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Karnalyte Resources Inc (KRN)

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  • 0.355
  • -0.010-2.74%
15min DelayMarket Closed Apr 24 16:00 ET
18.92MMarket Cap-17.75P/E (TTM)

Karnalyte Resources Inc (KRN) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
-4.48%1.43M
29.12%439K
-11.63%304K
-4.10%374K
-26.24%312K
17.69%1.5M
3.34%340K
17.81%344K
28.29%390K
21.90%423K
Selling and administrative expenses
-4.58%1.42M
29.38%436K
-11.73%301K
-4.13%371K
-26.43%309K
17.86%1.49M
3.06%337K
18.40%341K
28.57%387K
22.09%420K
-General and administrative expense
-4.58%1.42M
29.38%436K
-11.73%301K
-4.13%371K
-26.43%309K
17.86%1.49M
3.06%337K
18.40%341K
28.57%387K
22.09%420K
Depreciation amortization depletion
8.33%13K
0.00%3K
0.00%3K
0.00%3K
0.00%3K
0.00%12K
50.00%3K
-25.00%3K
0.00%3K
0.00%3K
-Depreciation and amortization
8.33%13K
0.00%3K
0.00%3K
0.00%3K
0.00%3K
0.00%12K
50.00%3K
-25.00%3K
0.00%3K
0.00%3K
Operating profit
4.48%-1.43M
-29.12%-439K
11.63%-304K
4.10%-374K
26.24%-312K
-17.69%-1.5M
-3.34%-340K
-17.81%-344K
-28.29%-390K
-21.90%-423K
Net non-operating interest income (expenses)
-252.94%-26K
-125.00%-9K
-600.00%-7K
-180.00%-4K
-143.75%-7K
-80.90%17K
-123.53%-4K
-104.55%-1K
-76.19%5K
-44.83%16K
Non-operating interest income
-59.70%27K
-37.50%5K
-33.33%8K
-55.56%8K
-78.57%6K
-49.62%67K
-71.43%8K
-64.71%12K
-40.00%18K
-31.71%28K
Non-operating interest expense
6.00%53K
16.67%14K
15.38%15K
-7.69%12K
8.33%13K
13.64%50K
9.09%12K
8.33%13K
44.44%13K
0.00%12K
Other net income (expenses)
290.16%464K
123.75%19K
-353.85%-198K
811.20%889K
-109.40%-245K
-2.09%-244K
23.81%-80K
90.24%78K
-16.82%-125K
-72.06%-117K
Special income (charges)
144.37%209K
32.53%-168K
-391.43%-204K
644.08%827K
-75.00%-245K
13.74%-471K
-90.08%-249K
155.12%70K
1.30%-152K
-4.48%-140K
-Less:Impairment of capital assets
6.42%779K
-32.53%168K
6.81%204K
5.92%161K
75.00%245K
34.07%732K
90.08%249K
50.39%191K
-1.30%152K
4.48%140K
-Gain on sale of property,plant,equipment
278.54%988K
--0
--0
--988K
----
--261K
--0
--261K
--0
----
Other non-operating income (expenses)
12.33%255K
10.65%187K
-25.00%6K
129.63%62K
----
-26.06%227K
550.00%169K
-95.24%8K
-42.55%27K
-65.15%23K
Income before tax
42.46%-992K
-1.18%-429K
-90.64%-509K
200.20%511K
-7.63%-564K
-21.24%-1.72M
-1.68%-424K
-16.59%-267K
-30.77%-510K
-35.75%-524K
Income tax
Earnings from equity interest net of tax
Net income
42.46%-992K
-1.18%-429K
-90.64%-509K
200.20%511K
-7.63%-564K
-21.24%-1.72M
-1.68%-424K
-16.59%-267K
-30.77%-510K
-35.75%-524K
Net income continuous operations
42.46%-992K
-1.18%-429K
-90.64%-509K
200.20%511K
-7.63%-564K
-21.24%-1.72M
-1.68%-424K
-16.59%-267K
-30.77%-510K
-35.75%-524K
Noncontrolling interests
Net income attributable to the company
42.46%-992K
-1.18%-429K
-90.64%-509K
200.20%511K
-7.63%-564K
-21.24%-1.72M
-1.68%-424K
-16.59%-267K
-30.77%-510K
-35.75%-524K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
42.46%-992K
-1.18%-429K
-90.64%-509K
200.20%511K
-7.63%-564K
-21.24%-1.72M
-1.68%-424K
-16.59%-267K
-30.77%-510K
-35.75%-524K
Diluted earnings per share
33.33%-0.02
0.00%-0.01
0.00%-0.01
200.00%0.01
0.00%-0.01
0.00%-0.03
0.00%-0.01
-132.67%-0.01
0.00%-0.01
0.00%-0.01
Basic earnings per share
33.33%-0.02
0.00%-0.01
0.00%-0.01
200.00%0.01
0.00%-0.01
0.00%-0.03
0.00%-0.01
-132.67%-0.01
0.00%-0.01
0.00%-0.01
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense -4.48%1.43M29.12%439K-11.63%304K-4.10%374K-26.24%312K17.69%1.5M3.34%340K17.81%344K28.29%390K21.90%423K
Selling and administrative expenses -4.58%1.42M29.38%436K-11.73%301K-4.13%371K-26.43%309K17.86%1.49M3.06%337K18.40%341K28.57%387K22.09%420K
-General and administrative expense -4.58%1.42M29.38%436K-11.73%301K-4.13%371K-26.43%309K17.86%1.49M3.06%337K18.40%341K28.57%387K22.09%420K
Depreciation amortization depletion 8.33%13K0.00%3K0.00%3K0.00%3K0.00%3K0.00%12K50.00%3K-25.00%3K0.00%3K0.00%3K
-Depreciation and amortization 8.33%13K0.00%3K0.00%3K0.00%3K0.00%3K0.00%12K50.00%3K-25.00%3K0.00%3K0.00%3K
Operating profit 4.48%-1.43M-29.12%-439K11.63%-304K4.10%-374K26.24%-312K-17.69%-1.5M-3.34%-340K-17.81%-344K-28.29%-390K-21.90%-423K
Net non-operating interest income (expenses) -252.94%-26K-125.00%-9K-600.00%-7K-180.00%-4K-143.75%-7K-80.90%17K-123.53%-4K-104.55%-1K-76.19%5K-44.83%16K
Non-operating interest income -59.70%27K-37.50%5K-33.33%8K-55.56%8K-78.57%6K-49.62%67K-71.43%8K-64.71%12K-40.00%18K-31.71%28K
Non-operating interest expense 6.00%53K16.67%14K15.38%15K-7.69%12K8.33%13K13.64%50K9.09%12K8.33%13K44.44%13K0.00%12K
Other net income (expenses) 290.16%464K123.75%19K-353.85%-198K811.20%889K-109.40%-245K-2.09%-244K23.81%-80K90.24%78K-16.82%-125K-72.06%-117K
Special income (charges) 144.37%209K32.53%-168K-391.43%-204K644.08%827K-75.00%-245K13.74%-471K-90.08%-249K155.12%70K1.30%-152K-4.48%-140K
-Less:Impairment of capital assets 6.42%779K-32.53%168K6.81%204K5.92%161K75.00%245K34.07%732K90.08%249K50.39%191K-1.30%152K4.48%140K
-Gain on sale of property,plant,equipment 278.54%988K--0--0--988K------261K--0--261K--0----
Other non-operating income (expenses) 12.33%255K10.65%187K-25.00%6K129.63%62K-----26.06%227K550.00%169K-95.24%8K-42.55%27K-65.15%23K
Income before tax 42.46%-992K-1.18%-429K-90.64%-509K200.20%511K-7.63%-564K-21.24%-1.72M-1.68%-424K-16.59%-267K-30.77%-510K-35.75%-524K
Income tax
Earnings from equity interest net of tax
Net income 42.46%-992K-1.18%-429K-90.64%-509K200.20%511K-7.63%-564K-21.24%-1.72M-1.68%-424K-16.59%-267K-30.77%-510K-35.75%-524K
Net income continuous operations 42.46%-992K-1.18%-429K-90.64%-509K200.20%511K-7.63%-564K-21.24%-1.72M-1.68%-424K-16.59%-267K-30.77%-510K-35.75%-524K
Noncontrolling interests
Net income attributable to the company 42.46%-992K-1.18%-429K-90.64%-509K200.20%511K-7.63%-564K-21.24%-1.72M-1.68%-424K-16.59%-267K-30.77%-510K-35.75%-524K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 42.46%-992K-1.18%-429K-90.64%-509K200.20%511K-7.63%-564K-21.24%-1.72M-1.68%-424K-16.59%-267K-30.77%-510K-35.75%-524K
Diluted earnings per share 33.33%-0.020.00%-0.010.00%-0.01200.00%0.010.00%-0.010.00%-0.030.00%-0.01-132.67%-0.010.00%-0.010.00%-0.01
Basic earnings per share 33.33%-0.020.00%-0.010.00%-0.01200.00%0.010.00%-0.010.00%-0.030.00%-0.01-132.67%-0.010.00%-0.010.00%-0.01
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.