tiprankstipranks
Kali Inc (KALY)
OTHER OTC:KALY
US Market
Holding KALY?
Track your performance easily

Kali (KALY) Income Statement

53 Followers

Kali Income Statement

Last quarter (Q ), Kali's total revenue was $26.61M, an increase of 75.48% from the same quarter last year. In Q, Kali's net income was $5.55M. See Kali’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 12Dec 11Dec 10Dec 09Nov 08
Total Revenue
$ 105.97M$ 94.55M$ 88.83M$ 73.83M$ 64.34M$ 0.00
Cost of Revenue
$ 60.17M$ 52.49M$ 50.06M$ 43.86M$ 41.08M$ 0.00
Gross Profit
$ 45.81M$ 42.06M$ 38.76M$ 29.97M$ 23.26M$ 0.00
Operating Expense
$ 18.43M$ 17.91M$ 21.09M$ 12.62M$ 9.69M$ 66.05K
Operating Income
$ 27.37M$ 24.14M$ 17.68M$ 17.35M$ 13.57M$ -66.05K
Net Non Operating Interest Income Expense
$ 73.00K$ 89.00K$ 67.00K$ 14.00K$ -27.00K$ 0.00
Other Income Expense
$ 355.00K$ 673.00K$ 639.00K$ 2.35M$ 1.01M-
Pretax Income
$ 27.80M$ 24.91M$ 18.38M$ 19.71M$ 14.55M$ -66.05K
Tax Provision
$ 6.76M$ 7.03M$ 4.46M$ 4.73M$ 4.11M$ 0.00
Earnings From Equity Interest Net Of Tax
------
Net Income Common Stockholders
$ 20.60M$ 17.52M$ 13.48M$ 13.41M$ 6.44M$ -66.05K
Basic EPS
$ 7.99$ 6.83$ 5.42$ 5.78$ 3.08$ -4.42
Diluted EPS
$ 7.96$ 6.78$ 5.36$ 5.78$ 3.00$ -4.42
Basic Average Shares
$ 10.34M$ 2.57M$ 2.49M$ 2.32M$ 2.12M$ 14.88K
Diluted Average Shares
$ 10.58M$ 2.64M$ 2.60M$ 2.60M$ 2.13M$ 14.88K
Dividend Per Share
------
Total Operating Income As Reported
------
Reported Normalized Basic E P S
------
Reported Normalized Diluted E P S
------
Rent Expense Supplemental
------
Total Expenses
$ 78.60M$ 70.40M$ 71.15M$ 56.49M$ 50.77M$ 66.05K
Net Income From Continuing And Discontinued Operation
$ 21.04M$ 17.88M$ 13.93M$ 14.99M$ 10.45M$ -66.05K
Normalized Income
$ 20.81M$ 17.39M$ 13.44M$ 13.20M$ 9.72M$ -66.05K
Interest Expense
-$ 0.00$ 8.00K$ 67.00K$ 58.00K$ 0.00
EBIT
$ 27.80M$ 24.91M$ 18.39M$ 19.78M$ 14.61M$ -66.05K
EBITDA
$ 28.72M$ 25.88M$ 20.06M$ 19.85M$ 14.70M$ -66.05K
Currency in USD

Kali Earnings and Revenue History

What am I Missing?
Make informed decisions based on Top Analysts' activity
Know what industry insiders are buying
Get actionable alerts from top Wall Street Analysts
Find out before anyone else which stock is going to shoot up
Get powerful stock screeners & detailed portfolio analysis