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Koss Corporation (KOSS)

NasdaqCM - NasdaqCM Delayed Price. Currency in USD
2.5700-0.0800 (-3.02%)
At close: 04:00PM EDT
2.6200 +0.02 (+0.77%)
Pre-Market: 07:19AM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
13,188
13,100
17,706
19,546
18,312
Cost of Revenue
8,886
8,642
10,990
12,814
12,649
Gross Profit
4,302
4,457
6,716
6,732
5,663
Operating Expense
6,321
29,358
5,814
7,123
6,147
Operating Income
-2,019
-24,901
902.023
-390.492
-484.042
Net Non Operating Interest Income Expense
817.589
520.809
11.513
2.706
20.185
Other Income Expense
-
33,000
362.39
885.505
-
Pretax Income
-1,202
8,620
1,276
497.719
-463.857
Tax Provision
-173.704
317.377
7.517
4.125
1.74
Net Income Common Stockholders
-1,028
8,302
1,268
493.594
-465.597
Diluted NI Available to Com Stockholders
-1,028
8,302
1,268
493.594
-465.597
Basic EPS
-0.22
0.90
0.14
0.06
-0.06
Diluted EPS
-0.22
0.85
0.13
0.05
-0.06
Basic Average Shares
9,212
9,193
9,070
7,865
7,405
Diluted Average Shares
9,600
9,754
9,986
9,639
7,405
Total Operating Income as Reported
-2,019
-24,901
902.023
-390.492
-484.042
Total Expenses
15,207
38,001
16,803
19,937
18,796
Net Income from Continuing & Discontinued Operation
-1,028
8,302
1,268
493.594
-465.597
Normalized Income
-1,028
8,302
1,268
493.594
-465.597
Interest Income
817.589
520.809
11.513
2.706
20.185
Net Interest Income
817.589
520.809
11.513
2.706
20.185
EBIT
-2,019
-24,901
902.023
-390.492
-484.042
EBITDA
-1,831
-24,671
1,195
-87.876
-153.413
Reconciled Cost of Revenue
8,886
8,642
10,990
12,814
12,649
Reconciled Depreciation
188.024
230.292
293.465
302.616
330.629
Net Income from Continuing Operation Net Minority Interest
-1,028
8,302
1,268
493.594
-465.597
Normalized EBITDA
-1,831
-24,671
1,195
-87.876
-153.413
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0