Kali Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2012
2013
2014
2015
2016
2017
2018
Sales/Revenue
94,547.00
182.50
182.50
83.60
71.50
67.60
65.30
Cost of Goods Sold (COGS) incl. D&A
52,490.00
-
-
-
70.20
49
50.90
Gross Income
42,057.00
182.50
182.50
83.60
1.40
18.60
14.40
SG&A Expense
17,375.00
174.80
174.80
88.70
-
28
26.30
EBIT
24,682.00
7.70
7.70
5.10
1.40
-
11.90
Unusual Expense
673.00
-
-
-
-
-
-
Non Operating Income/Expense
539.00
-
-
-
-
-
-
Pretax Income
24,905.00
7.70
7.70
5.10
1.40
9.30
11.90
Income Tax
7,027.00
-
-
-
-
-
-
Consolidated Net Income
17,524.00
7.70
7.70
5.10
1.40
9.30
11.90
Net Income
17,524.00
7.70
7.70
5.10
1.40
9.30
11.90
Net Income After Extraordinaries
17,524.00
7.70
7.70
5.10
1.40
9.30
11.90
Net Income Available to Common
17,524.00
7.70
7.70
5.10
1.40
9.30
11.90
EPS (Basic)
6.83
0.00
0.00
0.00
-
-
-
Basic Shares Outstanding
2,565.40
9,200.00
11,600.00
13,850.00
285,134.00
587,240.70
1,018,240.70
EPS (Diluted)
6.78
0.00
0.00
0.00
0.00
-
-
Diluted Shares Outstanding
2,635.10
9,200.00
11,600.00
13,850.00
285,134.00
587,240.70
1,018,240.70
EBITDA
25,657.00
-
-
-
-
9.30
11.90
Non-Operating Interest Income
89.00
-
-
-
-
-
-
Other After Tax Income (Expense)
354.00
-
-
-
-
-
-
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