KULR Technology Statements
KU
KULR Technology Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2.432
100
1.859
76.5
0.573
23.5
1.305
53.7
4.595
188.9
5.9
242.6
-5.327
-219.04
-0.563
-23.2
—
0
-5.891
-242.2
—
0
-5.891
-242.2
-0.032
181.47
1.749
100
1.238
70.8
0.511
29.2
0.955
54.6
4.213
240.9
5.168
295.4
-4.657
-266.2
-0.321
-18.3
—
0
-5.009
-286.4
—
0
-5.009
-286.4
-0.035
142.36
2.334
100
1.357
58.1
0.977
41.9
1.322
56.6
4.335
185.8
5.657
242.4
-4.68
-200.5
-0.219
-9.4
—
0
-5.193
-222.5
—
0
-5.193
-222.5
-0.041
125.83
3.041
100
1.704
56
1.337
44
1.641
54
4.794
157.6
6.434
211.6
-5.097
-167.6
-0.465
-15.3
—
0
-5.562
-182.9
—
0
-5.562
-182.9
-0.047
117.14
4.455
100
2.81
63.1
1.646
36.9
3.233
72.6
10.753
241.4
13.986
313.9
-12.341
-277
-0.597
-13.4
—
0
-12.938
-290.4
—
0
-12.938
-290.4
-0.111
116.15
1.76
100
1.116
63.4
0.643
36.6
1.388
78.9
5.516
313.4
6.904
392.3
-6.261
-355.8
-0.342
-19.4
—
0
-6.603
-375.2
—
0
-6.603
-375.2
-0.059
112.88
1.813
100
0.152
8.4
1.662
91.6
1.187
65.5
4.462
246.1
5.649
311.5
-3.987
-219.9
-0.472
-26.003
—
0
-4.459
-245.9
—
0
-4.459
-245.9
-0.041
109.95
1.393
100
0.932
66.9
0.461
33.1
1.07
76.8
4.349
312.2
5.419
389
-4.958
-355.9
-0.778
-55.9
—
0
-5.587
-401
—
0
-5.587
-401
-0.053
105.57
0.588
100
0.424
72.1
0.164
27.9
0.999
170.1
4.326
736.3
5.326
906.4
-5.162
-878.5
-0.093
-15.8
—
0
-5.255
-894.3
—
0
-5.255
-894.3
-0.05
104.55
0.201
100
0.123
61.3
0.078
38.7
0.721
359.8
3.535
1763.1
4.256
2122.8
-4.179
-2084.1
0.042
21
—
0
-4.137
-2063.1
—
0
-4.137
-2063.1
-0.04
102.56
0.766
100
0.232
30.4
0.533
69.6
0.705
92
3.842
501.6
4.546
593.6
-4.013
-524
-0.061
-7.9
—
0
-4.073
-531.9
—
0
-4.073
-531.9
-0.037
109.38
0.601
100
0.155
25.8
0.446
74.2
0.482
80.2
3.104
516.6
3.586
596.8
-3.14
-522.6
0.045
7.4
—
0
-3.096
-515.2
—
0
-3.096
-515.2
-0.031
99.019
0.628
100
0.439
69.9
0.189
30.1
0.353
56.1
2.723
433.5
3.076
489.6
-2.887
-459.5
0
-0.02
—
0
-3.027
-481.8
—
0
-5.651
-899.6
-0.061
92.513
0.418
100
0.275
65.9
0.143
34.1
0.123
29.4
1.493
357.2
1.616
386.6
-1.473
-352.5
-0.242
-57.8
—
0
-1.715
-410.3
—
0
-1.715
-410.3
-0.019
90.079
0.208
100
0.041
19.5
0.168
80.5
—
0
0.777
372.5
0.845
405.2
-0.677
-324.8
-0.181
-87.05
—
0
-0.859
-411.8
—
0
-0.86
-412.6
-0.01
82.003
0.137
100
0.061
44.6
0.076
55.4
0.052
37.9
0.835
609.9
0.886
647.7
-0.811
-592.3
-0.202
-147.4
—
0
-1.012
-739.7
—
0
-1.012
-739.7
-0.012
82.467
0.201
100
0.045
22.2
0.156
77.8
0.058
28.8
0.422
209.6
0.48
238.4
-0.323
-160.7
-0.106
-52.6
—
0
-0.429
-213.3
—
0
-0.429
-213.3
-0.005
81.235
0.077
100
0.03
38.8
0.047
61.2
0.112
144.1
0.465
600.5
0.577
744.7
-0.53
-683.4
-0.021
-26.6
—
0
-0.55
-710
—
0
-0.55
-710
-0.007
81.098
0.052
100
0.027
52.3
0.025
47.7
0.137
260.5
0.414
790.3
0.551
1050.8
-0.526
-1003.05
0
-0.5
0.001
1.6
-0.525
-1001.9
—
0
-0.525
-1001.9
-0.006
81.082
0.527
100
0.109
20.7
0.418
79.3
0.138
26.2
0.547
103.8
0.685
130
-0.267
-50.7
-0.001
-0.09
0
0.05
-0.268
-50.8
—
0
-0.268
-50.8
-0.003
80.381
0.056
100
0.029
50.7
0.028
49.3
0.115
203.4
0.534
948.8
0.649
1152.2
-0.621
-1102.9
0
-0.7
—
0
-0.621
-1103.6
—
0
-0.621
-1103.6
-0.008
79.918
0.195
100
0.062
31.6
0.133
68.4
0.113
58.1
0.585
300.3
0.699
358.4
-0.565
-289.9
0
-0.2
—
0
-0.566
-290.2
—
0
-0.566
-290.2
-0.007
78.731
0.392
100
0.078
19.9
0.314
80.1
0.108
27.6
0.602
153.6
0.71
181.2
-0.396
-101.05
0
-0.08
—
0
-0.397
-101.1
—
0
-0.397
-101.1
-0.005
78.028
0.483
100
0.075
15.6
0.407
84.4
0.161
33.4
0.461
95.6
0.623
129
-0.215
-44.6
0.024
5
—
0
-0.191
-39.6
—
0
-0.191
-39.6
-0.002
77.785