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KLC
KLC Financials
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KLC 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
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
676.83M
+0.8%
700.11M
+1.48%
668.24M
+2.07%
646.96M
+4.69%
671.48M
+7.53%
689.93M
+5.32%
654.67M
+6.86%
618.00M
--
624.47M
--
655.10M
--
612.62M
+23.13%
497.53M
+24.3%
475.51M
+24.66%
475.12M
+45.29%
456.92M
+115.49%
400.26M
-10.27%
Revenue from Goods & Services
676.83M
+0.8%
700.11M
+1.48%
668.24M
+2.07%
646.96M
+4.69%
671.48M
+7.53%
689.93M
+5.32%
654.67M
+6.86%
618.00M
--
624.47M
--
655.10M
--
612.62M
+23.13%
497.53M
+24.3%
475.51M
+24.66%
475.12M
+45.29%
456.92M
+115.49%
400.26M
-10.27%
Cost of Goods Sold
574.16M
+4.25%
550.55M
+4.03%
546.16M
+3.79%
543.91M
+9.77%
550.73M
+11.15%
529.24M
+11.79%
526.23M
+12.21%
495.49M
--
495.49M
--
473.41M
--
468.98M
+44.31%
324.99M
-9.98%
323.15M
-2.2%
355.16M
+20%
344.62M
+52.1%
361.00M
-6.72%
Gross Profit
102.67M
-14.97%
149.56M
-6.93%
122.08M
-4.95%
103.05M
-15.88%
120.74M
-6.38%
160.69M
-11.56%
128.44M
-10.59%
122.51M
--
128.98M
--
181.69M
--
143.64M
-16.75%
172.54M
+339.48%
152.36M
+198.62%
119.96M
+286.43%
112.30M
-872.47%
39.26M
-33.51%
Selling General & Administrative Expenses
73.04M
+12.18%
78.65M
+0.08%
71.73M
-20.7%
188.91M
+180.41%
65.11M
-4.92%
78.58M
-3.68%
90.45M
+28.24%
67.37M
--
68.48M
--
81.59M
--
70.53M
+33.52%
52.83M
+29.85%
66.26M
+57.56%
50.86M
+33.97%
46.38M
+43.47%
40.69M
-11.68%
Other Operating Expense - Net
0.00
-100%
26.05M
--
663.00K
--
3.20M
--
14.91M
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
-138.00K
-99.16%
-235.00K
-90.77%
-65.00K
--
-63.00K
--
Operating Profit
29.63M
-27.24%
44.86M
-45.36%
49.69M
+30.83%
-89.06M
-261.53%
40.72M
-32.69%
82.11M
-17.98%
37.98M
-48.05%
55.14M
--
60.50M
--
100.10M
--
73.11M
-38.93%
119.72M
-8896.25%
86.24M
+238.66%
69.34M
-1685.59%
65.99M
-240.81%
-1.36M
-110.48%
Financing Income- Net
-22.36M
-41.45%
-18.65M
-55.78%
-19.45M
-43.32%
-23.68M
-35.13%
-38.20M
+3.6%
-42.17M
+6.8%
-34.31M
+1.26%
-36.51M
--
-36.87M
--
-39.49M
--
-33.88M
+54.32%
-21.96M
-8.4%
-24.33M
-6.9%
-24.22M
+0.23%
-24.04M
-1.57%
-23.97M
-2.68%
Interest Expense
22.36M
-41.45%
18.65M
-55.78%
19.45M
-43.32%
23.68M
-35.13%
38.20M
+3.6%
42.17M
+6.8%
34.31M
+1.26%
36.51M
--
36.87M
--
39.49M
--
33.88M
+54.32%
21.96M
-8.4%
24.33M
-6.9%
24.22M
+0.23%
24.04M
-1.57%
23.97M
-2.68%
Other Non-Operating Income
2.25M
+16.11%
3.05M
+509.8%
-398.00K
-112.12%
-101.00K
-69.58%
1.94M
-370.53%
500.00K
-9.09%
3.28M
+73.66%
-332.00K
--
-716.00K
--
550.00K
--
1.89M
-3601.85%
-54.00K
-125.47%
84.00K
-137.5%
116.00K
-85.35%
219.00K
-13.78%
212.00K
-2.3%
Income before Taxes
6.21M
-65.74%
53.08M
+36.4%
29.00M
+1019.07%
-137.85M
-1266.32%
18.11M
-14.31%
38.91M
-33.28%
2.59M
-93.3%
11.82M
--
21.14M
--
58.32M
--
38.65M
-58.69%
93.58M
-462.63%
59.94M
-261.42%
41.31M
-227.34%
41.02M
-151.92%
-25.80M
+27.62%
Income Taxes
1.66M
-60.16%
14.49M
+39.63%
7.84M
+80.52%
-4.26M
+41.76%
4.15M
-18.58%
10.38M
-31.49%
4.34M
-57.13%
-3.01M
--
5.10M
--
15.14M
--
10.13M
-54.01%
22.02M
-442.68%
13.01M
-372.27%
11.04M
-209.44%
10.44M
-152.21%
-6.43M
+44.65%
Net Income after Tax
4.55M
-67.4%
38.59M
+35.23%
21.16M
-1308.28%
-133.58M
-1000.94%
13.96M
-12.95%
28.54M
-33.9%
-1.75M
-106.14%
14.83M
--
16.04M
--
43.17M
--
28.52M
-60.14%
71.55M
-469.25%
46.93M
-245.05%
30.28M
-235.41%
30.58M
-151.83%
-19.38M
+22.82%
Income Available to Common Shares
4.55M
-67.4%
38.59M
+35.23%
21.16M
-1308.28%
-133.58M
-1000.94%
13.96M
-12.95%
28.54M
-33.9%
-1.75M
-106.14%
14.83M
--
16.04M
--
43.17M
--
28.52M
-60.14%
71.55M
-469.25%
46.93M
-245.05%
30.28M
-235.41%
30.58M
-151.83%
-19.38M
+22.82%
EPS - Basic
0.04
-73.33%
0.33
+32%
0.18
-1000%
-1.17
-1000%
0.15
+7.14%
0.25
-34.21%
-0.02
-108%
0.13
--
0.14
--
0.38
--
0.25
-60.32%
0.63
-470.59%
0.41
-246.43%
0.26
-230%
0.27
-151.92%
-0.17
+21.43%
EPS - Diluted
0.04
-73.33%
0.33
+32%
0.18
-1000%
-1.17
-1000%
0.15
+7.14%
0.25
-34.21%
-0.02
-108%
0.13
--
0.14
--
0.38
--
0.25
-60.32%
0.63
-470.59%
0.41
-246.43%
0.26
-230%
0.27
-151.92%
-0.17
+21.43%
EBIT
29.63M
-27.24%
44.86M
-45.36%
49.69M
+30.83%
-89.06M
-261.53%
40.72M
-32.69%
82.11M
-17.98%
37.98M
-48.05%
55.14M
--
60.50M
--
100.10M
--
73.11M
-38.93%
119.72M
-8896.25%
86.24M
+238.66%
69.34M
-1685.59%
65.99M
-240.81%
-1.36M
-110.48%
EBITDA
60.65M
-13.81%
75.94M
-31.79%
79.67M
+109.75%
-58.85M
-170.4%
70.36M
-19.65%
111.32M
-12.36%
37.98M
-61.9%
83.60M
--
87.57M
--
127.02M
--
99.70M
-28.36%
139.17M
+645.87%
107.32M
+128.92%
90.49M
+456.6%
86.05M
-468.15%
18.66M
-47.24%
Depreciation Depletion & Amortization
31.02M
+4.65%
31.07M
+6.37%
29.98M
--
30.21M
+6.15%
29.64M
+9.5%
29.21M
+8.51%
--
-100%
28.46M
--
27.07M
--
26.92M
--
26.59M
+36.69%
19.45M
-2.82%
21.08M
-1.56%
21.15M
+2.52%
20.06M
-14.58%
20.02M
-10.57%
