Income Statement for KSSH

	Kingfish Holding Corp (KSSH)
	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014
Balance Sheet Date			2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31	2022-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30			2020-Dec-31	2020-Sep-30				2019-Sep-30				2018-Sep-30				2017-Sep-30				2016-Sep-30	2016-Jun-30	2016-Mar-31	2015-Dec-31	2015-Sep-30	2015-Jun-30	2015-Mar-31	2014-Dec-31	2014-Sep-30	2014-Jun-30	2014-Mar-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021			Q1-FY2021	Q4-FY2020				Q4-FY2019				Q4-FY2018				Q4-FY2017				Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015	Q1-FY2015	Q4-FY2014	Q3-FY2014	Q2-FY2014
Total Revenue			814,785$	1,034,226$	1,446,847$	1,536,631$	787,658$	950,039$	879,825$	822,579$		793,503$																																			36,917$	(5,000$)	(5,000$)
QoQ%			(21.22%)	(28.52%)	(5.84%)	95.09%	(17.09%)	7.98%	6.96%																																						838.34%	.00%	.00%
YoY%			3.44%	8.86%	64.45%	86.81%		19.73%
Cost Of Revenue			440,656$	575,769$	644,351$	987,212$	352,318$	547,067$	496,386$	529,096$	(194,665$)	480,178$																																			0$	0$	0$
Gross Profit			374,129$	458,457$	802,496$	549,419$	435,340$	402,972$	383,439$	293,483$	(230,195$)	313,325$																																			36,917$	(5,000$)	(5,000$)
Gross Margin			45.92%	44.33%	55.47%	35.76%	55.27%	42.42%	43.58%	35.68%		39.49%																																			100.00%	100.00%	100.00%
Operating Expenses			515,419$	355,732$	360,109$	362,098$	350,788$	505,266$	341,293$	283,007$	134,360$	237,534$	32,691$	40,515$	102,768$	23,469$	36,126$	23,437$	37,569$	2,100$	31,769$	18,339$	832$	3,625$	1,902$	787$													30,787$	33,009$	17,115$	54,503$	13,638$	17,515$	17,609$	98,268$	19,547$	31,326$	26,403$
Operating Income			(141,290$)	102,725$	442,387$	187,321$	84,552$	(102,294$)	42,146$	10,476$	(364,555$)	75,791$
Operating Margin			(17.34%)	9.93%	30.58%	12.19%	10.74%	(10.77%)	4.79%	1.27%		9.55%
Interest Income
Interest Expenses			17,429$	17,684$	18,000$	18,672$	11,479$	14,566$	19,072$	19,073$	(39,336$)	19,073$	4,666$	3,810$	1,687$	1,688$	1,514$	1,456$	1,925$	1,925$	1,925$	1,124$			787$														10,960$	418$
Income Before Tax			(158,719$)	85,041$	424,387$	263,799$	77,940$	(121,727$)	26,066$	(5,605$)	(353,574$)	56,718$	(37,357$)	(44,325$)	(104,455$)	(25,157$)	(37,640$)	(24,893$)	(39,494$)	(4,025$)	(33,694$)	(19,463$)	(832$)	(3,625$)	(1,902$)	(787$)													(30,369$)	(33,427$)	(17,115$)	(54,503$)	2,132,100$	(17,515$)	(17,609$)	(73,833$)	(19,547$)	(31,326$)	(26,403$)
Tax Expenses			(40,063$)	36,217$	91,349$	65,818$	28,876$	(36,108$)	6,503$	(1,399$)	(88,217$)	14,151$									0$	0$	0$		0$	0$
Net Income			(118,656$)	48,824$	333,038$	197,981$	49,064$	27,103$	19,563$	(4,206$)	(805,667$)	617,194$	(37,357$)	44,325$	(104,455$)	(25,157$)	(37,640$)	24,893$	(39,494$)	(4,025$)	(33,694$)	19,463$		(3,625$)		(787$)													(30,369$)	(33,427$)	(17,115$)	(54,503$)	2,132,100$	(17,515$)	(17,609$)	(73,833$)	(19,547$)	(31,327$)	(26,402$)
Profit Margin			(14.56%)	4.72%	23.02%	12.88%	6.23%	2.85%	2.22%	(.51%)		77.78%																																			(52.95%)	626.54%	528.04%
