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KEL Kelt Exploration Ltd

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  • 6.340
  • +0.060+0.96%
15min DelayMarket Closed May 15 16:00 ET
1.26BMarket Cap24.38P/E (TTM)

Kelt Exploration Ltd Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
Total revenue
12.75%142.5M
-5.48%468.43M
-3.05%125.06M
-7.75%107.88M
-0.88%109.09M
-9.44%126.39M
-19.20%495.58M
-15.53%129M
-18.36%116.95M
-38.49%110.06M
Operating revenue
12.75%142.5M
-5.48%468.43M
-3.05%125.06M
-7.75%107.88M
-0.88%109.09M
-9.44%126.39M
-19.20%495.58M
-15.53%129M
-18.36%116.95M
-38.49%110.06M
Cost of revenue
13.30%96.26M
7.39%333.95M
1.52%82.63M
9.98%82.35M
24.98%84.01M
-2.88%84.96M
2.04%310.97M
0.89%81.39M
-2.47%74.88M
-12.47%67.22M
Gross profit
11.61%46.24M
-27.15%134.48M
-10.87%42.43M
-39.30%25.54M
-41.45%25.08M
-20.46%41.43M
-40.18%184.61M
-33.92%47.61M
-36.72%42.07M
-58.06%42.85M
Operating expense
15.19%19.18M
9.28%67.04M
6.16%17.91M
13.76%16.43M
9.84%16.05M
7.95%16.65M
-5.21%61.35M
-40.82%16.87M
16.82%14.44M
20.65%14.61M
Selling and administrative expenses
5.87%5.75M
15.74%21.12M
-7.02%4.84M
41.59%5.57M
24.52%5.29M
11.52%5.43M
5.37%18.25M
-6.24%5.2M
-3.11%3.93M
4.94%4.25M
-General and administrative expense
5.87%5.75M
15.74%21.12M
-7.02%4.84M
41.59%5.57M
24.52%5.29M
11.52%5.43M
5.37%18.25M
-6.24%5.2M
-3.11%3.93M
4.94%4.25M
Other operating expenses
19.69%13.43M
6.54%45.92M
12.04%13.08M
3.35%10.86M
3.83%10.76M
6.31%11.22M
-9.07%43.1M
-49.17%11.67M
26.55%10.51M
28.53%10.36M
Operating profit
9.21%27.06M
-45.29%67.44M
-20.22%24.52M
-67.04%9.11M
-67.99%9.04M
-32.42%24.77M
-49.46%123.26M
-29.40%30.74M
-48.95%27.63M
-68.64%28.24M
Net non-operating interest income (expenses)
-417.18%-2.02M
-180.46%-3.67M
-323.55%-1.46M
-226.67%-1.08M
-166.55%-749K
-9.86%-390K
10.27%-1.31M
40.79%-344K
-24.53%-330K
10.51%-281K
Non-operating interest expense
417.18%2.02M
180.46%3.67M
323.55%1.46M
226.67%1.08M
166.55%749K
9.86%390K
-10.27%1.31M
-40.79%344K
24.53%330K
-10.51%281K
Other net income (expenses)
101.94%133K
91.81%-612K
-438.59%-4.33M
634.26%3.84M
9.22%6.73M
51.82%-6.84M
76.80%-7.48M
-95.38%1.28M
96.85%-718K
62.31%6.16M
Gain on sale of security
101.72%119K
91.76%-729K
-535.88%-4.34M
412.99%3.83M
17.67%6.69M
51.68%-6.92M
72.50%-8.85M
-96.40%995K
94.65%-1.22M
50.53%5.69M
Special income (charges)
----
--0
----
----
----
----
125.51%50K
----
----
----
-Gain on sale of property,plant,equipment
----
--0
----
----
----
----
125.51%50K
----
----
----
Other non-operating income (expenses)
-81.33%14K
-91.18%117K
-98.72%3K
-99.01%5K
-92.78%34K
