TKLF Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2023-07-31 | 2022-08-15 | 2021-03-31 | 2020-03-31 | 2019-03-31 | |
| Revenue | 169724346 | 234752580 | 224758556 | 139573958 | 96544080 | |
| Cost of Revenue | 140293419 | 191040547 | 181501073 | 112088049 | 77457490 | |
| Gross Profit | 29430927 | 43712033 | 43257483 | 27485909 | 19086590 | |
| Operating Expenses | 35229574 | 36422772 | 32540922 | 18076688 | 11859964 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 28607088 | 36422772 | 32540922 | 18076688 | 11859964 | |
| Other Operating Expenses | 6622486 | 0 | 0 | 0 | 0 | |
| Operating Income | -5798647 | 7289261 | 10716561 | 9409221 | 7226626 | |
| Net Interest(Non Operating) | 11081079 | 5571532 | 4374800 | 3776036 | 1649 | |
| Interest Income | 8659000 | 2785766 | 2187400 | 1888018 | 1964606 | |
| Interest Expense | -2422079 | -2785766 | -2187400 | -1888018 | 1962957 | |
| Equity & Other Income/(Expense) | -12616854 | -6701969 | -6831986 | -5638634 | -1824712 | |
| Income Before Tax | -7334422 | 6158824 | 8259375 | 7546623 | 5403563 | |
| Income Tax Expense | 714400 | 2234676 | 3307048 | 2655786 | 2190801 | |
| Income Attributable to Non-Controlling Interest | -1 | 0 | 0 | 0 | 0 | |
| Net Income | -8048821 | 3924148 | 4952327 | 4890837 | 3212762 | |
| Depreciation and Amortization | 1226496 | 1217455 | 626188 | 403159 | 221055 | |
| EBITDA | -4572151 | 8506716 | 11342749 | 9812380 | 7447681 | |
| Earnings Per Share (EPS) | -0.22 | 0.11 | 0.15 | 0.18 | 0.12 | |
| Diluted Earnings Per Share | -0.22 | 0.11 | 0.15 | 0.18 | 0.12 | |
| Weighted Average Shares Outstanding | 36250054 | 36250054 | 36900054 | 26727540 | 26727579 | |
| Diluted Weighted Average Shares Outstanding | 36250054 | 36250054 | 36900054 | 26727540 | 26727540 |
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