Kali Inc (KALY)
OTHER OTC:KALY
US Market
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Kali (KALY) Income Statement

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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
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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
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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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

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