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Kaili Resources Ltd (KLR)

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  • 0.089
  • -0.003-3.26%
20min DelayNot Open May 14 15:59 AET
13.12MMarket Cap-29.67P/E (Static)

Kaili Resources Ltd (KLR) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2025
(FY)Dec 30, 2024
(FY)Dec 30, 2023
(FY)Dec 30, 2022
(FY)Dec 30, 2021
(FY)Dec 30, 2020
(FY)Dec 30, 2019
(FY)Dec 30, 2018
(FY)Dec 30, 2017
(FY)Dec 30, 2016
Total revenue
Cost of revenue
Gross profit
Operating expense
-79.59%423.87K
346.32%2.08M
1.07%465.39K
-67.01%460.48K
-1.05%1.4M
-5.06%1.41M
78.17%1.49M
15.72%834.01K
1.61%720.72K
-42.98%709.32K
Selling and administrative expenses
53.87%139.17K
-1.93%90.45K
71.51%92.22K
-68.28%53.77K
-46.80%169.51K
-53.89%318.65K
31.74%691.11K
6.32%524.61K
29.72%493.44K
-35.35%380.38K
-General and administrative expense
53.87%139.17K
-1.93%90.45K
71.51%92.22K
-68.28%53.77K
-46.80%169.51K
-53.89%318.65K
31.74%691.11K
6.32%524.61K
29.72%493.44K
-35.35%380.38K
Depreciation amortization depletion
-3.32%14.22K
-12.10%14.71K
-8.32%16.74K
-91.49%18.26K
-36.63%214.55K
9.02%338.56K
30,021.92%310.56K
162.34%1.03K
-95.68%393
2,337.53%9.09K
-Depreciation and amortization
-3.32%14.22K
-12.10%14.71K
-8.32%16.74K
-91.49%18.26K
-36.63%214.55K
9.02%338.56K
30,021.92%310.56K
162.34%1.03K
-95.68%393
2,337.53%9.09K
Other operating expenses
-86.28%270.48K
453.25%1.97M
-8.24%356.43K
-61.61%388.46K
34.28%1.01M
55.59%753.53K
57.06%484.32K
35.91%308.37K
-29.07%226.89K
-50.37%319.85K
Operating profit
79.59%-423.87K
-346.32%-2.08M
-1.07%-465.39K
67.01%-460.48K
1.05%-1.4M
5.06%-1.41M
-78.17%-1.49M
-15.72%-834.01K
-1.61%-720.72K
42.98%-709.32K
Net non-operating interest income (expenses)
1
99.66%-196
32.85%-56.99K
-6,514.97%-84.87K
-84.64%1.32K
-66.90%8.61K
-35.98%26.02K
Non-operating interest income
----
--1
----
----
64.87%9.62K
215.58%5.84K
39.76%1.85K
-84.64%1.32K
-66.90%8.61K
-35.98%26.02K
Non-operating interest expense
----
----
----
----
-84.37%9.82K
-27.56%62.82K
--86.72K
----
----
----
Other net income (expenses)
-472.85%-574.74K
-63.77%154.15K
510.35%425.5K
61.24%69.71K
-10.39%43.24K
48.25K
-74.45%57.99K
Other non-operating income (expenses)
----
-472.85%-574.74K
-63.77%154.15K
510.35%425.5K
61.24%69.71K
-10.39%43.24K
--48.25K
----
----
-74.45%57.99K
Income before tax
84.02%-423.87K
-752.02%-2.65M
-789.68%-311.25K
97.36%-34.98K
6.89%-1.33M
6.44%-1.42M
-82.85%-1.52M
-16.93%-832.68K
-13.88%-712.11K
35.96%-625.32K
Income tax
0
0
0
0
0
0
0
0
0
0
Earnings from equity interest net of tax
Net income
84.02%-423.87K
-752.02%-2.65M
-789.68%-311.25K
97.36%-34.98K
6.89%-1.33M
6.44%-1.42M
-82.85%-1.52M
-16.93%-832.68K
-13.88%-712.11K
35.96%-625.32K
Net income continuous operations
84.02%-423.87K
-752.02%-2.65M
-789.68%-311.25K
97.36%-34.98K
6.89%-1.33M
6.44%-1.42M
-82.85%-1.52M
-16.93%-832.68K
-13.88%-712.11K
35.96%-625.32K
Noncontrolling interests
Net income attributable to the company
84.02%-423.87K
-752.02%-2.65M
-789.68%-311.25K
97.36%-34.98K
6.89%-1.33M
6.44%-1.42M
-82.85%-1.52M
-16.93%-832.68K
-13.88%-712.11K
35.96%-625.32K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
84.02%-423.87K
-752.02%-2.65M
-789.68%-311.25K
97.36%-34.98K
6.89%-1.33M
6.44%-1.42M
-82.85%-1.52M
-16.93%-832.68K
-13.88%-712.11K
35.96%-625.32K
Diluted earnings per share
83.89%-0.0029
-757.14%-0.018
-950.00%-0.0021
97.78%-0.0002
7.22%-0.009
5.83%-0.0097
-24.10%-0.0103
-15.28%-0.0083
-12.50%-0.0072
36.63%-0.0064
Basic earnings per share
83.89%-0.0029
