Kandal M Venture Limited (FMFC)
Nasdaq: FMFC · Leather & Leather Products · Kandal Province, KH · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts.The Form 20-F filed Jul 30, 2026 for the period ended Mar 31, 2026 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period ending | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 |
| Report filed | Jul 30, 2026 | Jul 30, 2025 | · | · |
| Revenue | 17,128,067 | 17,186,677 | 13,971,743 | 13,471,471 |
| Cost of revenue | 13,885,050 | 13,829,471 | 10,604,640 | 10,659,109 |
| Gross profit | 3,243,017 | 3,357,206 | 3,367,103 | 2,812,362 |
| Selling, general and administrative | 245,153 | 304,406 | 239,013 | 227,000 |
| General and administrative | 2,675,644 | 2,677,883 | 1,646,043 | 1,596,032 |
| Operating income | 322,220 | 374,917 | 1,482,047 | 989,330 |
| Finance costs | 134,894 | 582,013 | 403,723 | 187,442 |
| Income before income taxes | 430,405 | 228,954 | 1,297,633 | 855,308 |
| Income tax expense | 194,780 | 19,281 | 178,101 | 110,809 |
| Net income | 235,625 | 209,673 | 1,119,532 | 744,499 |
| Earnings per share, basic | 0.01 | 0.01 | 0.07 | 0.05 |
| Earnings per share, diluted | 0.01 | 0.01 | 0.07 | 0.05 |
| Weighted average shares, basic | 17,735,342 | 16,000,000 | 16,000,000 | 16,000,000 |
| Weighted average shares, diluted | 17,735,342 | 16,000,000 | 16,000,000 | 16,000,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitSelling, general and administrative the cost of selling and of running the company
ifrs-full:SellingGeneralAndAdministrativeExpenseGeneral and administrative the cost of running the company itself
ifrs-full:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesFinance costs what its borrowing cost
ifrs-full:InterestExpenseIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares