Company: KMRK
Filing Date: 2025-07-16
Form Type: 424B4
Source: 0001213900-25-064537
Chunk: 97

Company: K-TECH SOLUTIONS CO LTD
Filing Date: 2025-07-16
Form: 424B4
Chunk 97
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Revenue For the six months ended September 30, 2024, the Company’s revenue amounted to approximately US$12.4 million, representing an increase of approximately US$2.2 million (21.5%) as compared with the corresponding six months ended September 30, 2023 approximately US$10.2 million. The increase in revenue was mainly an increase in United States of America and United Kingdom sales from US$9,802,337 for the six months ended September30, 2023 to US$11,547,540 for the six months ended September30, 2024. Cost of revenue

|                        |     | For the six months ended September 30, |     |       |     |           |     |       |
|                        |     |                                   2024 |     |       |     |      2023 |     |       |
|                        |     |                                    US$ |     |     % |     |       US$ |     |     % |
| Materials for products |     |                             10,476,646 |     | 97.02 |     | 8,826,775 |     | 98.05 |
| Materials for tools    |     |                                321,994 |     |  2.98 |     |   175,805 |     |  1.95 |
| Total                  |     |                             10,798,640 |     |   100 |     | 9,002,580 |     |   100 |

Our cost of revenue amounted to approximately US$10.8 million and US$9.0 million in the six months ended September 30, 2024, and 2023, respectively. The trend in cost of revenue is in line with the revenue. Our cost of revenue is mainly comprised of materials. Our total cost of revenue increased by approximately US$1.8 million or 20.0%, from approximately US$9.0 million for the six months ended September 30, 2023, to approximately US$10.8 million for the six months ended September 30, 2024, primarily due to an increase in the revenue.

56

Gross profit Our gross profit increased by approximately 33.2% to approximately US$1.6 million for the six months ended September 30, 2024, from approximately US$1.2 million for the six months ended September 30, 2023. The gross