Income Statement (TTM)
Khulna Power Company Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,679 | 5,899 | 6,149 | 6,318 | 3,905 | 2,902 | 1,629 | 2,498 | 3,504 | 4,275 | 5,160 | 5,059 | 5,880 | 5,474 | 4,585 | 2,970 | 1,966 | 1,601 | 1,470 |
| Change (%) | 3.89 | 4.23 | 2.76 | -38.20 | -25.68 | -43.89 | 53.41 | 40.25 | 21.99 | 20.72 | -1.96 | 16.22 | -6.90 | -16.25 | -35.22 | -33.82 | -18.57 | -8.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,218 | 4,478 | 4,705 | 5,254 | 3,342 | 2,731 | 1,915 | 2,708 | 3,490 | 4,240 | 5,081 | 4,755 | 5,588 | 5,181 | 4,335 | 2,931 | 2,088 | 1,730 | 1,578 |
| Change (%) | 6.16 | 5.07 | 11.68 | -36.39 | -18.29 | -29.87 | 41.39 | 28.87 | 21.50 | 19.83 | -6.42 | 17.52 | -7.29 | -16.32 | -32.39 | -28.75 | -17.17 | -8.79 | |
| % of Revenue | 74.27 | 75.90 | 76.51 | 83.15 | 85.59 | 94.09 | 117.60 | 108.39 | 99.59 | 99.19 | 98.47 | 93.99 | 95.03 | 94.64 | 94.56 | 98.70 | 106.26 | 108.09 | 107.31 |
| Gross Operating Profit | 1,461 | 1,422 | 1,445 | 1,065 | 563 | 171 | -287 | -210 | 14 | 34 | 79 | 304 | 292 | 294 | 249 | 39 | -123 | -129 | -107 |
| Change (%) | -2.69 | 1.61 | -26.30 | -47.13 | -69.55 | -267.25 | -26.92 | -106.81 | 141.48 | 129.91 | 284.13 | -4.02 | 0.56 | -15.10 | -84.47 | -417.59 | 5.30 | -16.99 | |
| % of Revenue | 25.73 | 24.10 | 23.49 | 16.85 | 14.41 | 5.91 | -17.60 | -8.39 | 0.41 | 0.81 | 1.53 | 6.01 | 4.97 | 5.36 | 5.44 | 1.30 | -6.26 | -8.09 | -7.31 |
| SG&A | 75 | 68 | 69 | 674 | 666 | 660 | 650 | 27 | 26 | 25 | 25 | 31 | 26 | 27 | 29 | 24 | 25 | 24 | 18 |
| Change (%) | -9.94 | 2.35 | 872.82 | -1.16 | -0.91 | -1.55 | -95.84 | -5.62 | -1.17 | -0.39 | 23.83 | -15.44 | 0.98 | 10.86 | -17.41 | 1.10 | -4.29 | -24.56 | |
| % of Revenue | 1.32 | 1.15 | 1.13 | 10.67 | 17.07 | 22.75 | 39.92 | 1.08 | 0.73 | 0.59 | 0.49 | 0.62 | 0.45 | 0.49 | 0.64 | 0.82 | 1.25 | 1.47 | 1.21 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4,300 | 4,562 | 4,782 | 5,934 | 4,007 | 3,389 | 2,571 | 2,742 | 3,522 | 4,272 | 5,112 | 4,792 | 5,620 | 5,210 | 4,363 | 2,956 | 2,113 | 1,756 | 1,598 |
| Change (%) | 6.10 | 4.81 | 24.11 | -32.47 | -15.44 | -24.12 | 6.63 | 28.46 | 21.30 | 19.66 | -6.26 | 17.28 | -7.31 | -16.25 | -32.25 | -28.50 | -16.90 | -8.99 | |
| % of Revenue | 75.72 | 77.33 | 77.76 | 93.92 | 102.62 | 116.75 | 157.89 | 109.74 | 100.51 | 99.94 | 99.06 | 94.72 | 95.59 | 95.16 | 95.17 | 99.53 | 107.53 | 109.74 | 108.71 |
| Operating Income | 1,379 | 1,337 | 1,367 | 384 | -102 | -486 | -943 | -243 | -18 | 3 | 48 | 267 | 260 | 265 | 222 | 14 | -148 | -156 | -128 |
| Change (%) | -3.02 | 2.27 | -71.91 | -126.66 | 374.82 | 93.93 | -74.18 | -92.60 | -114.34 | 1,766.40 | 453.32 | -2.77 | 2.03 | -16.34 | -93.76 | -1,170.42 | 5.34 | -17.85 | |
| % of Revenue | 24.28 | 22.67 | 22.24 | 6.08 | -2.62 | -16.75 | -57.89 | -9.74 | -0.51 | 0.06 | 0.94 | 5.28 | 4.41 | 4.84 | 4.83 | 0.47 | -7.53 | -9.74 | -8.71 |
| Interest Expense | -146 | -164 | -127 | -88 | -82 | -58 | -46 | -38 | -47 | -74 | -90 | -124 | -153 | -168 | -178 | -150 | -120 | -89 | -70 |
| Change (%) | 12.11 | -22.47 | -30.48 | -6.95 | -29.72 | -20.77 | -15.86 | 23.19 | 57.09 | 21.56 | 36.57 | 23.77 | 10.16 | 5.61 | -15.67 | -20.08 | -25.90 | -21.58 | |
| % of Revenue | -2.57 | -2.77 | -2.06 | -1.40 | -2.10 | -1.99 | -2.81 | -1.54 | -1.35 | -1.74 | -1.75 | -2.44 | -2.60 | -3.08 | -3.88 | -5.05 | -6.10 | -5.55 | -4.74 |
| Net Income | 1,271 | 1,203 | 1,356 | 345 | -58 | -359 | -800 | 13 | -730 | -710 | -711 | -665 | 182 | 146 | 130 | 58 | 12 | 73 | 132 |
| Change (%) | -5.35 | 12.71 | -74.54 | -116.67 | 522.82 | 123.01 | -101.63 | -5,686.15 | -2.70 | 0.14 | -6.53 | -127.32 | -19.54 | -10.74 | -55.53 | -79.67 | 521.59 | 80.77 | |
| % of Revenue | 22.39 | 20.40 | 22.05 | 5.47 | -1.47 | -12.35 | -49.10 | 0.52 | -20.82 | -16.61 | -13.78 | -13.14 | 3.09 | 2.67 | 2.84 | 1.95 | 0.60 | 4.58 | 9.01 |
Source: Capital IQ
