KALA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-29 | 2023-03-03 | 2022-03-29 | 2021-02-25 | 2020-02-12 | 2019-03-12 | 2018-04-02 | 2016-12-31 | 2015-12-31 | |
| Revenue | 0 | 3892000 | 11240000 | 6362000 | 6074000 | 0 | 0 | 0 | 45000 | |
| Cost of Revenue | 303000 | 2560000 | 4097000 | 3173000 | 2008000 | 0 | 0 | 0 | 0 | |
| Gross Profit | -303000 | 1332000 | 7143000 | 3189000 | 4066000 | 0 | 0 | 0 | 45000 | |
| Operating Expenses | 38850000 | 82688000 | 116576000 | 99420000 | 92290000 | 64721000 | 39875000 | 32669000 | 15991000 | |
| Research & Development | 18586000 | 17653000 | 11515000 | 18352000 | 27275000 | 29290000 | 29008000 | 25029000 | 11382000 | |
| General and Administrative | 0 | 0 | 0 | 0 | 65015000 | 35431000 | 10867000 | 7640000 | 4609000 | |
| Selling and Marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 20264000 | 65035000 | 105061000 | 81068000 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -39153000 | -81356000 | -109433000 | -96231000 | -88224000 | -64721000 | -39875000 | -32669000 | -15946000 | |
| Net Interest(Non Operating) | 8525000 | -6602000 | -8276000 | -8096000 | -6123000 | -1627000 | -492000 | -620000 | -604000 | |
| Interest Income | 2711000 | 664000 | 104000 | 493000 | 2357000 | 1687000 | 527000 | 147000 | 0 | |
| Interest Expense | -5814000 | 7266000 | 8380000 | 8589000 | 8480000 | 3314000 | 1019000 | 767000 | 604000 | |
| Equity & Other Income/(Expense) | -11571000 | 43136000 | -24896000 | 0 | 0 | -390000 | -1844000 | 122000 | -132000 | |
| Income Before Tax | -42199000 | -44822000 | -142605000 | -104327000 | -94347000 | -66738000 | -42211000 | -33167000 | -16682000 | |
| Income Tax Expense | 0 | -44599000 | 9691000 | 7677000 | 7637000 | 1297000 | 732000 | 767000 | 604000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | -1297000 | -732000 | -767000 | -604000 | |
| Net Income | -42199000 | -223000 | -152296000 | -112004000 | -101984000 | -66738000 | -42211000 | -33167000 | -16682000 | |
| Depreciation and Amortization | 303000 | -262000 | 2390000 | 493000 | 2357000 | 955000 | 287000 | 297000 | 330000 | |
| EBITDA | -38850000 | -81618000 | -107043000 | -95738000 | -85867000 | -63766000 | -39588000 | -32372000 | -15616000 | |
| Earnings Per Share (EPS) | -17.35 | -0.15 | -116.79 | -106.92 | -149.06 | -124.73 | -305.74 | -95.95 | -48.26 | |
| Diluted Earnings Per Share | -17.35 | -0.15 | -116.79 | -106.92 | -149.06 | -124.73 | -305.74 | -95.95 | -48.26 | |
| Weighted Average Shares Outstanding | 2432008 | 1520611 | 1304056 | 1047550 | 684195 | 535078 | 138064 | 345667 | 345667 | |
| Diluted Weighted Average Shares Outstanding | 2432008 | 1520611 | 1304056 | 1047550 | 684195 | 535078 | 138064 | 345667 | 345667 |
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