TTM			9.54%	13.09%	12.86%	7.07%	2.66%																																								(388.00%)
Earnings to Minority							43,504$	(85,619$)	25,083$	(10,280$)	(540,310$)	42,567$	243,864$	161,647$				49,786$				38,926$
Earnings to Common Shareholders			(118,656$)	48,824$	333,038$	197,981$	49,064$	(85,619$)	25,083$	(4,206$)	(265,357$)	42,567$	(37,357$)	(44,325$)	(104,455$)	(25,157$)	(37,640$)	(24,893$)	(39,494$)	(4,025$)	(33,694$)	(19,463$)		(3,625$)		(787$)													(30,369$)	(33,427$)	(17,115$)	(54,503$)	2,132,100$	(17,515$)	(17,609$)	(73,833$)	(19,547$)	(31,327$)	(26,402$)
QoQ%			(343.03%)	(85.34%)	68.22%	303.52%	157.31%	(441.34%)	696.36%	98.42%	(723.39%)	213.95%	15.72%	57.57%	(315.21%)	33.16%	(51.21%)	36.97%	(881.22%)	88.05%	(73.12%)																		9.15%	(95.31%)	68.60%	(102.56%)	12,273.00%	.53%	76.15%	(277.72%)	37.60%	(18.65%)	(240.14%)
YoY%			(341.84%)	157.03%	1,227.74%	4,807.11%	118.49%	(301.14%)	167.14%	90.51%	(154.04%)	269.21%	.75%	(78.06%)	(164.48%)	(525.02%)	(11.71%)	(27.90%)		(11.03%)		(2,373.06%)																	(101.42%)	(90.85%)	2.81%	26.18%	11,007.56%	44.09%	33.30%	(851.21%)	(104.21%)	(176.15%)	(45.23%)
Earnings Per Share, Basic																0.00$			0.00$	0.00$	0.00$	0.00$		0.00$		0.00$													0.00$	0.00$	0.00$	0.00$	0.02$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$
Earnings Per Share, Diluted			(0.14$)	0.06$	0.40$	0.24$	0.05$	(0.14$)	0.04$	(0.01$)		0.06$								0.00$		0.00$		0.00$		0.00$																	0.01$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$
Unlevered FCF Per Share, Basic																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$
Unlevered FCF Per Share, Diluted			0.12$	0.14$	0.47$	0.16$	0.01$	(0.15$)	0.11$	(0.29$)		1.40$										0.00$				0.00$																	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$
Average Shares, Basic																120,942,987			120,942,987	120,942,987	120,942,987	120,942,987	120,942,987	120,942,987	120,942,987	120,942,987													118,786,015	120,957,933	120,979,361	117,408,639	116,712,987	116,712,987	116,712,987	116,712,987	116,712,987	116,712,987	116,712,987
Average Shares, Diluted			837,392	838,152	838,152	838,152	1,028,968	600,180	600,180	600,000		690,000								120,942,987		120,942,987		120,942,987		120,942,987																	208,712,987	116,712,987	116,712,987	116,712,987	116,712,987	116,712,987	116,712,987
EBIT			(141,290$)	102,725$	442,387$	282,471$	89,419$	(107,161$)	45,138$	13,468$	(392,910$)	75,791$	(32,691$)	(40,515$)	(102,768$)	(23,469$)	(36,126$)	(23,437$)	(37,569$)	(2,100$)	(31,769$)	(18,339$)	(832$)	(3,625$)	(1,115$)	(787$)													(19,409$)	(33,009$)	(17,115$)	(54,503$)	2,132,100$	(17,515$)	(17,609$)	(73,833$)	(19,547$)	(31,326$)	(26,403$)
EBITDA			(141,290$)	102,725$	442,387$	282,471$	89,419$	(107,161$)	45,138$	13,468$	(392,910$)	75,791$	(32,691$)	(40,515$)	(102,768$)	(23,469$)	(36,126$)	(23,437$)	(37,569$)	(2,100$)	(31,769$)	(18,339$)	(832$)	(3,625$)	(1,115$)	(787$)													(19,409$)	(33,009$)	(17,115$)	(54,503$)	2,132,100$	(17,515$)	(17,609$)	(73,833$)	(19,547$)	(31,326$)	(26,403$)