KPEL
IN:KPENERGY
KP Energy Ltd.
- Stock
Last Close
561.10
22/11 10:20
Market Cap
29.49B
Beta: -
Volume Today
48.58K
Avg: -
Preview
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Mar '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 789.44M - | 76.50M 90.31% | 233.77M 205.58% | 320.34M 37.03% | 192.23M 39.99% | 392.30M 104.08% | 679.22M 73.14% | 362.26M 46.67% | 278.20M 23.20% | 49.61M 82.17% | 59.85M 20.64% | 89.68M 49.83% | 149.42M 66.62% | 143.63M 3.87% | 352.12M 145.15% | 202.63M 42.45% | 514.06M 153.69% | 711.39M 38.39% | 1.08B 51.22% | 1.25B 15.98% | 563.65M 54.82% | 1.08B 92.05% | 1.48B 37.13% | 1.13B 23.89% | 702.34M 37.84% | 824.65M 17.41% | 2.07B 151.33% | 1.27B 38.64% | 1.99B 56.17% | |
cost of revenue | 419.42M - | 49.98M 88.08% | 46.17M 7.62% | 189.43M 310.26% | 86.15M 54.52% | 251.77M 192.24% | 415.24M 64.93% | 226.63M 45.42% | 181.05M 20.11% | 6.22M 96.57% | 38.93M 526.09% | 34.16M 12.26% | 28.77M 15.76% | 55.70M 93.56% | 217.78M 291.02% | 127.39M 41.51% | 388.17M 204.70% | 535.49M 37.95% | 899.68M 68.01% | 984.01M 9.37% | 364.93M 62.91% | 781.77M 114.23% | 1.14B 46.31% | 804.44M 29.67% | 436.22M 45.77% | 484.11M 10.98% | 1.53B 216.63% | 949.44M 38.06% | 1.44B 51.96% | |
gross profit | 370.02M - | 26.52M 92.83% | 187.60M 607.45% | 130.91M 30.22% | 106.08M 18.97% | 140.54M 32.48% | 263.98M 87.84% | 135.63M 48.62% | 97.15M 28.37% | 43.40M 55.33% | 20.92M 51.78% | 55.52M 165.36% | 120.65M 117.29% | 87.94M 27.11% | 134.34M 52.77% | 75.24M 43.99% | 125.89M 67.32% | 175.90M 39.72% | 176.08M 0.10% | 263.60M 49.71% | 198.72M 24.61% | 300.72M 51.33% | 340.69M 13.29% | 325.44M 4.48% | 266.12M 18.23% | 340.54M 27.96% | 539.76M 58.50% | 322.41M 40.27% | 543.39M 68.54% | |
selling and marketing expenses | ||||||||||||||||||||||||||||||
general and administrative expenses | ||||||||||||||||||||||||||||||
selling general and administrative expenses | 50.00M - | 14.64M 70.73% | 12.96M 11.42% | 27.15M 109.39% | 78.05M 187.49% | 62.83M 19.50% | 58.05M 7.59% | 80.01M 37.82% | 85.36M 6.69% | 82.37M 3.51% | 70.22M 14.75% | 127.59M 81.71% | 122.86M - | 165.47M 34.68% | ||||||||||||||||
research and development expenses | ||||||||||||||||||||||||||||||
other expenses | 225K - | 790K 251.11% | 1.41M 78.35% | 634K 55.00% | 1.33M 109.78% | 276K 79.25% | -1.93M 800.36% | 251K 112.98% | 1.95M 676.89% | 1.38M 29.33% | -2.76M 300.22% | 2.53M 191.66% | 2.10M 16.96% | 1.80M 14.43% | 328K 81.75% | 2.13M 549.39% | 1.62M 23.76% | 1.77M 8.74% | 29.13M 1,549.32% | 2.00M 93.12% | 14.92M 644.14% | 2.21M 85.19% | 26.51M 1,099.41% | 3.68M 86.11% | 12.46M 238.39% | 8.42M 32.45% | 101.41M 1,104.58% | |||
cost and expenses | 595.67M - | 82.75M 86.11% | 186.03M 124.82% | 252.42M 35.69% | 137.79M 45.41% | 304.52M 121.00% | 596.88M 96.01% | 284.67M 52.31% | 236.54M 16.91% | 52.15M 77.95% | 108.50M 108.04% | 70.16M 35.33% | 127.56M 81.81% | 109.71M 14.00% | 292.75M 166.84% | 171.35M 41.47% | 437.30M 155.21% | 593.65M 35.75% | 993.65M 67.38% | 1.09B 9.53% | 464.75M 57.30% | 900.80M 93.82% | 1.26B 40.23% | 939.76M 25.60% | 565.25M 39.85% | 671.18M 18.74% | 1.78B 165.09% | 1.07B 39.73% | 1.61B 49.98% | |
