Knight Club Capital Asset Management PCL
SET:KCC
Income Statement
Earnings Waterfall
Knight Club Capital Asset Management PCL
Income Statement
Knight Club Capital Asset Management PCL
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
225
N/A
|
259
+15%
|
171
-34%
|
192
+12%
|
162
-16%
|
176
+9%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(9)
|
(11)
|
(7)
|
(8)
|
(9)
|
(11)
|
|
| Gross Profit |
216
N/A
|
248
+15%
|
165
-34%
|
185
+12%
|
152
-17%
|
165
+8%
|
|
| Operating Income | |||||||
| Operating Expenses |
(76)
|
(100)
|
(74)
|
(84)
|
(82)
|
(78)
|
|
| Selling, General & Administrative |
(38)
|
(44)
|
(28)
|
(29)
|
(30)
|
(33)
|
|
| Other Operating Expenses |
(39)
|
(56)
|
(45)
|
(55)
|
(51)
|
(45)
|
|
| Operating Income |
139
N/A
|
148
+7%
|
91
-39%
|
101
+11%
|
71
-30%
|
86
+22%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
4
|
5
|
6
|
8
|
10
|
11
|
|
| Pre-Tax Income |
143
N/A
|
154
+7%
|
96
-37%
|
109
+13%
|
81
-25%
|
98
+21%
|
|
| Net Income | |||||||
| Tax Provision |
(29)
|
(31)
|
(19)
|
(22)
|
(16)
|
(20)
|
|
| Income from Continuing Operations |
114
|
123
|
77
|
87
|
65
|
78
|
|
| Net Income (Common) |
114
N/A
|
123
+7%
|
77
-37%
|
87
+13%
|
65
-25%
|
78
+20%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.19
N/A
|
0.14
-26%
|
0.15
+7%
|
0.1
-33%
|
0.13
+30%
|
|