KBC Global Ltd
NSE:KBCGLOBAL
Income Statement
Earnings Waterfall
KBC Global Ltd
Income Statement
KBC Global Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
140
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 305
N/A
|
1 275
-2%
|
1 169
-8%
|
1 016
-13%
|
980
-4%
|
943
-4%
|
832
-12%
|
1 082
+30%
|
1 035
-4%
|
854
-17%
|
803
-6%
|
206
-74%
|
299
+45%
|
407
+36%
|
292
-28%
|
180
-38%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(818)
|
(777)
|
(668)
|
(634)
|
(658)
|
(637)
|
(560)
|
(829)
|
(808)
|
(695)
|
(677)
|
(128)
|
(208)
|
(219)
|
(236)
|
(114)
|
|
| Gross Profit |
487
N/A
|
497
+2%
|
501
+1%
|
382
-24%
|
322
-16%
|
306
-5%
|
272
-11%
|
253
-7%
|
227
-10%
|
159
-30%
|
125
-21%
|
78
-38%
|
91
+18%
|
188
+106%
|
56
-70%
|
66
+18%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(84)
|
(80)
|
(83)
|
(97)
|
(96)
|
(92)
|
(175)
|
(260)
|
(416)
|
(528)
|
(781)
|
(613)
|
(765)
|
(729)
|
(506)
|
(463)
|
|
| Selling, General & Administrative |
(60)
|
(54)
|
(46)
|
(91)
|
(37)
|
(35)
|
(36)
|
(238)
|
(32)
|
(30)
|
(34)
|
(532)
|
(30)
|
(34)
|
(26)
|
(26)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(22)
|
(25)
|
(36)
|
(5)
|
(58)
|
(55)
|
(137)
|
(21)
|
(383)
|
(496)
|
(745)
|
(80)
|
(734)
|
(693)
|
(479)
|
(435)
|
|
| Operating Income |
402
N/A
|
418
+4%
|
418
+0%
|
286
-32%
|
225
-21%
|
214
-5%
|
98
-54%
|
(8)
N/A
|
(189)
-2 338%
|
(368)
-95%
|
(655)
-78%
|
(535)
+18%
|
(674)
-26%
|
(541)
+20%
|
(451)
+17%
|
(397)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(142)
|
(148)
|
(147)
|
(46)
|
(136)
|
(139)
|
(134)
|
(26)
|
(131)
|
(123)
|
(154)
|
170
|
(133)
|
(124)
|
(28)
|
(36)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
83
|
107
|
117
|
(3)
|
75
|
39
|
29
|
(2)
|
139
|
279
|
367
|
(1)
|
287
|
161
|
65
|
50
|
|
| Pre-Tax Income |
343
N/A
|
377
+10%
|
388
+3%
|
239
-38%
|
165
-31%
|
115
-30%
|
(7)
N/A
|
(35)
-411%
|
(181)
-415%
|
(212)
-17%
|
(442)
-109%
|
(366)
+17%
|
(520)
-42%
|
(504)
+3%
|
(414)
+18%
|
(383)
+7%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(96)
|
(107)
|
(111)
|
(67)
|
(43)
|
(28)
|
(9)
|
(0)
|
1
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
247
|
271
|
277
|
173
|
121
|
86
|
(16)
|
(35)
|
(180)
|
(210)
|
(442)
|
(366)
|
(520)
|
(504)
|
(414)
|
(383)
|
|
| Net Income (Common) |
247
N/A
|
271
+10%
|
277
+3%
|
173
-38%
|
121
-30%
|
86
-29%
|
(16)
N/A
|
(35)
-126%
|
(180)
-408%
|
(210)
-17%
|
(442)
-111%
|
(366)
+17%
|
(520)
-42%
|
(504)
+3%
|
(414)
+18%
|
(383)
+7%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.21
+5%
|
0.22
+5%
|
0.14
-36%
|
0.11
-21%
|
0.08
-27%
|
-0.01
N/A
|
-0.03
-200%
|
-0.1
-233%
|
-0.1
N/A
|
-0.22
-120%
|
-0.17
+23%
|
-0.15
+12%
|
-0.14
+7%
|
-0.07
+50%
|
-0.07
N/A
|
|