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Karnalyte Resources Inc (KRN)

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  • 0.220
  • -0.010-4.35%
15min DelayMarket Closed Jan 15 16:00 ET
11.72MMarket Cap-11.00P/E (TTM)

Karnalyte Resources Inc (KRN) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
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
-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
-8.49%1.27M
-2.08%329K
Selling and administrative expenses
-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
-8.50%1.26M
-1.51%327K
-General and administrative expense
-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
-8.50%1.26M
-1.51%327K
Depreciation amortization depletion
0.00%3K
0.00%3K
0.00%3K
0.00%12K
50.00%3K
-25.00%3K
0.00%3K
0.00%3K
-7.69%12K
-50.00%2K
-Depreciation and amortization
0.00%3K
0.00%3K
0.00%3K
0.00%12K
50.00%3K
-25.00%3K
0.00%3K
0.00%3K
-7.69%12K
-50.00%2K
Operating profit
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
8.49%-1.27M
2.08%-329K
Net non-operating interest income (expenses)
-600.00%-7K
-180.00%-4K
-143.75%-7K
-73.03%24K
-82.35%3K
-104.55%-1K
-76.19%5K
-44.83%16K
270.83%89K
-32.00%17K
Non-operating interest income
-33.33%8K
-55.56%8K
-78.57%6K
-49.62%67K
-71.43%8K
-64.71%12K
-40.00%18K
-31.71%28K
114.52%133K
-20.00%28K
Non-operating interest expense
15.38%15K
-7.69%12K
8.33%13K
-2.27%43K
-54.55%5K
8.33%13K
44.44%13K
0.00%12K
15.79%44K
10.00%11K
Other net income (expenses)
-353.85%-198K
811.20%889K
-109.40%-245K
22.18%-186K
79.05%-22K
90.24%78K
-16.82%-125K
-72.06%-117K
33.98%-239K
26.57%-105K
Special income (charges)
-391.43%-204K
644.08%827K
-75.00%-245K
13.74%-471K
-90.08%-249K
155.12%70K
1.30%-152K
-4.48%-140K
43.30%-546K
51.48%-131K
-Less:Impairment of capital assets
6.81%204K
5.92%161K
75.00%245K
34.07%732K
90.08%249K
50.39%191K
-1.30%152K
4.48%140K
-46.94%546K
-51.48%131K
-Gain on sale of property,plant,equipment
--0
--988K
----
--261K
--0
--261K
--0
----
--0
--0
Other non-operating income (expenses)
-25.00%6K
129.63%62K
----
-7.17%285K
773.08%227K
-95.24%8K
-42.55%27K
-65.15%23K
-49.42%307K
-80.45%26K
Income before tax
-90.64%-509K
200.20%511K
-7.63%-564K
-16.67%-1.66M
13.91%-359K
-16.59%-267K
-30.77%-510K
-35.75%-524K
17.71%-1.42M
8.15%-417K
Income tax
Earnings from equity interest net of tax
Net income
-90.64%-509K
200.20%511K
-7.63%-564K
-16.67%-1.66M
13.91%-359K
-16.59%-267K
-30.77%-510K
-35.75%-524K
17.71%-1.42M
8.15%-417K
Net income continuous operations
-90.64%-509K
200.20%511K
-7.63%-564K
-16.67%-1.66M
13.91%-359K
-16.59%-267K
-30.77%-510K
-35.75%-524K
17.71%-1.42M
8.15%-417K
Noncontrolling interests
Net income attributable to the company
-90.64%-509K
200.20%511K
-7.63%-564K
-16.67%-1.66M
13.91%-359K
-16.59%-267K
-30.77%-510K
-35.75%-524K
17.71%-1.42M
8.15%-417K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-90.64%-509K
200.20%511K
-7.63%-564K
-16.67%-1.66M
13.91%-359K
-16.59%-267K
-30.77%-510K
-35.75%-524K
17.71%-1.42M
8.15%-417K
Diluted earnings per share
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
25.00%-0.03
0.00%-0.01
Basic earnings per share
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
