KPLT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
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: | 2024-05-15 | 2024-04-24 | 2023-11-08 | 2023-08-09 | 2023-05-11 | 2023-03-09 |
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| Revenue | 65061000 | 56709000 | 55250000 | 54571000 | 55676000 | 48848000 |
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| Cost of Revenue | 43203000 | 45705000 | 42439000 | 43874000 | 42173000 | 39740000 |
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| Gross Profit | 21858000 | 11004000 | 12811000 | 10697000 | 13503000 | 9108000 |
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| Operating Expenses | 12422000 | 11944000 | 12111000 | 13679000 | 15149000 | 16539000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 0 | 8631000 | 8950000 | 10137000 | 12646000 | 12963000 |
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| Other Operating Expenses | 12422000 | 3313000 | 3161000 | 3542000 | 2503000 | 3576000 |
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| Operating Income | 9436000 | -940000 | 700000 | -2982000 | -1646000 | -7431000 |
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| Net Interest(Non Operating) | 4851000 | -3908000 | -3977000 | -3671000 | -4569000 | -7864000 |
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| Interest Income | 324000 | 363000 | 287000 | 427000 | 620000 | 521000 |
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| Interest Expense | -4527000 | 4271000 | 4264000 | 4098000 | 5189000 | 8385000 |
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| Equity & Other Income/(Expense) | -14852000 | -13627000 | 382000 | 257000 | -2879000 | 646000 |
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| Income Before Tax | -565000 | -18475000 | -2895000 | -6396000 | -9094000 | -14649000 |
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| Income Tax Expense | 5000 | 112000 | 19000 | 14000 | 20000 | -222000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -570000 | -18587000 | -2914000 | -6410000 | -9114000 | -14427000 |
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| Depreciation and Amortization | 34103000 | 36176000 | 30868000 | 30734000 | 29110000 | 521000 |
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| EBITDA | 43539000 | 35236000 | 31568000 | 27752000 | 27464000 | -6910000 |
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| Earnings Per Share (EPS) | -0.13 | -4.46 | -0.71 | -1.57 | -2.29 | -3.66 |
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| Diluted Earnings Per Share | -0.13 | -4.46 | -0.71 | -1.57 | -2.29 | -3.66 |
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| Weighted Average Shares Outstanding | 4242000 | 4171999 | 4130000 | 4073000 | 3973141 | 3939594 |
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| Diluted Weighted Average Shares Outstanding | 4242000 | 4171999 | 4130000 | 4073000 | 3973141 | 3939594 |
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