Financials in USD. Standardized financial statements.
A compact view of how Kantone Holdings Limited 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? | $151.28M | $152.28M | $128.74M | $127.75M | $139.07M | $146.94M | $143.97M | $136.74M | $140.85M | $2.09B |
| Revenue Growth? | -0.7% | +18.3% | +0.8% | -8.1% | -5.4% | +2.1% | +5.3% | -2.9% | -93.3% | 0.0% |
| Cost of Revenue? | $58.46M | $58.77M | $65.85M | $65.72M | $65.94M | $73.06M | $59.68M | $1.70B | $1.81B | $1.37B |
| Gross Profit? | $92.82M | $93.51M | $62.88M | $62.03M | $73.13M | $73.88M | $84.29M | -$1.56B | -$1.67B | $716.07M |
| Gross Margin? | +61.4% | +61.4% | +48.8% | +48.6% | +52.6% | +50.3% | +58.5% | -1139.8% | -1183.6% | +34.3% |
| Operating Expenses? | $82.79M | $81.88M | $75.00M | $70.40M | $77.50M | $77.89M | $83.39M | $85.88M | $89.12M | $736.84M |
| Operating Income? | $10.03M | $11.63M | -$4.25M | $2.66M | $5.79M | -$4.01M | -$1.47M | -$1.64B | -$1.75B | $600.36M |
| EBITDA? | $19.43M | $17.46M | $4.02M | $13.69M | $15.94M | $11.17M | $8.68M | -$1.64B | -$1.74B | -$6.56M |
| Income Before Tax | $24.72M | $3.81M | $9.65M | $5.02M | $7.35M | $1.11M | $1.79M | -$1.64B | -$1.76B | -$17.75M |
| Income Tax Expense | $2.34M | -$1.91M | -$48,000 | $460,000 | $1.67M | -$2.77M | -$644,000 | -$713,000 | $405,000 | $0 |
| Net Income? | $27.06M | $5.72M | $9.69M | $4.56M | $5.69M | $3.88M | $2.44M | -$1.64B | -$1.76B | -$11.76M |
| EPS? | $0.08 | $0.02 | $0.04 | $0.02 | $0.03 | $0.02 | $0.01 | $-8.33 | $-8.90 | $-0.06 |
| Diluted EPS? | $0.08 | $0.02 | $0.04 | $0.02 | $0.03 | $0.02 | $0.01 | $-8.33 | $-8.90 | $-0.06 |
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