KULR Technology Group Inc
NYSE-MKT:KULR
Income Statement
Earnings Waterfall
KULR Technology Group Inc
Revenue
|
9.8m
USD
|
Cost of Revenue
|
-5.9m
USD
|
Gross Profit
|
4m
USD
|
Operating Expenses
|
-26.1m
USD
|
Operating Income
|
-22.1m
USD
|
Other Expenses
|
-1.6m
USD
|
Net Income
|
-23.7m
USD
|
Income Statement
KULR Technology Group Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
1
N/A
|
1
+4%
|
1
-29%
|
1
-14%
|
1
+20%
|
0
-45%
|
1
+33%
|
1
+55%
|
1
+44%
|
2
+33%
|
2
+30%
|
2
-9%
|
2
-2%
|
3
+37%
|
4
+36%
|
6
+39%
|
9
+70%
|
11
+17%
|
10
-11%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
|
Gross Profit |
1
N/A
|
1
+1%
|
1
-32%
|
1
-14%
|
1
+25%
|
0
-53%
|
0
+49%
|
1
+19%
|
1
+6%
|
1
+64%
|
1
+39%
|
1
-5%
|
1
-2%
|
1
+1%
|
2
+91%
|
3
+24%
|
4
+51%
|
5
+20%
|
4
-25%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(9)
|
(13)
|
(16)
|
(18)
|
(20)
|
(21)
|
(23)
|
(32)
|
(33)
|
(26)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(19)
|
(25)
|
(26)
|
(20)
|
|
Research & Development |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
|
Operating Income |
(2)
N/A
|
(2)
-3%
|
(2)
-7%
|
(2)
+2%
|
(2)
+15%
|
(2)
-33%
|
(2)
-7%
|
(3)
-40%
|
(6)
-78%
|
(8)
-40%
|
(12)
-41%
|
(14)
-25%
|
(16)
-15%
|
(18)
-11%
|
(18)
+0%
|
(20)
-11%
|
(28)
-36%
|
(28)
-1%
|
(22)
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-4%
|
(2)
-7%
|
(2)
+1%
|
(2)
+10%
|
(3)
-42%
|
(3)
-13%
|
(4)
-41%
|
(7)
-65%
|
(9)
-32%
|
(12)
-37%
|
(14)
-20%
|
(17)
-16%
|
(19)
-15%
|
(19)
-2%
|
(22)
-13%
|
(30)
-35%
|
(30)
+0%
|
(24)
+20%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(9)
|
(12)
|
(14)
|
(17)
|
(19)
|
(19)
|
(22)
|
(30)
|
(30)
|
(24)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
-4%
|
(2)
-7%
|
(2)
+1%
|
(2)
+10%
|
(3)
-42%
|
(3)
-13%
|
(4)
-41%
|
(9)
-130%
|
(11)
-23%
|
(15)
-28%
|
(17)
-17%
|
(17)
+2%
|
(19)
-15%
|
(19)
-2%
|
(22)
-13%
|
(30)
-35%
|
(30)
+0%
|
(24)
+20%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.05
-67%
|
-0.1
-100%
|
-0.12
-20%
|
-0.15
-25%
|
-0.17
-13%
|
-0.16
+6%
|
-0.18
-13%
|
-0.18
N/A
|
-0.2
-11%
|
-0.26
-30%
|
-0.26
N/A
|
-0.2
+23%
|