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Kelso Technologies Inc. (KIQ)

NYSE American - Nasdaq Real Time Price. Currency in USD
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0.3200-0.0200 (-5.88%)
At close: 03:50PM EDT
0.3040 -0.02 (-5.00%)
After hours: 07:24PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
9,923
7,426
11,149
20,551
12,717
Cost of Revenue
5,428
4,229
6,356
10,968
7,429
Gross Profit
4,496
3,196
4,793
9,583
5,287
Operating Expense
6,824
6,331
5,780
6,080
4,966
Operating Income
-2,329
-3,135
-987.052
3,503
321.336
Net Non Operating Interest Income Expense
-
0
30.966
0
0
Other Income Expense
271.133
548.989
-102.812
-69.894
-378.047
Pretax Income
-2,057
-2,586
-1,059
3,433
-56.711
Tax Provision
80.317
172.639
248.992
99.077
-251.164
Net Income Common Stockholders
-2,138
-2,759
-1,308
3,334
194.453
Diluted NI Available to Com Stockholders
-2,138
-2,759
-1,308
3,334
194.453
Basic EPS
-
-0.05
-0.03
0.07
0.00
Diluted EPS
-
-0.05
-0.03
0.07
0.00
Basic Average Shares
-
53,083
47,170
47,170
47,117
Diluted Average Shares
-
53,083
47,170
48,187
47,452
Total Expenses
12,252
10,561
12,136
17,048
12,395
Interest Income
-
0
30.966
0
0
Net Interest Income
-
0
30.966
0
0
Net Income from Continuing & Discontinued Operation
-2,138
-2,759
-1,308
3,334
194.453
Normalized Income
-2,347
-3,219
-1,232
3,402
472.3175
EBIT
-2,329
-3,135
-987.052
3,503
321.336
EBITDA
-315.12
-
-
-
-
Reconciled Cost of Revenue
3,981
3,094
5,598
10,652
7,182
Reconciled Depreciation
2,014
1,573
898.705
384.827
277.58
Net Income from Continuing Operation Net Minority Interest
-2,138
-2,759
-1,308
3,334
194.453
Total Unusual Items Excluding Goodwill
348.184
626.04
-102.812
-69.894
-378.047
Total Unusual Items
348.184
626.04
-102.812
-69.894
-378.047
Normalized EBITDA
-663.304
-2,188
14.465
3,958
976.963
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
139.2736
165.9006
-27.2452
-2.0171
-100.1825
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