Financials in USD. Standardized financial statements.
A compact view of how Kontrol Technologies Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.67M | $10.93M | $18.83M | $89.39M | $57.66M | $12.35M | $14.56M | $10.73M | $6.89M | $1.89M |
| Revenue Growth? | -48.1% | -42.0% | -78.9% | +55.0% | +366.9% | -15.2% | +35.7% | +55.7% | +265.2% | 0.0% |
| Cost of Revenue? | $5.83M | $4.79M | $7.42M | $96.45M | $41.83M | $6.30M | $7.50M | $4.31M | $2.27M | $1.50M |
| Gross Profit? | -$160,701 | $6.14M | $11.41M | -$7.06M | $15.84M | $6.05M | $7.06M | $6.42M | $4.62M | $381,331 |
| Gross Margin? | -2.8% | +56.1% | +60.6% | -7.9% | +27.5% | +49.0% | +48.5% | +59.8% | +67.0% | +20.2% |
| Operating Expenses? | $1.48M | $7.75M | $9.08M | $33.82M | $14.65M | $8.13M | $8.27M | $7.49M | $5.14M | $937,034 |
| Operating Income? | -$1.64M | -$1.62M | $2.33M | -$40.88M | $3.79M | $116,243 | -$1.21M | -$1.07M | -$523,148 | -$739,550 |
| EBITDA? | -$903,594 | $12.53M | $3.40M | -$4.22M | $4.47M | $151,642 | -$866,165 | -$569,601 | -$189,938 | -$714,155 |
| Income Before Tax | -$6.32M | $11.59M | -$89,295 | -$47.19M | $1.78M | -$1.95M | -$2.89M | -$2.35M | -$1.39M | -$747,141 |
| Income Tax Expense | -$69,354 | -$609,052 | -$88,914 | -$2.65M | $758,698 | -$43,154 | -$201,100 | -$126,697 | -$80,964 | -$176,256 |
| Net Income? | -$6.25M | $12.20M | $21.79M | -$44.54M | $1.03M | -$1.90M | -$2.69M | -$2.23M | -$1.31M | -$747,141 |
| EPS? | $-0.11 | $0.21 | $0.39 | $-0.92 | $0.02 | $-0.06 | $-0.09 | $-0.08 | $-0.06 | $-0.04 |
| Diluted EPS? | $-0.11 | $0.21 | $0.32 | $-0.92 | $0.02 | $-0.06 | $-0.09 | $-0.08 | $-0.06 | $-0.04 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality