Income Statement (TTM)
KDA Group Inc. 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 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 22 | 23 | 24 | 25 | 13 | 7 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -1.20 | 2.43 | 6.09 | 0.93 | -46.72 | -44.14 | -97.17 | -2,632.56 | -105.72 | -68.98 | 73.01 | -40.95 | 16.95 | 16.05 | 14.16 | 3.36 | 41.25 | -2.30 | |
| % 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 | 16 | 16 | 16 | 17 | 18 | 9 | 5 | 0 | -4 | 0 | 0 | 1 | 2 | 3 | 4 | ||||
| Change (%) | -4.39 | 1.76 | 8.15 | 2.19 | -46.66 | -48.30 | -98.86 | -7,591.71 | -101.33 | -99.99 | 52.02 | 34.77 | 25.96 | ||||||
| % of Revenue | 71.88 | 69.56 | 69.11 | 70.45 | 71.33 | 71.42 | 66.11 | 26.71 | 79.02 | 18.43 | 0.00 | 972.92 | 1,430.95 | 1,365.29 | 1,760.27 | ||||
| Gross Operating Profit | 6 | 7 | 7 | 7 | 7 | 4 | 2 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -3 | -3 |
| Change (%) | 6.96 | 3.95 | 1.47 | -2.07 | -46.89 | -33.76 | -93.88 | -825.12 | -122.25 | -61.97 | 73.02 | -40.95 | 16.95 | 16.05 | -1,096.50 | 57.60 | 34.28 | 28.20 | |
| % of Revenue | 28.12 | 30.44 | 30.89 | 29.55 | 28.67 | 28.58 | 33.89 | 73.29 | 20.98 | 81.57 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -872.92 | -1,330.95 | -1,265.29 | -1,660.27 |
| SG&A | 4 | 3 | 4 | 5 | 6 | 4 | 3 | 4 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 5 |
| Change (%) | -9.90 | 8.94 | 42.44 | 17.10 | -29.40 | -28.17 | 22.21 | -30.47 | 58.37 | 6.41 | -29.75 | 12.74 | -0.08 | 7.77 | -15.91 | 16.43 | 15.87 | 9.72 | |
| % of Revenue | 16.67 | 15.20 | 16.17 | 21.71 | 25.19 | 33.37 | 42.92 | 1,853.79 | -50.89 | 1,408.10 | 4,830.20 | 1,961.11 | 3,744.32 | 3,198.90 | 2,970.76 | 2,188.27 | 2,464.86 | 2,022.01 | 2,270.72 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 21 | 20 | 20 | 23 | 24 | 14 | 8 | 4 | -1 | 5 | 5 | 3 | 4 | 5 | 5 | 5 | 6 | 7 | 8 |
| Change (%) | -5.10 | 2.71 | 12.48 | 5.21 | -42.73 | -42.68 | -46.87 | -127.68 | -505.76 | 6.03 | -30.77 | 26.13 | 3.51 | 7.16 | 1.31 | 14.81 | 20.40 | 14.32 | |
| % of Revenue | 92.18 | 88.54 | 88.78 | 94.13 | 98.12 | 105.48 | 108.24 | 2,032.46 | 22.22 | 1,574.81 | 5,382.72 | 2,153.85 | 4,600.39 | 4,071.49 | 3,759.60 | 3,336.64 | 3,706.30 | 3,159.24 | 3,696.79 |
| Operating Income | 2 | 3 | 3 | 1 | 0 | -1 | -1 | -4 | -4 | -4 | -5 | -3 | -4 | -4 | -5 | -5 | -5 | -7 | -8 |
| Change (%) | 44.79 | 0.24 | -44.51 | -67.69 | -255.42 | -16.01 | 563.77 | 1.94 | 8.53 | 11.11 | -32.73 | 29.39 | 3.21 | 6.94 | 0.96 | 15.17 | 19.82 | 14.87 | |
| % of Revenue | 7.82 | 11.46 | 11.22 | 5.87 | 1.88 | -5.48 | -8.24 | -1,932.46 | 77.78 | -1,474.81 | -5,282.72 | -2,053.85 | -4,500.39 | -3,971.49 | -3,659.60 | -3,236.64 | -3,606.30 | -3,059.24 | -3,596.79 |
| Interest Expense | -5 | -4 | -3 | -3 | -4 | -5 | -6 | -3 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -12.57 | -27.21 | -0.92 | 39.32 | 10.08 | 31.72 | -52.64 | -42.75 | -37.42 | -25.66 | -36.17 | -50.18 | -48.93 | 1.55 | -4.14 | -44.97 | |||
| % of Revenue | -21.91 | -19.39 | -13.78 | -12.87 | -17.76 | -36.70 | -86.54 | -1,448.53 | 32.74 | -357.96 | -862.34 | -1,085.68 | -592.53 | -254.36 | -113.79 | -111.80 | -75.87 | -42.73 | |
| Net Income | -2 | -1 | -2 | 1 | -1 | -2 | -3 | -5 | -3 | -2 | 0 | 16 | 15 | 13 | 11 | -7 | -8 | -8 | -8 |
| Change (%) | -19.72 | 36.67 | -129.86 | -335.71 | 87.52 | 29.37 | 42.09 | -42.75 | -34.62 | -105.29 | 17,751.37 | -9.08 | -8.05 | -18.00 | -162.44 | 9.98 | 8.34 | -4.46 | |
| % of Revenue | -7.55 | -6.14 | -8.19 | 2.30 | -5.38 | -18.94 | -43.87 | -2,203.03 | 49.80 | -568.85 | 97.07 | 10,015.99 | 15,420.73 | 12,124.39 | 8,567.20 | -4,686.11 | -4,986.28 | -3,824.33 | -3,739.65 |
Source: Capital IQ
