Kun Peng International Ltd. (KPEA)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312022-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q3-FY2022Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue364,521$107,802$609,285$356,519$480,013$672,062$364,508$562,158$2,685,623$460,643$318,951$452,118$0$26$4,146$16,262$18,943$15,186$33,460$43,347$27,544$204,330$229,859$111,935$47,132$15,049$663,461$618,292$763,700$613,811$564,669$519,658$505,350$326,011$330,522$348,248$343,479$257,846$
QoQ%238.14%(82.31%)70.90%(25.73%)(28.58%)84.38%(35.16%)(79.07%)483.02%44.42%(29.45%)(100.00%)(99.37%)(74.51%)(14.15%)24.74%(54.61%)(22.81%)57.37%(86.52%)(11.11%)105.35%137.49%213.19%(97.73%)7.31%(19.04%)24.42%8.70%8.66%2.83%55.01%(1.37%)(5.09%)1.39%33.21%16.89%
YoY%(24.06%)(83.96%)67.15%(36.58%)(82.13%)45.90%14.28%24.34%(100.00%)(99.83%)(87.61%)(62.48%)(31.23%)(92.57%)(85.44%)(61.28%)(41.56%)1,257.77%(65.36%)(81.90%)(93.83%)(97.55%)17.50%18.98%51.12%88.28%70.84%49.22%47.13%26.44%49.83%101.84%54.22%26.17%
Cost Of Revenue147,756$84,007$98,605$55,683$176,991$180,264$99,456$149,347$187,119$64,878$72,036$109,188$65$88$517$588$767$3,837$7,685$34,597$4,736$12,004$21,253$13,430$5,117$7,911$322,096$395,506$381,716$302,751$259,341$268,027$195,384$179,464$210,804$90,002$154,177$141,066$
Gross Profit216,765$23,795$510,680$300,836$303,022$491,798$265,052$412,811$2,498,504$395,765$246,915$342,930$(65$)(62$)3,629$15,674$18,176$11,349$25,775$8,750$22,808$192,326$208,606$98,505$42,015$7,138$341,365$222,786$381,984$311,060$305,328$251,631$309,966$146,547$119,718$258,246$189,302$116,780$
Gross Margin59.47%22.07%83.82%84.38%63.13%73.18%72.72%73.43%93.03%85.92%77.42%75.85%(238.46%)87.53%96.38%95.95%74.73%77.03%20.19%82.81%94.13%90.75%88.00%89.14%47.43%51.45%36.03%50.02%50.68%54.07%48.42%61.34%44.95%36.22%74.16%55.11%45.29%
Operating Expenses547,813$459,529$825,522$998,922$869,130$776,281$848,683$979,807$2,026,537$1,654,946$947,904$1,103,616$40,226$31,808$120,691$35,522$34,272$79,298$69,215$79,695$54,992$146,075$104,431$191,196$367,347$403,667$364,579$194,667$101,525$292,862$400,973$494,901$339,281$205,552$172,673$221,699$166,333$162,989$171,033$183,483$150,215$
Operating Income(331,048$)(435,734$)(314,842$)(698,086$)(566,108$)(284,484$)(583,631$)(566,996$)471,967$(1,259,181$)(700,989$)(760,686$)(40,226$)(31,808$)(124,193$)(35,587$)(34,334$)(75,669$)(53,541$)(61,519$)(43,643$)(120,300$)(95,681$)(168,388$)(175,021$)(195,061$)(266,074$)(152,652$)(94,387$)48,503$(178,187$)(112,917$)(28,221$)99,776$78,958$88,267$(19,786$)
Operating Margin(90.82%)(404.20%)(51.67%)(195.81%)(117.94%)(42.33%)(160.12%)(100.86%)17.57%(273.35%)(219.78%)(168.25%)(132,053.85%)(1,825.11%)(329.24%)(324.76%)(287.39%)(359.53%)(220.73%)(611.34%)(85.66%)(84.86%)(237.70%)(323.88%)(627.20%)7.31%(28.82%)(14.79%)(4.60%)17.67%15.19%17.47%(6.07%)
Interest Income3$0$12$10$33$23$22$357$122$47$49$
Interest Expenses3,025$2,990$2,367$18,539$11,125$11,225$6,944$1,569$1,569$(4,099$)3,325$3,325$3,325$3,325$3,325$3,110$
Income Before Tax(380,164$)(44,865$)(192,877$)(651,007$)(585,233$)(285,571$)(584,071$)(534,806$)472,532$(1,269,411$)(592,021$)(760,313$)(40,226$)(30,029$)(118,329$)(36,006$)(33,265$)(78,378$)(26,147$)(61,830$)(12,274$)(106,494$)(98,274$)(179,180$)(75,529$)(195,383$)(414,519$)(151,244$)(94,596$)37,378$(189,412$)(119,861$)(29,790$)103,832$83,057$84,942$(23,111$)(46,596$)83,888$2,494$(36,545$)
Tax Expenses(13,542$)2,665$13,364$0$0$1,890$0$0$0$800$350$800$160$250$
Net Income(380,164$)(44,865$)(192,877$)(651,007$)(571,691$)(288,236$)(597,435$)(534,806$)472,532$(1,269,411$)(592,021$)(760,313$)(40,226$)(30,029$)(118,329$)(36,006$)(33,265$)(78,378$)(26,147$)(61,830$)(12,274$)(106,494$)(98,274$)(179,180$)(75,529$)(195,383$)(414,519$)(151,244$)(94,596$)37,378$(189,412$)(119,861$)(29,790$)103,032$82,707$84,142$(23,271$)(46,846$)82,343$2,494$(36,545$)
