Kropz Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	38.52	37.21	32.07	30.25	-	-
Revenue	38.52	37.21	32.07	30.25	-	-
Revenue Growth (YoY)	27.48%	16.03%	6.03%	-	-	-
Cost of Revenue	49.01	46.75	37.31	35.92	1.01	1.48
Gross Profit	-10.49	-9.54	-5.24	-5.67	-1.01	-1.48
Selling, General & Admin	10.79	10.32	8.58	8.24	-	3.22
Other Operating Expenses	0.11	-0.04	-0.03	-0.04	5.76	0.91
Operating Expenses	10.9	10.28	-6.28	8.2	97.42	5.08
Operating Income	-21.39	-19.83	1.04	-13.87	-98.43	-6.55
Interest Expense	-15.08	-18.55	-14.44	-13.24	-5.98	-2.7
Interest & Investment Income	0.25	0.26	0.21	0.2	0.14	0.48
Currency Exchange Gain (Loss)	0.68	2.63	-2.91	-2.43	-3.55	-4.38
Other Non Operating Income (Expenses)	42.93	27.04	16.31	15.79	10.5	-4.97
EBT Excluding Unusual Items	7.38	-8.45	0.21	-13.55	-97.32	-18.12
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.22
Asset Writedown	-0.05	-0.05	0.06	-	0.07	0.05
Other Unusual Items	-	0.01	0.02	0.03	0.03	0.03
Pretax Income	7.33	-8.49	0.3	-13.53	-97.22	-18.26
Income Tax Expense	-0.06	-0.57	0.02	-	0.6	-
Earnings From Continuing Operations	7.39	-7.92	0.27	-13.53	-97.82	-18.26
Minority Interest in Earnings	-2.33	-1.73	6.82	9.36	31.19	4.47
Net Income	5.07	-9.65	7.09	-4.16	-66.64	-13.79
Net Income to Common	5.07	-9.65	7.09	-4.16	-66.64	-13.79
Shares Outstanding (Basic)	1,361	1,054	927	927	922	766
Shares Outstanding (Diluted)	1,361	1,054	927	927	922	766
Shares Change (YoY)	46.86%	13.72%	-	0.52%	20.37%	93.62%
EPS (Basic)	0.00	-0.01	0.01	-0.00	-0.07	-0.02
EPS (Diluted)	0.00	-0.01	0.01	-0.00	-0.07	-0.02
Free Cash Flow	-32.87	-22.34	-23.67	-20.49	-38.72	-40.26
Free Cash Flow Per Share	-0.02	-0.02	-0.03	-0.02	-0.04	-0.05
Gross Margin	-27.24%	-25.64%	-16.35%	-18.75%	-	-
Operating Margin	-55.54%	-53.28%	3.23%	-45.85%	-	-
Profit Margin	13.15%	-25.92%	22.12%	-13.76%	-	-
Free Cash Flow Margin	-85.33%	-60.04%	-73.81%	-67.75%	-	-
EBITDA	-20.59	-19.04	-	-13.14	-5.96	-5.65
EBITDA Margin	-53.47%	-51.15%	-	-43.44%	-	-
D&A For EBITDA	0.8	0.79	-	0.73	92.47	0.9
EBIT	-21.39	-19.83	1.04	-13.87	-98.43	-6.55
EBIT Margin	-55.54%	-53.28%	3.23%	-45.85%	-	-
Effective Tax Rate	-	-	7.30%	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.