Koolearn Technology Holding Limited
KLTHF · OTC
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | $4,392 | $6,526 | $4,510 | $601 |
| % Growth | -32.7% | 44.7% | 651% | – |
| Cost of Goods Sold | $2,988 | $4,834 | $2,555 | $210 |
| Gross Profit | $1,404 | $1,692 | $1,955 | $391 |
| % Margin | 32% | 25.9% | 43.3% | 65.1% |
| R&D Expenses | $127 | $132 | $109 | $64 |
| G&A Expenses | $485 | $396 | $154 | $214 |
| SG&A Expenses | $1,387 | $1,262 | $775 | $487 |
| Sales & Mktg Exp. | $902 | $866 | $620 | $270 |
| Other Operating Expenses | -$34 | $5 | $2 | -$0 |
| Operating Expenses | $1,480 | $1,398 | $813 | $489 |
| Operating Income | -$75 | $294 | $1,070 | -$160 |
| % Margin | -1.7% | 4.5% | 23.7% | -26.7% |
| Other Income/Exp. Net | $136 | $140 | $215 | $71 |
| Pre-Tax Income | $61 | $434 | $1,173 | -$89 |
| Tax Expense | $55 | $185 | $201 | -$18 |
| Net Income | $6 | $1,720 | $971 | -$71 |
| % Margin | 0.1% | 26.4% | 21.5% | -11.8% |
| EPS | 0.01 | 0.23 | 0.97 | -0.071 |
| % Growth | -95.7% | -76.3% | 1,468.1% | – |
| EPS Diluted | 0.01 | 1.61 | 0.91 | -0.071 |
| Weighted Avg Shares Out | 1,036 | 1,018 | 1,065 | 1,001 |
| Weighted Avg Shares Out Dil | 1,062 | 1,067 | 1,065 | 1,001 |
| Supplemental Information | – | – | – | – |
| Interest Income | $91 | $76 | $32 | $11 |
| Interest Expense | $3 | $2 | $1 | $3 |
| Depreciation & Amortization | $49 | $63 | $46 | $89 |
| EBITDA | $112 | $499 | $1,088 | -$71 |
| % Margin | 2.6% | 7.6% | 24.1% | -11.9% |