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KBDC
KBDC Financials
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KBDC Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
Total Revenue
56.37M
-3.35%
53.82M
+9.3%
49.30M
-2.27%
58.48M
+35.83%
58.32M
+73.06%
49.24M
+23.05%
50.45M
+38.24%
43.06M
+35.26%
33.70M
+41.25%
40.02M
+200.57%
36.49M
+219.73%
31.83M
--
23.86M
--
13.31M
--
11.41M
--
Cost of Goods Sold
4.42M
-21.16%
4.45M
+8.35%
4.49M
+70.66%
5.10M
+103.83%
5.61M
+136.4%
4.11M
+69.79%
2.63M
+23.06%
2.50M
+44.07%
2.37M
+92.76%
2.42M
+212.26%
2.14M
+123.87%
1.74M
--
1.23M
--
775.00K
--
955.00K
--
Selling General & Administrative Expenses
6.70M
+13.81%
6.54M
+23.6%
6.17M
+40.15%
7.00M
+82.37%
5.89M
+64.19%
5.29M
+47.37%
4.40M
+28.66%
3.84M
+21.87%
3.59M
+41.96%
3.59M
+74.15%
3.42M
+78.19%
3.15M
--
2.53M
--
2.06M
--
1.92M
--
Other Operating Expense - Net
0.00
-100%
-788.00K
-82.79%
-1.28M
--
-6.34M
--
-6.80M
--
-4.58M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Profit
45.25M
-15.62%
43.61M
-1.82%
39.92M
-8.04%
52.72M
+43.6%
53.63M
+93.29%
44.42M
+30.63%
43.41M
+40.35%
36.71M
+36.26%
27.74M
+38.01%
34.00M
+224.59%
30.93M
+262.31%
26.94M
--
20.10M
--
10.48M
--
8.54M
--
Financing Income- Net
-20.21M
+25.75%
-18.38M
+38.86%
-17.13M
+9.38%
-16.55M
+18.93%
-16.07M
+15.85%
-13.24M
+1.82%
-15.66M
+35.87%
-13.92M
+55.21%
-13.87M
+152.02%
-13.00M
+331.39%
-11.52M
+310.36%
-8.97M
--
-5.50M
--
-3.01M
--
-2.81M
--
Interest Expense
20.21M
+25.75%
18.38M
+38.86%
17.13M
+9.38%
16.55M
+18.93%
16.07M
+15.85%
13.24M
+1.82%
15.66M
+35.87%
13.92M
+55.21%
13.87M
+152.02%
13.00M
+331.39%
11.52M
+310.36%
8.97M
--
5.50M
--
3.01M
--
2.81M
--
Income before Taxes
25.04M
-33.32%
25.23M
-19.09%
22.80M
-17.87%
36.17M
+58.66%
37.56M
+170.73%
31.18M
+48.46%
27.75M
+43.02%
22.79M
+26.8%
13.87M
-4.97%
21.00M
+181.45%
19.41M
+238.75%
17.98M
--
14.60M
--
7.46M
--
5.73M
--
Income Taxes
428.00K
--
318.00K
--
581.00K
--
717.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Net Income after Tax
24.61M
-34.46%
24.91M
-20.11%
22.21M
-19.96%
35.45M
+55.52%
37.56M
+170.73%
31.18M
+48.46%
27.75M
+43.02%
22.79M
+26.8%
13.87M
-4.97%
21.00M
+181.45%
19.41M
+238.75%
17.98M
--
14.60M
--
7.46M
--
5.73M
--
Income Available to Common Shares
24.61M
-34.46%
24.91M
-20.11%
22.21M
-19.96%
35.45M
+55.52%
37.56M
+170.73%
31.18M
+48.46%
27.75M
+43.02%
22.79M
+26.8%
13.87M
-4.97%
21.00M
+181.45%
19.41M
+238.75%
17.98M
--
14.60M
--
7.46M
--
5.73M
--
EPS - Basic
0.35
-33.96%
0.35
-20.45%
0.31
-20.51%
0.50
+56.25%
0.53
+165%
0.44
+46.67%
0.39
+44.44%
0.32
+28%
0.20
-4.76%
0.30
+200%
0.27
+237.5%
0.25
--
0.21
--
0.10
--
0.08
--
EPS - Diluted
0.35
-33.96%
0.35
-20.45%
0.31
-20.51%
0.50
+56.25%
0.53
+165%
0.44
+46.67%
0.39
+44.44%
0.32
+28%
0.20
-4.76%
0.30
+200%
0.27
+237.5%
0.25
--
0.21
--
0.10
--
0.08
--
EBIT
45.25M
-15.62%
43.61M
-1.82%
39.92M
-8.04%
52.72M
+43.6%
53.63M
+93.29%
44.42M
+30.63%
43.41M
+40.35%
36.71M
+36.26%
27.74M
+38.01%
34.00M
+224.59%
30.93M
+262.31%
26.94M
--
20.10M
--
10.48M
--
8.54M
--
EBITDA
45.25M
-15.62%
43.61M
-1.82%
39.92M
-8.04%
52.72M
+43.6%
53.63M
+93.29%
44.42M
+30.63%
43.41M
+40.35%
36.71M
+36.26%
27.74M
+38.01%
34.00M
+224.59%
30.93M
+262.31%
26.94M
--
20.10M
--
10.48M
--
8.54M
--
