KFFB

Value Q3, 24Q4, 24Q1, 25Q2, 25 TTM Total revenue 2.19 M2.41 M2.66 M2.82 M 10.08 M Gross profit 2.17 M2.41 M2.66 M2.81 M 10.05 M Operating expenses 547 K344 K468 K567 K 1.93 M Selling/general/admin expenses 521 K542 K533 K544 K 2.14 M Research & development ———— — Operating income 1.62 M2.06 M2.19 M2.25 M 8.12 M Non-Operating Income, Total 25 K21 K22 K22 K 90 K Interest expense, net of interest capitalized 2.71 M2.69 M2.55 M2.52 M 10.47 M Non-Operating Income, excl. Interest Expenses -2.69 M-2.66 M-2.53 M-2.5 M -10.38 M Unusual income/expense ———— — Pretax income 15 K238 K453 K401 K 1.11 M Equity in earnings ———— — Taxes 8 00062 K109 K97 K 276 K Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations -23 K176 K344 K304 K 801 K Discontinued operations ———— — Net income -23 K176 K344 K304 K 801 K Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 3 000176 K344 K304 K 827 K Basic earnings per share (Basic EPS) 00.020.040.04 0.1 Diluted earnings per share (Diluted EPS) 00.020.040.04 0.1 Average basic shares outstanding 8.1 M8.1 M8.09 M8.1 M 32.38 M Diluted shares outstanding 8.1 M8.1 M8.09 M8.1 M 32.38 M EBITDA 1.68 M2.07 M2.2 M2.21 M 8.16 M EBIT 1.62 M2.06 M2.19 M2.25 M 8.12 M Cost of revenue 21 K3 000010 K 34 K Other cost of goods sold ———— — Depreciation & amortization (cash flow) 60 K7 00011 K-37 K 41 K