Kun Peng International Ltd.
KPEA · OTC
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $2,079 | $3,917 | $7,510 | $5,587 |
| % Growth | -46.9% | -47.8% | 34.4% | – |
| Cost of Goods Sold | $606 | $433 | $1,196 | $1,002 |
| Gross Profit | $1,473 | $3,484 | $6,314 | $4,586 |
| % Margin | 70.9% | 88.9% | 84.1% | 82.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,819 | $2,294 | $2,103 | $2,342 |
| SG&A Expenses | $3,474 | $5,353 | $8,250 | $6,084 |
| Sales & Mktg Exp. | $1,655 | $3,059 | $6,147 | $3,741 |
| Other Operating Expenses | $0 | $380 | $72 | $277 |
| Operating Expenses | $3,474 | $5,733 | $8,322 | $6,361 |
| Operating Income | -$2,001 | -$2,249 | -$2,008 | -$1,775 |
| % Margin | -96.3% | -57.4% | -26.7% | -31.8% |
| Other Income/Exp. Net | $12 | $100 | $35 | $1 |
| Pre-Tax Income | -$1,989 | -$2,149 | -$1,973 | -$1,775 |
| Tax Expense | $2 | $0 | $0 | $0 |
| Net Income | -$1,971 | -$2,149 | -$1,833 | -$1,612 |
| % Margin | -94.8% | -54.9% | -24.4% | -28.9% |
| EPS | -0.005 | -0.005 | -0.005 | -0.004 |
| % Growth | 9.3% | -17.4% | -7% | – |
| EPS Diluted | -0.005 | -0.005 | -0.005 | -0.004 |
| Weighted Avg Shares Out | 400,000 | 400,000 | 400,000 | 378,583 |
| Weighted Avg Shares Out Dil | 400,000 | 400,000 | 400,000 | 378,583 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $2 | $1 |
| Interest Expense | $6 | $0 | $0 | $0 |
| Depreciation & Amortization | -$5 | $387 | $442 | $319 |
| EBITDA | -$2,001 | -$1,762 | -$1,566 | -$1,456 |
| % Margin | -96.3% | -45% | -20.8% | -26.1% |