KLTR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-11-08 | 2023-08-02 | 2023-05-09 | 2023-02-24 | 2022-11-10 |
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| Revenue | 44476000 | 43542000 | 43880000 | 43273000 | 44067000 | 41051000 |
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| Cost of Revenue | 15726000 | 15843000 | 15278000 | 15987000 | 16461000 | 14676000 |
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| Gross Profit | 28750000 | 27699000 | 28602000 | 27286000 | 27606000 | 26375000 |
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| Operating Expenses | 36928000 | 36013000 | 38163000 | 38301000 | 38617000 | 40343000 |
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| Research & Development | 12390000 | 12558000 | 12975000 | 14130000 | 14183000 | 13891000 |
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| Selling, General and Administrative | 24538000 | 23450000 | 24711000 | 24171000 | 24434000 | 26452000 |
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| Other Operating Expenses | 0 | 5000 | 477000 | 0 | 0 | 0 |
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| Operating Income | -8178000 | -8314000 | -9561000 | -11015000 | -11011000 | -13968000 |
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| Net Interest(Non Operating) | 275000 | -100000 | -222000 | -265000 | -833000 | -272000 |
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| Interest Income | 2122000 | 689000 | 586000 | 538000 | 469000 | 322000 |
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| Interest Expense | 1847000 | 789000 | 808000 | 803000 | 1302000 | 594000 |
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| Equity & Other Income/(Expense) | -2764000 | 195000 | 1388000 | 1105000 | -823000 | -3614000 |
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| Income Before Tax | -10667000 | -8219000 | -8395000 | -10175000 | -12667000 | -17854000 |
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| Income Tax Expense | 1400000 | 2507000 | 2383000 | 2620000 | 2112000 | 1589000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -12067000 | -10726000 | -10778000 | -12795000 | -14779000 | -19443000 |
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| Depreciation and Amortization | 1308000 | 1254000 | 1146000 | 1360000 | 833000 | 596000 |
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| EBITDA | -6870000 | -7060000 | -8415000 | -9655000 | -10178000 | -13372000 |
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| Earnings Per Share (EPS) | -0.0851 | -0.0771 | -0.0788 | -0.0947 | -0.11 | -0.15 |
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| Diluted Earnings Per Share | -0.0851 | -0.0771 | -0.0788 | -0.0947 | -0.11 | -0.15 |
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| Weighted Average Shares Outstanding | 141791191 | 139186364 | 136782051 | 135087949 | 133521015 | 132185026 |
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| Diluted Weighted Average Shares Outstanding | 141791191 | 139186364 | 136782051 | 135087949 | 133521015 | 132185026 |
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