K-Tech Solutions Company Limited (KMRK)
Nasdaq: KMRK · Games, Toys & Children's Vehicles (No Dolls & Bicycles) · New Territories, HK · filing with the SEC since 2025
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts in millions.| 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 | Aug 12, 2026 | Aug 15, 2025 | · | · |
| Revenue | 16,155,124 | 18,612,534 | 17,123,778 | 16,638,743 |
| For lenders | ||||
| Interest expense on deposits and borrowings | · | 76,564 | 55,550 | 46,904 |
| Cost of revenue | 13,937,499 | 16,164,339 | 14,949,256 | 15,070,219 |
| Gross profit | 2,217,625 | 2,448,195 | 2,174,522 | 1,568,524 |
| Sales and marketing | 268,311 | 252,620 | 61,949 | 62,909 |
| General and administrative | 1,676,068 | 1,685,383r | 1,259,841r | 1,263,208 |
| Total operating expenses | 1,944,379 | 1,938,003r | 1,321,790r | 1,326,117 |
| Operating income | 273,246 | 510,192r | 852,732r | 242,407 |
| Interest expense | 44,143 | 60,694r | 35,690r | 46,904 |
| Interest and investment income | 116,127 | 91,214 | 256,134 | 67,295 |
| Total non-operating income (expense) | 71,984 | 30,520r | 220,444r | 20,391 |
| Income before income taxes | 345,230 | 540,712 | 1,073,176 | 262,798 |
| Income tax expense | 173,823 | 52,755 | 144,647 | 15,327 |
| Net income | 171,407 | 487,957 | 928,529 | 247,471 |
| Earnings per share, basic | 0.0067 | 0.0263 | 0.0478 | 0.0125 |
| Earnings per share, diluted | 0.0067 | 0.0263 | 0.0478 | · |
| Weighted average shares, basic | 21.1 | 19.5 | 19.5 | · |
| Weighted average shares, diluted | 21.1 | 19.5 | 19.5 | · |
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
us-gaap:RevenuesInterest expense on deposits and borrowings what it paid for the money it lends
us-gaap:InterestExpenseOperatingCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding