Income Statement (TTM)
Kontor Space Limited 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.
|
2021 03-31 |
2022 03-31 |
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 | 39 | 40 | 92 | 99 | 106 | 108 | 110 | 127 | 143 | 170 | 197 |
| Change (%) | 2.68 | 128.95 | 7.89 | 7.31 | 1.91 | 1.87 | 14.82 | 12.90 | 19.07 | 16.02 | |
| % of Revenue | 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 | 1 | 3 | 4 | 6 | 9 | 7 | 5 | 14 | 23 | 56 | 89 |
| Change (%) | 159.60 | 23.02 | 60.33 | 37.63 | -24.36 | -32.21 | 203.26 | 67.03 | 144.73 | 59.14 | |
| % of Revenue | 3.22 | 8.13 | 4.37 | 6.49 | 8.33 | 6.18 | 4.11 | 10.86 | 16.07 | 33.03 | 45.31 |
| Gross Operating Profit | 38 | 37 | 88 | 93 | 97 | 102 | 106 | 113 | 120 | 114 | 108 |
| Change (%) | -2.53 | 138.32 | 5.49 | 5.21 | 4.29 | 4.12 | 6.73 | 6.31 | -4.99 | -5.25 | |
| % of Revenue | 96.78 | 91.87 | 95.63 | 93.51 | 91.67 | 93.82 | 95.89 | 89.14 | 83.93 | 66.97 | 54.69 |
| SG&A | 24 | 25 | 34 | 35 | 36 | 42 | 49 | 51 | 53 | 34 | 15 |
| Change (%) | 4.70 | 36.91 | 1.73 | 1.70 | 18.99 | 15.96 | 4.29 | 4.11 | -36.39 | -57.21 | |
| % of Revenue | 61.52 | 62.73 | 37.51 | 35.37 | 33.52 | 39.14 | 44.56 | 40.47 | 37.32 | 19.94 | 7.35 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 42 | 35 | 60 | 64 | 67 | 76 | 84 | 99 | 114 | 135 | 156 |
| Change (%) | -17.15 | 73.92 | 6.20 | 5.84 | 12.30 | 10.95 | 17.98 | 15.24 | 18.18 | 15.39 | |
| % of Revenue | 106.78 | 86.16 | 65.45 | 64.43 | 63.54 | 70.02 | 76.27 | 78.37 | 79.99 | 79.39 | 78.96 |
| Operating Income | -3 | 6 | 32 | 35 | 39 | 32 | 26 | 27 | 29 | 35 | 42 |
| Change (%) | -309.44 | 471.65 | 11.09 | 9.99 | -16.21 | -19.35 | 4.65 | 4.45 | 22.62 | 18.45 | |
| % of Revenue | -6.78 | 13.84 | 34.55 | 35.57 | 36.46 | 29.98 | 23.73 | 21.63 | 20.01 | 20.61 | 21.04 |
| Interest Expense | -1 | -1 | -5 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -5 |
| Change (%) | 17.27 | 305.82 | 6.82 | 6.39 | -2.09 | -2.13 | -1.16 | -1.18 | -6.75 | -7.23 | |
| % of Revenue | -2.89 | -3.30 | -5.86 | -5.80 | -5.75 | -5.52 | -5.31 | -4.57 | -4.00 | -3.13 | -2.50 |
| Net Income | -6 | 3 | 19 | 21 | 24 | 22 | 19 | 22 | 24 | 33 | 41 |
| Change (%) | -149.30 | 517.21 | 14.05 | 12.32 | -9.53 | -10.53 | 12.51 | 11.12 | 34.67 | 25.75 | |
| % of Revenue | -15.82 | 7.60 | 20.48 | 21.65 | 22.66 | 20.12 | 17.67 | 17.31 | 17.04 | 19.27 | 20.89 |
Source: Capital IQ