-34.21%75K
755.48%1.33M
261.54%235K
655.22%506K
2,843.75%471K
Income before tax
43.47%25.17M
-44.83%63.16M
-40.86%18.73M
-55.36%11.87M
-55.99%15.02M
-20.64%17.54M
-45.54%114.48M
-55.17%31.67M
-14.39%26.58M
-63.52%34.11M
Income tax
8.69%6.19M
-37.79%17.73M
-37.54%4.93M
-54.09%3M
-50.57%4.11M
-1.27%5.7M
-44.59%28.5M
-51.89%7.9M
-18.08%6.52M
-63.55%8.32M
Earnings from equity interest net of tax
Net income
60.20%18.98M
-47.17%45.42M
-41.97%13.8M
-55.78%8.87M
-57.73%10.91M
-27.48%11.85M
-45.85%85.97M
-56.16%23.78M
-13.12%20.06M
-63.51%25.8M
Net income continuous operations
60.20%18.98M
-47.17%45.42M
-41.97%13.8M
-55.78%8.87M
-57.73%10.91M
-27.48%11.85M
-45.85%85.97M
-56.16%23.78M
-13.12%20.06M
-63.51%25.8M
Noncontrolling interests
Net income attributable to the company
60.20%18.98M
-47.17%45.42M
-41.97%13.8M
-55.78%8.87M
-57.73%10.91M
-27.48%11.85M
-45.85%85.97M
-56.16%23.78M
-13.12%20.06M
-63.51%25.8M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
60.20%18.98M
-47.17%45.42M
-41.97%13.8M
-55.78%8.87M
-57.73%10.91M
-27.48%11.85M
-45.85%85.97M
-56.16%23.78M
-13.12%20.06M
-63.51%25.8M
Diluted earnings per share
66.67%0.1
-48.89%0.23
169.23%0.35
-50.00%0.05
-53.85%0.06
-33.33%0.06
-45.78%0.45
-53.57%0.13
-16.67%0.1
-64.86%0.13
Basic earnings per share
50.00%0.09
-47.73%0.23
191.67%0.35
-60.00%0.04
-61.54%0.05
-25.00%0.06
-45.68%0.44
-55.56%0.12
-16.67%0.1
-63.89%0.13
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
--
--
--
--
Unqualified Opinion
--
--
--
(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(Q3)Sep 30, 2023(Q2)Jun 30, 2023
Total revenue 12.75%142.5M-5.48%468.43M-3.05%125.06M-7.75%107.88M-0.88%109.09M-9.44%126.39M-19.20%495.58M-15.53%129M-18.36%116.95M-38.49%110.06M
Operating revenue 12.75%142.5M-5.48%468.43M-3.05%125.06M-7.75%107.88M-0.88%109.09M-9.44%126.39M-19.20%495.58M-15.53%129M-18.36%116.95M-38.49%110.06M
Cost of revenue 13.30%96.26M7.39%333.95M1.52%82.63M9.98%82.35M24.98%84.01M-2.88%84.96M2.04%310.97M0.89%81.39M-2.47%74.88M-12.47%67.22M
Gross profit 11.61%46.24M-27.15%134.48M-10.87%42.43M-39.30%25.54M-41.45%25.08M-20.46%41.43M-40.18%184.61M-33.92%47.61M-36.72%42.07M-58.06%42.85M
Operating expense 15.19%19.18M9.28%67.04M6.16%17.91M13.76%16.43M9.84%16.05M7.95%16.65M-5.21%61.35M-40.82%16.87M16.82%14.44M20.65%14.61M
Selling and administrative expenses 5.87%5.75M15.74%21.12M-7.02%4.84M41.59%5.57M24.52%5.29M11.52%5.43M5.37%18.25M-6.24%5.2M-3.11%3.93M4.94%4.25M
-General and administrative expense 5.87%5.75M15.74%21.12M-7.02%4.84M41.59%5.57M24.52%5.29M11.52%5.43M5.37%18.25M-6.24%5.2M-3.11%3.93M4.94%4.25M
