KPLT 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: | 2024-04-24 | 2023-11-08 | 2023-08-09 | 2023-05-11 | 2023-03-09 | 2022-11-09 |
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| Revenue | 56709000 | 55250000 | 54571000 | 55676000 | 48848000 | 50341000 |
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| Cost of Revenue | 45705000 | 42439000 | 43874000 | 42173000 | 39740000 | 38417000 |
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| Gross Profit | 11004000 | 12811000 | 10697000 | 13503000 | 9108000 | 11924000 |
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| Operating Expenses | 11944000 | 12111000 | 13679000 | 15149000 | 16539000 | 16367000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 8631000 | 8950000 | 10137000 | 12646000 | 12963000 | 15146000 |
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| Other Operating Expenses | 3313000 | 3161000 | 3542000 | 2503000 | 3576000 | 1221000 |
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| Operating Income | -940000 | 700000 | -2982000 | -1646000 | -7431000 | -4443000 |
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| Net Interest(Non Operating) | -3908000 | -3977000 | -3671000 | -4569000 | -7864000 | -3795000 |
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| Interest Income | 363000 | 287000 | 427000 | 620000 | 521000 | 223000 |
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| Interest Expense | 4271000 | 4264000 | 4098000 | 5189000 | 8385000 | 4018000 |
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| Equity & Other Income/(Expense) | -13627000 | 382000 | 257000 | -2879000 | 646000 | 158000 |
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| Income Before Tax | -18475000 | -2895000 | -6396000 | -9094000 | -14649000 | -8080000 |
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| Income Tax Expense | 112000 | 19000 | 14000 | 20000 | -222000 | 73000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -18587000 | -2914000 | -6410000 | -9114000 | -14427000 | -8153000 |
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| Depreciation and Amortization | 36176000 | 30868000 | 30734000 | 29110000 | 521000 | 26747000 |
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| EBITDA | 35236000 | 31568000 | 27752000 | 27464000 | -6910000 | 22304000 |
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| Earnings Per Share (EPS) | -4.46 | -0.71 | -1.57 | -2.29 | -3.66 | -2.07 |
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| Diluted Earnings Per Share | -4.46 | -0.71 | -1.57 | -2.29 | -3.66 | -2.07 |
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| Weighted Average Shares Outstanding | 4171999 | 4130000 | 4073000 | 3973141 | 3939594 | 3935950 |
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| Diluted Weighted Average Shares Outstanding | 4171999 | 4130000 | 4073000 | 3973141 | 3939594 | 3935951 |
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