East Buy Holding Ltd
OTC:KLTHF
Income Statement
Earnings Waterfall
East Buy Holding Ltd
Income Statement
East Buy Holding Ltd
| May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | May-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
11
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
919
N/A
|
1 009
+10%
|
1 081
+7%
|
1 190
+10%
|
624
-48%
|
925
+48%
|
601
-35%
|
2 681
+346%
|
3 881
+45%
|
4 212
+9%
|
6 526
+55%
|
5 917
-9%
|
4 392
-26%
|
4 517
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(413)
|
(466)
|
(588)
|
(861)
|
(189)
|
(310)
|
(210)
|
(1 307)
|
(2 398)
|
(2 917)
|
(4 834)
|
(4 584)
|
(2 988)
|
(3 007)
|
|
| Gross Profit |
506
N/A
|
542
+7%
|
493
-9%
|
329
-33%
|
435
+32%
|
615
+41%
|
391
-36%
|
1 373
+251%
|
1 483
+8%
|
1 295
-13%
|
1 692
+31%
|
1 333
-21%
|
1 404
+5%
|
1 511
+8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(694)
|
(868)
|
(1 388)
|
(1 769)
|
(586)
|
(892)
|
(548)
|
(883)
|
(496)
|
(699)
|
(1 337)
|
(1 476)
|
(1 479)
|
(1 196)
|
|
| Selling, General & Administrative |
(547)
|
(657)
|
(1 059)
|
(1 335)
|
(474)
|
(748)
|
(487)
|
(777)
|
(461)
|
(680)
|
(1 266)
|
(1 414)
|
(1 390)
|
(1 062)
|
|
| Research & Development |
(148)
|
(215)
|
(317)
|
(423)
|
(122)
|
(153)
|
(64)
|
(113)
|
(65)
|
(78)
|
(132)
|
(124)
|
(127)
|
(113)
|
|
| Other Operating Expenses |
1
|
4
|
(12)
|
(12)
|
10
|
9
|
4
|
7
|
30
|
59
|
61
|
62
|
37
|
(21)
|
|
| Operating Income |
(188)
N/A
|
(325)
-73%
|
(895)
-175%
|
(1 440)
-61%
|
(151)
+89%
|
(277)
-83%
|
(157)
+43%
|
491
N/A
|
988
+101%
|
596
-40%
|
355
-40%
|
(143)
N/A
|
(75)
+47%
|
315
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
145
|
137
|
172
|
135
|
(104)
|
(85)
|
68
|
175
|
96
|
19
|
83
|
137
|
143
|
135
|
|
| Non-Reccuring Items |
(33)
|
(18)
|
7
|
17
|
0
|
1
|
0
|
0
|
(27)
|
(29)
|
(5)
|
(11)
|
(8)
|
(8)
|
|
| Pre-Tax Income |
(75)
N/A
|
(206)
-174%
|
(715)
-248%
|
(1 288)
-80%
|
(255)
+80%
|
(362)
-42%
|
(89)
+75%
|
666
N/A
|
1 056
+59%
|
587
-44%
|
434
-26%
|
(17)
N/A
|
61
N/A
|
442
+627%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
11
|
18
|
(43)
|
(57)
|
1
|
(1)
|
18
|
(152)
|
(257)
|
(212)
|
(185)
|
(80)
|
(55)
|
(100)
|
|
| Income from Continuing Operations |
(64)
|
(188)
|
(758)
|
(1 345)
|
(254)
|
(363)
|
(71)
|
514
|
799
|
375
|
249
|
(97)
|
6
|
342
|
|
| Income to Minority Interest |
24
|
28
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(40)
N/A
|
(160)
-302%
|
(742)
-364%
|
(1 345)
-81%
|
(1 658)
-23%
|
(2 202)
-33%
|
(534)
+76%
|
51
N/A
|
971
+1 792%
|
635
-35%
|
1 720
+171%
|
1 374
-20%
|
6
-100%
|
342
+5 855%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.17
-183%
|
-0.79
-365%
|
-1.43
-81%
|
-1.71
-20%
|
-2.2
-29%
|
-0.53
+76%
|
0.04
N/A
|
0.91
+2 175%
|
0.58
-36%
|
1.61
+178%
|
1.33
-17%
|
0.01
-99%
|
0.32
+3 100%
|
|