K&K Superstore Southern PCL
SET:KK
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K
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K&K Superstore Southern PCL
SET:KK
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TH |
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FreeBit Co Ltd
TSE:3843
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JP |
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Belimo Holding AG
SIX:BEAN
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CH |
Income Statement
Earnings Waterfall
K&K Superstore Southern PCL
Income Statement
K&K Superstore Southern 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
3
|
3
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
0
|
|
| Revenue |
955
N/A
|
955
0%
|
950
0%
|
968
+2%
|
986
+2%
|
1 011
+3%
|
1 034
+2%
|
1 068
+3%
|
1 094
+2%
|
1 113
+2%
|
1 124
+1%
|
1 141
+2%
|
1 148
+1%
|
1 153
+0%
|
1 190
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(830)
|
(833)
|
(830)
|
(848)
|
(865)
|
(889)
|
(911)
|
(938)
|
(956)
|
(970)
|
(975)
|
(990)
|
(995)
|
(998)
|
(1 034)
|
|
| Gross Profit |
125
N/A
|
122
-3%
|
120
-2%
|
120
+0%
|
121
+1%
|
122
+1%
|
123
+1%
|
130
+6%
|
138
+6%
|
143
+4%
|
149
+4%
|
151
+2%
|
152
+1%
|
154
+1%
|
156
+1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(97)
|
(100)
|
(102)
|
(105)
|
(110)
|
(118)
|
(124)
|
(128)
|
(130)
|
(129)
|
(130)
|
(131)
|
(134)
|
(136)
|
(136)
|
|
| Selling, General & Administrative |
(103)
|
(106)
|
(107)
|
(93)
|
(115)
|
(123)
|
(129)
|
(111)
|
(135)
|
(134)
|
(134)
|
(112)
|
(137)
|
(140)
|
(141)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
3
|
6
|
6
|
|
| Operating Income |
28
N/A
|
22
-20%
|
18
-20%
|
15
-16%
|
11
-28%
|
4
-61%
|
(1)
N/A
|
2
N/A
|
8
+318%
|
14
+78%
|
19
+34%
|
20
+5%
|
20
-1%
|
19
-2%
|
21
+6%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Pre-Tax Income |
25
N/A
|
19
-23%
|
14
-25%
|
11
-22%
|
7
-41%
|
(1)
N/A
|
(6)
-624%
|
(4)
+31%
|
1
N/A
|
8
+552%
|
12
+65%
|
13
+7%
|
13
0%
|
13
-3%
|
14
+9%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
20
|
16
|
12
|
9
|
5
|
(1)
|
(6)
|
(4)
|
0
|
6
|
9
|
10
|
10
|
10
|
11
|
|
| Net Income (Common) |
20
N/A
|
16
-23%
|
12
-25%
|
9
-24%
|
5
-42%
|
(1)
N/A
|
(6)
-385%
|
(4)
+22%
|
0
N/A
|
6
+11 741%
|
9
+70%
|
10
+10%
|
10
0%
|
10
-4%
|
11
+10%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.02
-50%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
|