operating expenses | 176.25M - | 32.76M 81.41% | 139.85M 326.88% | 62.99M 54.96% | 51.64M 18.02% | 52.75M 2.16% | 181.64M 244.31% | 58.04M 68.05% | 55.48M 4.41% | 45.94M 17.21% | 69.57M 51.45% | 36.00M 48.25% | 98.79M 174.38% | 54.01M 45.33% | 74.96M 38.79% | 43.95M 41.37% | 49.13M 11.77% | 58.16M 18.38% | 93.98M 61.60% | 104.32M 11.01% | 99.82M 4.32% | 119.02M 19.24% | 119.37M 0.29% | 135.33M 13.37% | 129.03M 4.65% | 187.07M 44.98% | 246.39M 31.71% | 122.86M 50.14% | 165.47M 34.68% | |
interest expense | 13.39M - | 12.55M 6.22% | 26.42M 110.50% | 8.11M 69.32% | 16.04M 97.83% | 10.38M 35.30% | 10.30M 0.73% | 9.11M 11.52% | 10.23M 12.22% | 8.14M 20.40% | 11.13M 36.75% | 10.80M 3.02% | 14.71M 36.28% | 12.83M 12.80% | 10.85M 15.41% | 7.66M 29.43% | 11.75M 53.45% | 12.41M 5.56% | 3.48M 71.99% | 10.20M 193.64% | 10.24M 0.33% | 15.68M 53.18% | 17.94M 14.41% | 19.01M 5.95% | 28.91M 52.07% | 34.88M 20.65% | 43.56M 24.89% | 48.41M 11.13% | 83.27M 72.02% | |
ebitda | 200.84M - | 2.21M 98.90% | 68.16M 2,985.38% | 77.36M 13.50% | 64.81M 16.22% | 96.77M 49.32% | 93.72M 3.15% | 87.70M 6.43% | 53.43M 39.08% | 8.81M 83.51% | -43.79M 597.07% | 32.38M 173.94% | 35.07M 8.30% | 46.82M 33.51% | 76.07M 62.47% | 47.27M 37.86% | 92.54M 95.77% | 133.71M 44.48% | 94.22M 29.53% | 174.03M 84.71% | 126.26M 27.45% | 198.85M 57.49% | 245.31M 23.36% | 213.92M 12.79% | 170.64M 20.23% | 180.82M 5.97% | 424.73M 134.89% | 223.99M 47.26% | 437.08M 95.13% | |
operating income | 193.99M - | -5.43M 102.80% | 49.16M 1,004.97% | 68.55M 39.45% | 55.77M 18.65% | 88.06M 57.89% | 81.88M 7.02% | 77.84M 4.93% | 43.62M 43.97% | -1.16M 102.67% | -53.85M 4,530.01% | 22.05M 140.95% | 23.96M 8.67% | 35.72M 49.10% | 56.86M 59.16% | 31.29M 44.97% | 76.77M 145.35% | 117.74M 53.38% | 57.41M 51.24% | 157.74M 174.75% | 97.39M 38.26% | 181.70M 86.57% | 216.77M 19.30% | 190.12M 12.29% | 137.09M 27.89% | 159.55M 16.38% | 402.56M 152.31% | 199.55M 50.43% | 377.92M 89.39% | |
depreciation and amortization | 6.85M - | 7.64M 11.56% | 19.00M 148.63% | 8.80M 53.67% | 9.04M 2.69% | 8.71M 3.58% | 11.84M 35.89% | 9.86M 16.75% | 9.81M 0.46% | 9.97M 1.62% | 10.05M 0.82% | 10.33M 2.75% | 11.11M 7.51% | 11.10M 0.12% | 13.63M 22.81% | 13.85M 1.67% | 14.16M 2.20% | 14.20M 0.27% | 14.11M 0.59% | 12.75M 9.64% | 12.45M 2.40% | 14.94M 20.06% | 8.83M 40.90% | 20.12M 127.83% | 21.09M 4.80% | 21.27M 0.87% | 22.16M 4.19% | 24.45M 10.32% | 25.37M 3.79% | |
total other income expenses net | -12.38M - | -12.57M 1.61% | -26.45M 110.31% | -8.11M 69.35% | -16.04M 97.83% | -10.38M 35.30% | -10.67M 2.79% | -9.11M 14.56% | -10.23M 12.22% | -8.14M 20.40% | -11.13M 36.75% | -10.80M 3.02% | -14.71M 36.28% | -12.83M 12.80% | -5.27M 58.91% | -5.53M 4.87% | -10.13M 83.20% | -10.64M 5.04% | 4.68M - | -34.88M - | -43.56M 24.89% | 31.82M 173.06% | -49.48M 255.48% | |||||||
