+97%
|
1
N/A
|
3
+290%
|
1
-46%
|
6
+321%
|
7
+10%
|
(0)
N/A
|
(0)
-40%
|
(47)
-10 347%
|
(48)
-2%
|
(42)
+12%
|
2
N/A
|
(2)
N/A
|
(2)
-37%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
|
| Non-Reccuring Items |
0
|
2
|
(0)
|
(0)
|
(0)
|
2
|
(0)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
13
|
13
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+13%
|
(2)
-8%
|
(1)
+29%
|
1
N/A
|
2
+131%
|
4
+138%
|
5
+21%
|
(2)
N/A
|
(8)
-301%
|
(49)
-495%
|
(50)
-2%
|
(44)
+12%
|
(0)
+100%
|
12
N/A
|
12
+2%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
3
|
4
|
(3)
|
(5)
|
(47)
|
(48)
|
(42)
|
(0)
|
12
|
12
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+6%
|
(2)
-8%
|
(1)
+30%
|
1
N/A
|
1
+26%
|
3
+240%
|
4
+26%
|
(3)
N/A
|
(45)
-1 476%
|
(25)
+44%
|
(26)
-4%
|
(20)
+23%
|
22
N/A
|
12
-44%
|
12
+2%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.06
+14%
|
-0.06
N/A
|
-0.04
+33%
|
0.01
N/A
|
0.02
+100%
|
0.06
+200%
|
0.08
+33%
|
-0.06
N/A
|
-0.91
-1 417%
|
-0.48
+47%
|
-0.36
+25%
|
-0.28
+22%
|
0.39
N/A
|
0.21
-46%
|
0.22
+5%
|
|