KWI PCL
SET:KWI
Income Statement
Earnings Waterfall
KWI PCL
Income Statement
KWI PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
45
|
25
|
149
|
2
|
2
|
2
|
139
|
31
|
69
|
103
|
164
|
178
|
188
|
206
|
|
| Revenue |
402
N/A
|
512
+27%
|
558
+9%
|
698
+25%
|
675
-3%
|
788
+17%
|
885
+12%
|
972
+10%
|
1 011
+4%
|
1 083
+7%
|
1 225
+13%
|
1 318
+8%
|
2 406
+83%
|
2 482
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(457)
|
(424)
|
(487)
|
(442)
|
(131)
|
(315)
|
(572)
|
(893)
|
(1 045)
|
(1 007)
|
(1 031)
|
(1 216)
|
(2 356)
|
(2 585)
|
|
| Gross Profit |
(55)
N/A
|
88
N/A
|
71
-19%
|
256
+260%
|
544
+112%
|
472
-13%
|
313
-34%
|
79
-75%
|
(34)
N/A
|
75
N/A
|
193
+156%
|
102
-47%
|
51
-50%
|
(103)
N/A
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(463)
|
(539)
|
(519)
|
(654)
|
(570)
|
(618)
|
(660)
|
(750)
|
(914)
|
(894)
|
(636)
|
(691)
|
(782)
|
(699)
|
|
| Selling, General & Administrative |
(411)
|
(518)
|
(500)
|
(631)
|
(553)
|
(563)
|
(595)
|
(685)
|
(724)
|
(721)
|
(584)
|
(646)
|
(718)
|
(707)
|
|
| Depreciation & Amortization |
(54)
|
(52)
|
(53)
|
(67)
|
(62)
|
(70)
|
(72)
|
(72)
|
0
|
0
|
(68)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
32
|
33
|
43
|
45
|
15
|
7
|
7
|
(190)
|
(172)
|
16
|
(45)
|
(64)
|
8
|
|
| Operating Income |
(518)
N/A
|
(451)
+13%
|
(448)
+1%
|
(398)
+11%
|
(26)
+93%
|
(145)
-449%
|
(347)
-139%
|
(671)
-93%
|
(948)
-41%
|
(818)
+14%
|
(443)
+46%
|
(590)
-33%
|
(731)
-24%
|
(803)
-10%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(144)
|
(110)
|
(54)
|
(30)
|
(12)
|
(33)
|
132
|
104
|
104
|
96
|
197
|
161
|
182
|
232
|
|
| Non-Reccuring Items |
0
|
(87)
|
(106)
|
(106)
|
(107)
|
(20)
|
(218)
|
(160)
|
0
|
0
|
(71)
|
0
|
0
|
(70)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
(56)
|
(56)
|
(151)
|
(96)
|
(163)
|
(165)
|
|
| Pre-Tax Income |
(662)
N/A
|
(647)
+2%
|
(608)
+6%
|
(534)
+12%
|
(145)
+73%
|
(198)
-37%
|
(433)
-119%
|
(783)
-81%
|
(900)
-15%
|
(779)
+13%
|
(468)
+40%
|
(524)
-12%
|
(713)
-36%
|
(805)
-13%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
1
|
(1)
|
55
|
55
|
59
|
60
|
(11)
|
(9)
|
(10)
|
(16)
|
(37)
|
(39)
|
(40)
|
(34)
|
|
| Income from Continuing Operations |
(662)
|
(648)
|
(554)
|
(479)
|
(86)
|
(138)
|
(444)
|
(792)
|
(910)
|
(795)
|
(505)
|
(563)
|
(753)
|
(839)
|
|
| Income to Minority Interest |
8
|
0
|
0
|
(0)
|
(2)
|
(0)
|
0
|
2
|
2
|
1
|
1
|
0
|
2
|
6
|
|
| Net Income (Common) |
(654)
N/A
|
(648)
+1%
|
(553)
+15%
|
(479)
+13%
|
(87)
+82%
|
(138)
-58%
|
(444)
-222%
|
(790)
-78%
|
(908)
-15%
|
(793)
+13%
|
(504)
+36%
|
(563)
-12%
|
(751)
-33%
|
(833)
-11%
|
|
| EPS (Diluted) |
-0.5
N/A
|
-0.49
+2%
|
-0.42
+14%
|
-0.31
+26%
|
-0.04
+87%
|
-0.08
-100%
|
-0.23
-188%
|
-0.39
-70%
|
-0.44
-13%
|
-0.39
+11%
|
-0.25
+36%
|
-0.28
-12%
|
-0.37
-32%
|
-0.41
-11%
|
|