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Kaleyra, Inc. (KLR)

NYSE American - NYSE American Delayed Price. Currency in USD
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12.32-0.27 (-2.14%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
9/30/2019
9/30/2018
Total Revenue
153,449
147,368
129,558
0
0
Cost of Revenue
127,420
122,932
103,205
-
-
Gross Profit
26,029
24,436
26,353
-
-
Operating Expense
52,823
50,806
28,772
2,981
1,880
Operating Income
-26,794
-26,370
-2,419
-2,981
-1,880
Net Non Operating Interest Income Expense
-2,163
-1,485
-913
2,648
1,815
Other Income Expense
-1,041
-1,231
93
-
-
Pretax Income
-29,998
-29,086
-3,239
-333.118
-64.937
Tax Provision
-1,653
-2,276
2,273
753.02
600.448
Net Income Common Stockholders
-28,345
-26,810
-5,512
-2,256
-1,606
Diluted NI Available to Com Stockholders
-28,345
-26,810
-5,512
-2,256
-1,606
Basic EPS
-
-1.09
-0.48
-0.54
-0.40
Diluted EPS
-
-1.09
-0.48
-0.54
-0.40
Basic Average Shares
-
24,652
11,603
4,207
4,049
Diluted Average Shares
-
24,652
11,603
4,207
4,049
Total Operating Income as Reported
-26,794
-26,370
-2,419
-2,981
-1,880
Total Expenses
180,243
173,738
131,977
2,981
1,880
Net Income from Continuing & Discontinued Operation
-28,345
-26,810
-5,512
-1,086
-665.385
Normalized Income
-27,253
-25,574
-5,479
-1,086
-665.385
Interest Income
-
277
160
2,648
1,815
Interest Expense
2,440
1,762
1,073
-
-
Net Interest Income
-2,163
-1,485
-913
2,648
1,815
EBIT
-27,558
-27,324
-2,166
-2,981
-1,880
EBITDA
-24,514
-
-
-
-
Reconciled Cost of Revenue
127,420
122,932
103,205
-
-
Reconciled Depreciation
3,044
2,773
2,648
-
-
Net Income from Continuing Operation Net Minority Interest
-28,345
-26,810
-5,512
-1,086
-665.385
Total Unusual Items Excluding Goodwill
-1,156
-1,343
-43
-
-
Total Unusual Items
-1,156
-1,343
-43
-
-
Normalized EBITDA
-23,358
-23,208
525
-2,981
-1,880
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-63.6998
-107.44
-10.32
0
0