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Kewaunee Scientific Corporation  (KEQU)
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Kewaunee Scientific Income Statement Quarterly

KEQU


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jan 31 2024)
III. Quarter
(Oct 31 2023)
II. Quarter
(Jul 31 2023)
I. Quarter
(Apr 30 2023)
IV. Quarter
(Jan 31 2023)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 46.78 50.44 49.84 60.82
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue -0.75 -0.97 -0.93 -
Total Revenue 46.03 49.47 48.91 53.99 60.82
Cost of Goods and Services Sold 34.00 36.00 37.00 43.63 50.49
Gross Profit 12.03 13.47 11.91 10.36 10.33
Selling, Administration, Marketing 0.04 0.04 0.04 0.02 0.02
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 8.18 8.32 8.07 7.64 8.01
Unusual Expense /-Income - - - - -
Total operating costs including COS 42.22 44.36 45.11 51.29 58.52
Operating income/-loss 3.81 5.11 3.81 2.70 2.30
Other Deductions / - Income
Interest expense 0.41 0.37 0.43 0.54 0.44
Interest income - - - - -
Net interest expense/-income 0.41 0.37 0.43 0.54 0.44
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.12 -0.11 -0.03 -0.17 -0.19
Total costs & expenses 42.51 44.62 45.50 51.66 58.76
Income /-loss before income taxes 3.52 4.85 3.41 2.32 2.06
Income taxes expenses/-benefit 0.98 2.02 0.90 1.23 0.96
Income after income taxes 2.53 2.83 2.52 1.09 1.10
Net income/-loss of other equity 0.00 0.00 0.00 - -
Income/-loss from cont. Ops. 2.53 2.83 2.52 1.09 1.10
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 2.53 2.83 2.52 1.09 1.10
Noncontrolling interests 0.01 0.10 0.04 0.09 0.38
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 2.52 2.73 2.47 1.01 0.72
EBIT 3.93 5.22 3.84 2.87 0.00
EBITD 4.74 5.99 4.56 3.59 0.00
EBITDA 4.74 5.99 4.56 3.59 0.00


Per Share (GAAP Quarterly, in $) (Jan 31 2024)
III. Quarter
(Oct 31 2023)
II. Quarter
(Jul 31 2023)
I. Quarter
(Apr 30 2023)
IV. Quarter
(Jan 31 2023)
III. Quarter
Basic EPS (excl. extra items) 0.87 0.94 0.87 0.36 0.26
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.87 0.94 0.87 0.36 0.26
Basic shares outstanding (Mill. of Units) 2.89 2.90 2.86 2.83 2.83
   EPS other shares - - - - -
Diluted Net EPS 0.85 0.93 0.86 0.32 0.25
Diluted average shares (Mill. of Units) 2.97 2.93 2.89 2.95 2.91
Dividend per share - - - - -



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