Income Statement (TTM)
Kiaro Holdings Corp. 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 17 | 20 | 18 | 18 | 27 | 31 | 33 | 33 |
| Change (%) | 26.65 | 14.65 | -7.55 | 0.07 | 48.58 | 14.83 | 5.77 | 1.65 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 10 | 12 | 14 | 12 | 12 | 19 | 22 | 23 | 24 |
| Change (%) | 23.56 | 13.68 | -11.52 | -2.49 | 63.49 | 15.84 | 3.68 | 3.66 | |
| % of Revenue | 71.91 | 70.16 | 69.57 | 66.58 | 64.88 | 71.39 | 72.01 | 70.59 | 71.99 |
| Gross Operating Profit | 4 | 5 | 6 | 6 | 6 | 8 | 9 | 10 | 9 |
| Change (%) | 34.59 | 16.91 | 1.51 | 5.18 | 21.03 | 12.33 | 11.14 | -3.18 | |
| % of Revenue | 28.09 | 29.84 | 30.43 | 33.42 | 35.12 | 28.61 | 27.99 | 29.41 | 28.01 |
| SG&A | 6 | 7 | 7 | 7 | 8 | 10 | 11 | 12 | 14 |
| Change (%) | 20.82 | 4.57 | 3.04 | 8.66 | 20.88 | 13.35 | 10.53 | 12.88 | |
| % of Revenue | 42.72 | 40.75 | 37.17 | 41.43 | 44.98 | 36.60 | 36.13 | 37.75 | 41.92 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 17 | 21 | 23 | 22 | 22 | 31 | 36 | 38 | 41 |
| Change (%) | 21.49 | 10.56 | -6.27 | 2.37 | 42.45 | 14.53 | 6.39 | 6.19 | |
| % of Revenue | 127.02 | 121.84 | 117.50 | 119.14 | 121.87 | 116.85 | 116.54 | 117.22 | 122.45 |
| Operating Income | -4 | -4 | -3 | -3 | -4 | -5 | -5 | -6 | -7 |
| Change (%) | 2.40 | -8.12 | 1.09 | 14.36 | 14.43 | 12.75 | 10.11 | 32.55 | |
| % of Revenue | -27.02 | -21.84 | -17.50 | -19.14 | -21.87 | -16.85 | -16.54 | -17.22 | -22.45 |
| Interest Expense | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | -11.83 | -20.21 | -31.22 | -21.31 | 33.96 | 30.47 | 19.85 | 8.23 | |
| % of Revenue | -13.45 | -9.36 | -6.51 | -4.85 | -3.81 | -3.44 | -3.90 | -4.42 | -4.71 |
| Net Income | -11 | -9 | -7 | -6 | -4 | -9 | -10 | -10 | -16 |
| Change (%) | -13.39 | -30.32 | -5.84 | -29.61 | 113.17 | 9.60 | 4.05 | 51.30 | |
| % of Revenue | -79.98 | -54.69 | -33.24 | -33.86 | -23.81 | -34.17 | -32.61 | -32.08 | -47.74 |
Source: Capital IQ