25.00%-0.03
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
--
(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(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense -11.63%304K-4.10%374K-26.24%312K17.69%1.5M3.34%340K17.81%344K28.29%390K21.90%423K-8.49%1.27M-2.08%329K
Selling and administrative expenses -11.73%301K-4.13%371K-26.43%309K17.86%1.49M3.06%337K18.40%341K28.57%387K22.09%420K-8.50%1.26M-1.51%327K
-General and administrative expense -11.73%301K-4.13%371K-26.43%309K17.86%1.49M3.06%337K18.40%341K28.57%387K22.09%420K-8.50%1.26M-1.51%327K
Depreciation amortization depletion 0.00%3K0.00%3K0.00%3K0.00%12K50.00%3K-25.00%3K0.00%3K0.00%3K-7.69%12K-50.00%2K
-Depreciation and amortization 0.00%3K0.00%3K0.00%3K0.00%12K50.00%3K-25.00%3K0.00%3K0.00%3K-7.69%12K-50.00%2K
Operating profit 11.63%-304K4.10%-374K26.24%-312K-17.69%-1.5M-3.34%-340K-17.81%-344K-28.29%-390K-21.90%-423K8.49%-1.27M2.08%-329K
Net non-operating interest income (expenses) -600.00%-7K-180.00%-4K-143.75%-7K-73.03%24K-82.35%3K-104.55%-1K-76.19%5K-44.83%16K270.83%89K-32.00%17K
Non-operating interest income -33.33%8K-55.56%8K-78.57%6K-49.62%67K-71.43%8K-64.71%12K-40.00%18K-31.71%28K114.52%133K-20.00%28K
Non-operating interest expense 15.38%15K-7.69%12K8.33%13K-2.27%43K-54.55%5K8.33%13K44.44%13K0.00%12K15.79%44K10.00%11K
Other net income (expenses) -353.85%-198K811.20%889K-109.40%-245K22.18%-186K79.05%-22K90.24%78K-16.82%-125K-72.06%-117K33.98%-239K26.57%-105K
Special income (charges) -391.43%-204K644.08%827K-75.00%-245K13.74%-471K-90.08%-249K155.12%70K1.30%-152K-4.48%-140K43.30%-546K51.48%-131K
-Less:Impairment of capital assets 6.81%204K5.92%161K75.00%245K34.07%732K90.08%249K50.39%191K-1.30%152K4.48%140K-46.94%546K-51.48%131K
-Gain on sale of property,plant,equipment --0--988K------261K--0--261K--0------0--0
Other non-operating income (expenses) -25.00%6K129.63%62K-----7.17%285K773.08%227K-95.24%8K-42.55%27K-65.15%23K-49.42%307K-80.45%26K
Income before tax -90.64%-509K200.20%511K-7.63%-564K-16.67%-1.66M13.91%-359K-16.59%-267K-30.77%-510K-35.75%-524K17.71%-1.42M8.15%-417K
Income tax
Earnings from equity interest net of tax
Net income -90.64%-509K200.20%511K-7.63%-564K-16.67%-1.66M13.91%-359K-16.59%-267K-30.77%-510K-35.75%-524K17.71%-1.42M8.15%-417K
Net income continuous operations -90.64%-509K200.20%511K-7.63%-564K-16.67%-1.66M13.91%-359K-16.59%-267K-30.77%-510K-35.75%-524K17.71%-1.42M8.15%-417K
Noncontrolling interests
Net income attributable to the company -90.64%-509K200.20%511K-7.63%-564K-16.67%-1.66M13.91%-359K-16.59%-267K-30.77%-510K-35.75%-524K17.71%-1.42M8.15%-417K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -90.64%-509K200.20%511K-7.63%-564K-16.67%-1.66M13.91%-359K-16.59%-267K-30.77%-510K-35.75%-524K17.71%-1.42M8.15%-417K
Diluted earnings per share 0.00%-0.01200.00%0.010.00%-0.010.00%-0.030.00%-0.01-132.67%-0.010.00%-0.010.00%-0.0125.00%-0.030.00%-0.01
Basic earnings per share 0.00%-0.01200.00%0.010.00%-0.010.00%-0.030.00%-0.01-132.67%-0.010.00%-0.010.00%-0.0125.00%-0.030.00%-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.

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