-757.14%-0.018
-950.00%-0.0021
97.78%-0.0002
7.22%-0.009
5.83%-0.0097
-24.10%-0.0103
-15.28%-0.0083
-12.50%-0.0072
36.63%-0.0064
Dividend per share
0
0
0
0
0
0
0
0
0
0
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 30, 2025(FY)Dec 30, 2024(FY)Dec 30, 2023(FY)Dec 30, 2022(FY)Dec 30, 2021(FY)Dec 30, 2020(FY)Dec 30, 2019(FY)Dec 30, 2018(FY)Dec 30, 2017(FY)Dec 30, 2016
Total revenue
Cost of revenue
Gross profit
Operating expense -79.59%423.87K346.32%2.08M1.07%465.39K-67.01%460.48K-1.05%1.4M-5.06%1.41M78.17%1.49M15.72%834.01K1.61%720.72K-42.98%709.32K
Selling and administrative expenses 53.87%139.17K-1.93%90.45K71.51%92.22K-68.28%53.77K-46.80%169.51K-53.89%318.65K31.74%691.11K6.32%524.61K29.72%493.44K-35.35%380.38K
-General and administrative expense 53.87%139.17K-1.93%90.45K71.51%92.22K-68.28%53.77K-46.80%169.51K-53.89%318.65K31.74%691.11K6.32%524.61K29.72%493.44K-35.35%380.38K
Depreciation amortization depletion -3.32%14.22K-12.10%14.71K-8.32%16.74K-91.49%18.26K-36.63%214.55K9.02%338.56K30,021.92%310.56K162.34%1.03K-95.68%3932,337.53%9.09K
-Depreciation and amortization -3.32%14.22K-12.10%14.71K-8.32%16.74K-91.49%18.26K-36.63%214.55K9.02%338.56K30,021.92%310.56K162.34%1.03K-95.68%3932,337.53%9.09K
Other operating expenses -86.28%270.48K453.25%1.97M-8.24%356.43K-61.61%388.46K34.28%1.01M55.59%753.53K57.06%484.32K35.91%308.37K-29.07%226.89K-50.37%319.85K
Operating profit 79.59%-423.87K-346.32%-2.08M-1.07%-465.39K67.01%-460.48K1.05%-1.4M5.06%-1.41M-78.17%-1.49M-15.72%-834.01K-1.61%-720.72K42.98%-709.32K
Net non-operating interest income (expenses) 199.66%-19632.85%-56.99K-6,514.97%-84.87K-84.64%1.32K-66.90%8.61K-35.98%26.02K
Non-operating interest income ------1--------64.87%9.62K215.58%5.84K39.76%1.85K-84.64%1.32K-66.90%8.61K-35.98%26.02K
Non-operating interest expense -----------------84.37%9.82K-27.56%62.82K--86.72K------------
Other net income (expenses) -472.85%-574.74K-63.77%154.15K510.35%425.5K61.24%69.71K-10.39%43.24K48.25K-74.45%57.99K
Other non-operating income (expenses) -----472.85%-574.74K-63.77%154.15K510.35%425.5K61.24%69.71K-10.39%43.24K--48.25K---------74.45%57.99K
Income before tax 84.02%-423.87K-752.02%-2.65M-789.68%-311.25K97.36%-34.98K6.89%-1.33M6.44%-1.42M-82.85%-1.52M-16.93%-832.68K-13.88%-712.11K35.96%-625.32K
Income tax 0000000000
Earnings from equity interest net of tax
Net income 84.02%-423.87K-752.02%-2.65M-789.68%-311.25K97.36%-34.98K6.89%-1.33M6.44%-1.42M-82.85%-1.52M-16.93%-832.68K-13.88%-712.11K35.96%-625.32K
Net income continuous operations 84.02%-423.87K-752.02%-2.65M-789.68%-311.25K97.36%-34.98K6.89%-1.33M6.44%-1.42M-82.85%-1.52M-16.93%-832.68K-13.88%-712.11K35.96%-625.32K
Noncontrolling interests
Net income attributable to the company 84.02%-423.87K-752.02%-2.65M-789.68%-311.25K97.36%-34.98K6.89%-1.33M6.44%-1.42M-82.85%-1.52M-16.93%-832.68K-13.88%-712.11K35.96%-625.32K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 84.02%-423.87K-752.02%-2.65M-789.68%-311.25K97.36%-34.98K6.89%-1.33M6.44%-1.42M-82.85%-1.52M-16.93%-832.68K-13.88%-712.11K35.96%-625.32K
Diluted earnings per share 83.89%-0.0029-757.14%-0.018-950.00%-0.002197.78%-0.00027.22%-0.0095.83%-0.0097-24.10%-0.0103-15.28%-0.0083-12.50%-0.007236.63%-0.0064
Basic earnings per share 83.89%-0.0029-757.14%-0.018-950.00%-0.002197.78%-0.00027.22%-0.0095.83%-0.0097-24.10%-0.0103-15.28%-0.0083-12.50%-0.007236.63%-0.0064
Dividend per share 0000000000
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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