Business Alignment PCL
SET:BIZ
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B
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Business Alignment PCL
SET:BIZ
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TH |
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Kavango Resources PLC
LSE:KAV
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UK |
Income Statement
Earnings Waterfall
Business Alignment PCL
Income Statement
Business Alignment PCL
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
23
|
20
|
17
|
9
|
13
|
12
|
12
|
7
|
12
|
12
|
11
|
7
|
12
|
11
|
|
| Revenue |
2 700
N/A
|
2 292
-15%
|
1 306
-43%
|
1 226
-6%
|
1 309
+7%
|
1 417
+8%
|
1 416
0%
|
1 689
+19%
|
1 556
-8%
|
1 472
-5%
|
1 724
+17%
|
1 714
-1%
|
1 623
-5%
|
1 799
+11%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2 136)
|
(1 842)
|
(1 027)
|
(974)
|
(1 043)
|
(1 139)
|
(1 161)
|
(1 356)
|
(1 247)
|
(1 174)
|
(1 347)
|
(1 341)
|
(1 267)
|
(1 405)
|
|
| Gross Profit |
564
N/A
|
450
-20%
|
279
-38%
|
252
-10%
|
267
+6%
|
279
+4%
|
255
-8%
|
333
+31%
|
309
-7%
|
298
-4%
|
327
+10%
|
373
+14%
|
307
-18%
|
394
+28%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(81)
|
(79)
|
(77)
|
(76)
|
(77)
|
(78)
|
(75)
|
(76)
|
(72)
|
(60)
|
(72)
|
(85)
|
(82)
|
(91)
|
|
| Selling, General & Administrative |
(87)
|
(86)
|
(85)
|
(80)
|
(81)
|
(84)
|
(80)
|
(79)
|
(79)
|
(79)
|
(85)
|
(88)
|
(88)
|
(90)
|
|
| Other Operating Expenses |
7
|
7
|
8
|
4
|
4
|
5
|
5
|
3
|
7
|
20
|
12
|
3
|
6
|
(1)
|
|
| Operating Income |
483
N/A
|
371
-23%
|
202
-46%
|
175
-13%
|
190
+8%
|
200
+6%
|
180
-10%
|
257
+43%
|
237
-8%
|
238
+0%
|
304
+28%
|
288
-5%
|
275
-5%
|
303
+10%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(18)
|
(13)
|
12
|
(3)
|
(11)
|
(5)
|
(33)
|
(0)
|
3
|
0
|
(25)
|
(3)
|
(21)
|
(29)
|
|
| Total Other Income |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
(12)
|
(3)
|
(5)
|
(3)
|
0
|
|
| Pre-Tax Income |
465
N/A
|
358
-23%
|
214
-40%
|
167
-22%
|
179
+7%
|
196
+9%
|
147
-25%
|
252
+72%
|
240
-4%
|
226
-6%
|
276
+22%
|
280
+2%
|
250
-11%
|
273
+9%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(96)
|
(74)
|
(45)
|
(35)
|
(37)
|
(40)
|
(30)
|
(50)
|
(48)
|
(45)
|
(54)
|
(55)
|
(49)
|
(54)
|
|
| Income from Continuing Operations |
370
|
283
|
168
|
132
|
141
|
155
|
117
|
202
|
193
|
181
|
222
|
225
|
201
|
219
|
|
| Income to Minority Interest |
3
|
3
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
373
N/A
|
287
-23%
|
170
-41%
|
133
-22%
|
143
+7%
|
156
+9%
|
117
-25%
|
201
+72%
|
192
-5%
|
181
-6%
|
221
+22%
|
224
+1%
|
201
-11%
|
219
+9%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.46
+7%
|
0.26
-43%
|
0.22
-15%
|
0.23
+5%
|
0.26
+13%
|
0.19
-27%
|
0.33
+74%
|
0.32
-3%
|
0.31
-3%
|
0.37
+19%
|
0.37
N/A
|
0.33
-11%
|
0.36
+9%
|
|