Financials in USD. Standardized financial statements.
A compact view of how Kun Peng International Ltd. 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? | $1.44M | $2.08M | $3.92M | $7.51M | $5.59M | $819,130 | $83,851 | $505,080 | $174,456 | $2.56M |
| Revenue Growth? | -30.8% | -46.9% | -47.8% | +34.4% | +582.1% | +876.9% | -83.4% | +189.5% | -93.2% | 0.0% |
| Cost of Revenue? | $479,832 | $605,638 | $433,221 | $1.20M | $1.00M | $122,783 | $22,911 | $72,590 | $30,990 | $1.34M |
| Gross Profit? | $958,295 | $1.47M | $3.48M | $6.31M | $4.59M | $696,347 | $60,940 | $432,490 | $143,466 | $1.22M |
| Gross Margin? | +66.6% | +70.9% | +88.9% | +84.1% | +82.1% | +85.0% | +72.7% | +85.6% | +82.2% | +47.6% |
| Operating Expenses? | $2.74M | $3.47M | $5.73M | $8.32M | $6.36M | $905,220 | $339,942 | $1.07M | $741,831 | $1.44M |
| Operating Income? | -$1.78M | -$2.00M | -$2.25M | -$2.01M | -$1.78M | -$208,873 | -$279,000 | -$634,150 | -$598,360 | -$225,170 |
| EBITDA? | -$1.29M | -$2.00M | -$1.76M | -$1.57M | -$1.46M | -$112,224 | -$186,674 | -$514,242 | -$731,440 | -$222,165 |
| Income Before Tax | -$1.27M | -$1.99M | -$2.15M | -$1.97M | -$1.77M | -$208,771 | -$206,745 | -$548,366 | -$745,541 | -$246,479 |
| Income Tax Expense | $0 | $2,487 | $0 | $0 | $0 | $0 | $0 | $0 | -$5 | $800 |
| Net Income? | -$1.26M | -$1.97M | -$2.15M | -$1.83M | -$1.61M | -$208,771 | -$206,745 | -$548,366 | -$745,541 | -$247,279 |
| EPS? | $-0.03 | $-0.05 | $-0.05 | $-0.05 | $-0.04 | $-0.01 | $-0.01 | $-0.04 | $-0.14 | $-0.02 |
| Diluted EPS? | $-0.03 | $-0.05 | $-0.05 | $-0.05 | $-0.04 | $-0.01 | $-0.01 | $-0.04 | $-0.14 | $-0.02 |
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