KUKE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-06-30 | 2023-03-31 | 2023-05-16 | 2022-09-30 | 2022-11-18 | 2022-03-31 |
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| Revenue | 52204000 | 31065500 | 17300500 | 17300500 | 54441000 | 26073000 |
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| Cost of Revenue | 10371000 | 10051500 | 27113000 | 27113000 | 25540000 | 25878000 |
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| Gross Profit | 41833000 | 21014000 | -9812500 | -9812500 | 28901000 | 195000 |
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| Operating Expenses | 18138000 | 15201000 | 65682500 | 65682500 | 24522000 | 33399000 |
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| Research & Development | 0 | 0 | 3148000 | 3148000 | 12365000 | 0 |
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| Selling, General and Administrative | 17911000 | 16612500 | 71152000 | 71152000 | 25334000 | 33020000 |
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| Other Operating Expenses | 227000 | -1411500 | -8617500 | -8617500 | -13177000 | 379000 |
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| Operating Income | 23695000 | 5813000 | -75495000 | -75495000 | 4379000 | -33204000 |
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| Net Interest(Non Operating) | -1341000 | 1330000 | 1269500 | 1269500 | -1208000 | -1067000 |
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| Interest Income | 4000 | 1330000 | 1269500 | 1269500 | 8000 | 12000 |
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| Interest Expense | 1345000 | 0 | 0 | 0 | 1216000 | 1079000 |
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| Equity & Other Income/(Expense) | 0 | -2660000 | -353738500 | -353738500 | 0 | -3411000 |
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| Income Before Tax | 22354000 | 4483000 | -427964000 | -427964000 | 3171000 | -37682000 |
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| Income Tax Expense | 3193000 | 707500 | 4683500 | 4683500 | -195000 | -2704000 |
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| Income Attributable to Non-Controlling Interest | -1146000 | 0 | -1051000 | -1051000 | -391000 | 0 |
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| Net Income | 20307000 | 3775500 | -431596500 | -431596500 | 3757000 | -34978000 |
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| Depreciation and Amortization | 1395000 | 8392250 | 8658500 | 8658500 | 311000 | 3234000 |
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| EBITDA | 25090000 | 14205250 | -66836500 | -66836500 | 4690000 | -29970000 |
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| Earnings Per Share (EPS) | 0.69 | 0.13 | -14.54 | -14.54 | 0.13 | -1.19 |
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| Diluted Earnings Per Share | 0.69 | 0.13 | -14.54 | -14.54 | 0.13 | -1.19 |
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| Weighted Average Shares Outstanding | 29430435 | 30204000 | 29675092 | 29675092 | 28900000 | 29472881 |
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| Diluted Weighted Average Shares Outstanding | 29430435 | 30204000 | 29676313 | 29676313 | 28900000 | 29472881 |
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