K3 Business Technology Group plc
K3 Business Technology Group plc (KBT.L) Financial Performance & Income Statement Overview
Analyze K3 Business Technology Group plc (KBT.L) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
K3 Business Technology Group plc (KBT.L) Income Statement & Financial Overview
Explore comprehensive income reports for K3 Business Technology Group plc KBT.L, broken down by year and quarter.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $7.75M | $15.47M | $23.51M | $20.27M |
| Cost of Revenue | $3.43M | $6.41M | $8.84M | $10.03M |
| Gross Profit | $4.32M | $9.06M | $14.67M | $10.23M |
| Gross Profit Ratio | $0.56 | $0.59 | $0.62 | $0.51 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $4.00M | $10.30M | $9.98M | $12.54M |
| Operating Expenses | $4.00M | $10.30M | $9.98M | $12.54M |
| Total Costs & Expenses | -$7.43M | $16.70M | $18.82M | $22.57M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $133000.00 | $245000.00 | $151000.00 | $266000.00 |
| Depreciation & Amortization | $600000.00 | $795000.00 | $119000.00 | $2.12M |
| EBITDA | $722000.00 | -$1.72M | $4.81M | -$185000.00 |
| EBITDA Ratio | $0.09 | -$0.11 | $0.20 | -$0.009 |
| Operating Income | $315000.00 | -$1.24M | $4.69M | -$2.30M |
| Operating Income Ratio | $0.04 | -$0.08 | $0.20 | -$0.11 |
| Other Income/Expenses (Net) | -$326000.00 | -$1.52M | -$3.57M | -$640000.00 |
| Income Before Tax | -$11000.00 | -$2.76M | $1.12M | -$2.94M |
| Income Before Tax Ratio | -$0.001 | -$0.18 | $0.05 | -$0.15 |
| Income Tax Expense | -$495000.00 | $163000.00 | $319000.00 | $245000.00 |
| Net Income | $3.50M | -$2.92M | $483000.00 | -$2.87M |
| Net Income Ratio | $0.45 | -$0.19 | $0.02 | -$0.14 |
| EPS | $0.08 | -$0.07 | $0.01 | -$0.07 |
| Diluted EPS | $0.08 | -$0.07 | $0.01 | -$0.07 |
| Weighted Avg Shares Outstanding | $44.73M | $44.09M | $44.71M | $44.09M |
| Weighted Avg Shares Outstanding (Diluted) | $44.73M | $44.09M | $44.71M | $44.09M |
Over the last four quarters, K3 Business Technology Group plc's revenue moved from $20.27M in Q2 2023 to $7.75M in Q4 2024. Operating income in Q4 2024 was $315000.00, with a strong operating margin of 4%. Despite fluctuations in R&D and SG&A expenses, EBITDA for K3 Business Technology Group plc remained robust at $722000.00, reflecting operational efficiency. Net income rose to $3.50M, with an EPS of $0.08. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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