KDCE — Kid Castle Educational Income Statement

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Annual income statement for Kid Castle Educational, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2008 December 31st	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	12.8	0.006	0.423	7.48	3.87
Cost of Revenue
Gross Profit	6.56	0.006	-1.13	2.68	2.5
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11.8	0.15	0.509	5.11	3.1
Operating Profit	1.05	-0.144	-0.086	2.37	0.764
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.986	-0.15	-0.083	2.21	0.768
Provision for Income Taxes
Net Income After Taxes	0.88	-0.15	-0.083	2.21	0.768
Minority Interest
Net Income Before Extraordinary Items
Net Income	0.839	-0.15	-0.083	2.21	0.768
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	0.839	-0.15	-0.083	2.21	0.768
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.035	-0	-0.001	0.099	0.034
Dividends per Share

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