Profit Margin(104.29%)(41.62%)(31.66%)(182.60%)(119.10%)(42.89%)(163.90%)(95.13%)17.60%(275.57%)(185.62%)(168.17%)(127,942.31%)(1,890.45%)(160.79%)(326.40%)(80.82%)(318.27%)(226.72%)(650.52%)(36.96%)(85.00%)(370.32%)(320.90%)(628.59%)5.63%(30.64%)(15.70%)(4.85%)18.25%15.92%16.65%(7.14%)(14.17%)23.65%.73%(14.17%)
TTM(88.23%)(94.00%)(80.45%)(112.56%)(95.84%)(22.13%)(47.36%)(47.77%)(54.86%)(850.52%)(506.95%)(327.54%)(246.56%)(251.38%)(331.46%)(148.85%)(108.57%)(150.72%)(141.03%)(211.83%)(74.38%)(29.61%)(17.79%)(11.35%)(9.22%)1.47%10.90%12.87%5.75%6.38%1.09%.11%1.37%40.24%50.10%
Earnings to Minority0$0$0$(5,529$)9,700$4,297$(20,434$)(13,872$)(47$)49$(6,583$)
Earnings to Common Shareholders(380,164$)(44,865$)(192,877$)(645,478$)(581,391$)(292,533$)(577,001$)(520,934$)472,579$(1,269,411$)(592,021$)(760,313$)(40,226$)(30,029$)(118,329$)(36,006$)(33,265$)(78,378$)(26,147$)(61,830$)(12,274$)(106,494$)(98,274$)(179,180$)(75,529$)(195,383$)(414,519$)(151,244$)(94,596$)37,378$(189,412$)(119,861$)(29,790$)103,032$82,707$84,142$(23,271$)(46,846$)82,343$2,494$(36,545$)
QoQ%(747.35%)76.74%70.12%(11.02%)(98.74%)49.30%(10.76%)(210.23%)137.23%(114.42%)22.14%(33.96%)74.62%(228.64%)(8.24%)57.56%(199.76%)57.71%(403.75%)88.47%(8.36%)45.15%(137.23%)61.34%52.87%(174.07%)(59.88%)(353.08%)119.73%(58.03%)(302.35%)(128.91%)24.58%(1.71%)461.57%50.32%(156.89%)3,201.64%106.82%(13.07%)
YoY%34.61%84.66%66.57%(23.91%)(223.03%)76.96%2.54%31.48%(20.93%)61.69%(352.55%)41.77%(171.02%)26.40%73.39%65.49%83.75%45.50%76.29%(18.47%)20.16%(622.72%)(118.85%)(26.18%)(217.54%)(63.72%)(329.02%)(242.45%)(28.01%)319.94%.44%3,273.78%36.32%(44.94%)(82.35%)(93.77%)(150.38%)
Earnings Per Share, Basic0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)0.00$(0.01$)(0.01$)(0.04$)0.11$(0.03$)(0.02$)0.00$0.00$(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$
Earnings Per Share, Diluted0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)0.00$(0.01$)(0.01$)(0.04$)0.11$(0.03$)(0.02$)0.00$0.00$(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$
Unlevered FCF Per Share, Basic0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)(0.03$)(0.04$)0.06$(0.04$)(0.04$)0.00$0.00$(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$
Unlevered FCF Per Share, Diluted0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)(0.03$)(0.04$)0.06$(0.04$)(0.04$)0.00$0.00$(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$
Average Shares, Basic400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,00021,376,91821,376,91821,376,91821,376,91821,376,91821,376,91821,376,37921,376,91821,376,91821,311,70121,035,38619,896,0117,140,4875,350,000-3,832,9125,350,0005,350,00014,532,912-371,699,99913,766,667206,500,000206,500,000206,500,000206,500,000206,500,000206,500,000206,493,075206,500,000206,500,000
Average Shares, Diluted400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,000400,000,00021,376,91821,376,91821,376,91821,376,91821,376,91821,376,91821,376,37921,376,91821,376,91821,311,70121,035,38619,896,0117,140,4875,350,000-3,832,9125,350,0005,350,00014,532,912-371,699,99913,766,667206,500,000206,500,000206,500,000206,500,000206,500,000206,500,000618,650,684206,500,000
EBIT(380,164$)(44,865$)(192,877$)(651,007$)(585,233$)(285,571$)(584,071$)(534,806$)472,532$(1,269,411$)(592,021$)(760,313$)(40,226$)(30,029$)(118,329$)(36,006$)(33,265$)(78,378$)(26,147$)(61,830$)(12,274$)(106,494$)(98,274$)(179,180$)(75,529$)(192,358$)(411,529$)(148,877$)(76,057$)48,503$(178,187$)(112,917$)(28,221$)105,401$78,958$88,267$(19,786$)(43,271$)87,213$5,819$(33,435$)
EBITDA(382,008$)(18,082$)(148,591$)(606,668$)(563,404$)(231,680$)(562,758$)(522,130$)486,535$(1,253,957$)(576,173$)(745,090$)(40,226$)(30,029$)(118,329$)(36,006$)(33,265$)(78,378$)(26,147$)(61,830$)(12,274$)(106,494$)(98,274$)(179,180$)(75,529$)(192,358$)(411,529$)(148,877$)(75,431$)49,266$(177,404$)(112,174$)(27,458$)106,120$79,085$88,807$(19,039$)(42,524$)87,652$6,447$(32,867$)