income before tax | 181.62M - | -18.01M 109.91% | 22.71M 226.13% | 60.45M 166.15% | 39.73M 34.26% | 77.68M 95.50% | 71.21M 8.33% | 68.73M 3.49% | 33.39M 51.42% | -9.30M 127.87% | -64.98M 598.41% | 11.25M 117.31% | 9.24M 17.83% | 22.89M 147.64% | 51.59M 125.33% | 25.76M 50.07% | 66.63M 158.67% | 107.10M 60.74% | 76.63M 28.45% | 151.07M 97.15% | 103.58M 31.44% | 168.22M 62.41% | 218.53M 29.91% | 174.79M 20.02% | 120.64M 30.98% | 124.67M 3.34% | 359.01M 187.96% | 231.37M 35.55% | 328.44M 41.95% | |
income tax expense | 64.67M - | 10.52M 83.73% | 14.05M 33.58% | 16.47M 17.18% | 11.35M 31.09% | 21.61M 90.47% | 3.61M 83.31% | 19.21M 432.54% | 9.39M 51.11% | -2.34M 124.91% | -9.44M 303.42% | 1.91M 120.22% | 1.70M 10.74% | 1.80M 5.81% | 28.97M 1,506.60% | 11.62M 59.90% | 21.68M 86.68% | 37.78M 74.24% | 20.89M 44.71% | 48.39M 131.66% | 33.78M 30.20% | 50.84M 50.52% | 63.70M 25.29% | 19.55M 69.31% | 36.23M 85.36% | 32.11M 11.38% | 92.19M 187.11% | 46.86M 49.17% | 76.89M 64.07% | |
net income | 116.95M - | -28.55M 124.41% | 8.66M 130.33% | 42.30M 388.46% | 28.39M 32.88% | 56.07M 97.51% | 67.61M 20.58% | 49.51M 26.76% | 23.99M 51.54% | -6.96M 129.02% | -55.54M 697.53% | 9.34M 116.82% | 7.54M 19.28% | 21.09M 179.68% | 22.62M 7.25% | 14.14M 37.47% | 44.95M 217.83% | 69.32M 54.21% | 55.74M 19.59% | 99.83M 79.09% | 67.04M 32.85% | 117.38M 75.09% | 154.83M 31.91% | 152.38M 1.59% | 81.83M 46.30% | 92.57M 13.12% | 256.45M 177.04% | 182.10M 28.99% | 249.39M 36.95% | |
weighted average shs out | 22.23M - | 22.23M 0% | 28.69M 29.08% | 22.20M 22.62% | 22.26M 0.28% | 22.25M 0.07% | 22.25M - | 22.22M 0.16% | 22.23M 0.06% | 22.24M - | 22.18M 0.29% | 22.20M 0.10% | 22.23M 0.13% | 22.27M 0.20% | 22.23M 0.20% | 22.23M 0% | 22.23M 0% | 23.43M 5.42% | 20.63M 11.98% | 22.23M 7.78% | 22.23M 0.00% | 22.24M 0.07% | 22.24M 0.04% | 66.69M 199.92% | 66.69M - | 66.69M 0% | ||||
weighted average shs out dil | 22.23M - | 22.23M 0% | 28.69M 29.08% | 22.20M 22.62% | 22.26M 0.28% | 22.25M 0.07% | 22.45M - | 22.42M 0.13% | 22.23M 0.87% | 22.51M - | 22.51M 0.00% | 22.44M 0.33% | 22.23M 0.92% | 22.45M 0.99% | 22.23M 0.98% | 22.23M 0% | 23.60M - | 20.69M 12.33% | 22.47M 8.58% | 22.23M 1.05% | 22.34M 0.51% | 22.36M 0.07% | 66.69M 198.29% | 66.69M - | 66.86M 0.26% | |||||
eps | 3.98 - | -1.28 132.16% | 0.30 123.44% | 1.91 536.67% | 1.27 33.51% | 2.52 98.43% | 0 100% | 2.23 Infinity% | 1.08 51.57% | -0.31 128.70% | 0 100% | 0.42 Infinity% | 0.34 19.05% | 0.95 179.41% | 1.02 7.37% | 0.64 37.25% | 2.02 215.63% | 3.12 54.46% | 2.44 21.79% | 4.26 74.59% | 3.25 23.71% | 5.28 62.46% | 6.97 32.01% | 6.85 1.72% | 3.68 46.28% | 1.39 62.23% | 0 100% | 2.73 Infinity% | 3.74 37.00% | |
epsdiluted | 3.98 - | -1.28 132.16% | 0.30 123.44% | 1.91 536.67% | 1.27 33.51% | 2.52 98.43% | 0 100% | 2.21 Infinity% | 1.07 51.58% | -0.31 128.97% | 0 100% | 0.42 Infinity% | 0.34 19.05% | 0.94 176.47% | 1 6.38% | 0.63 37% | 2.02 220.63% | 3.12 54.46% | 1.76 43.59% | 4.23 140.34% | 3.24 23.40% | 5.23 61.42% | 6.97 33.27% | 6.82 2.15% | 3.66 46.33% | 1.39 62.02% | 0 100% | 2.73 Infinity% | 3.73 36.63% |
All numbers in (except ratios and percentages)