Other operating expenses 19.69%13.43M6.54%45.92M12.04%13.08M3.35%10.86M3.83%10.76M6.31%11.22M-9.07%43.1M-49.17%11.67M26.55%10.51M28.53%10.36M
Operating profit 9.21%27.06M-45.29%67.44M-20.22%24.52M-67.04%9.11M-67.99%9.04M-32.42%24.77M-49.46%123.26M-29.40%30.74M-48.95%27.63M-68.64%28.24M
Net non-operating interest income (expenses) -417.18%-2.02M-180.46%-3.67M-323.55%-1.46M-226.67%-1.08M-166.55%-749K-9.86%-390K10.27%-1.31M40.79%-344K-24.53%-330K10.51%-281K
Non-operating interest expense 417.18%2.02M180.46%3.67M323.55%1.46M226.67%1.08M166.55%749K9.86%390K-10.27%1.31M-40.79%344K24.53%330K-10.51%281K
Other net income (expenses) 101.94%133K91.81%-612K-438.59%-4.33M634.26%3.84M9.22%6.73M51.82%-6.84M76.80%-7.48M-95.38%1.28M96.85%-718K62.31%6.16M
Gain on sale of security 101.72%119K91.76%-729K-535.88%-4.34M412.99%3.83M17.67%6.69M51.68%-6.92M72.50%-8.85M-96.40%995K94.65%-1.22M50.53%5.69M
Special income (charges) ------0----------------125.51%50K------------
-Gain on sale of property,plant,equipment ------0----------------125.51%50K------------
Other non-operating income (expenses) -81.33%14K-91.18%117K-98.72%3K-99.01%5K-92.78%34K-34.21%75K755.48%1.33M261.54%235K655.22%506K2,843.75%471K
Income before tax 43.47%25.17M-44.83%63.16M-40.86%18.73M-55.36%11.87M-55.99%15.02M-20.64%17.54M-45.54%114.48M-55.17%31.67M-14.39%26.58M-63.52%34.11M
Income tax 8.69%6.19M-37.79%17.73M-37.54%4.93M-54.09%3M-50.57%4.11M-1.27%5.7M-44.59%28.5M-51.89%7.9M-18.08%6.52M-63.55%8.32M
Earnings from equity interest net of tax
Net income 60.20%18.98M-47.17%45.42M-41.97%13.8M-55.78%8.87M-57.73%10.91M-27.48%11.85M-45.85%85.97M-56.16%23.78M-13.12%20.06M-63.51%25.8M
Net income continuous operations 60.20%18.98M-47.17%45.42M-41.97%13.8M-55.78%8.87M-57.73%10.91M-27.48%11.85M-45.85%85.97M-56.16%23.78M-13.12%20.06M-63.51%25.8M
Noncontrolling interests
Net income attributable to the company 60.20%18.98M-47.17%45.42M-41.97%13.8M-55.78%8.87M-57.73%10.91M-27.48%11.85M-45.85%85.97M-56.16%23.78M-13.12%20.06M-63.51%25.8M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 60.20%18.98M-47.17%45.42M-41.97%13.8M-55.78%8.87M-57.73%10.91M-27.48%11.85M-45.85%85.97M-56.16%23.78M-13.12%20.06M-63.51%25.8M
Diluted earnings per share 66.67%0.1-48.89%0.23169.23%0.35-50.00%0.05-53.85%0.06-33.33%0.06-45.78%0.45-53.57%0.13-16.67%0.1-64.86%0.13
Basic earnings per share 50.00%0.09-47.73%0.23191.67%0.35-60.00%0.04-61.54%0.05-25.00%0.06-45.68%0.44-55.56%0.12-16.67%0.1-63.89%0.13
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

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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