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Kopin Corporation (KOC.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
2.3640+0.0220 (+0.94%)
At close: 09:18AM CET
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Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
48,414
47,401
45,666
40,128
Cost of Revenue
41,118
42,838
35,028
29,144
Gross Profit
7,296
4,563
10,638
10,984
Operating Expense
26,482
26,353
24,413
15,747
Operating Income
-19,186
-21,790
-13,775
-4,763
Net Non Operating Interest Income Expense
50.093
76.877
31.142
132.642
Other Income Expense
2,802
2,531
404.523
228.851
Pretax Income
-16,334
-19,182
-13,339
-4,402
Tax Provision
140
144
129
129
Net Income Common Stockholders
-16,478
-19,326
-13,433
-4,411
Diluted NI Available to Com Stockholders
-16,478
-19,326
-13,433
-4,411
Basic EPS
-0.19
-0.21
-0.15
-0.05
Diluted EPS
-0.19
-0.21
-0.15
-0.05
Basic Average Shares
104,268
91,429
88,832
82,348
Diluted Average Shares
104,268
91,429
88,832
82,348
Total Operating Income as Reported
-19,186
-21,790
-13,775
-4,763
Total Expenses
67,601
69,191
59,441
44,891
Net Income from Continuing & Discontinued Operation
-16,478
-19,326
-13,433
-4,411
Normalized Income
-17,984
-21,204
-13,534
-4,604
Interest Income
50.093
76.877
31.142
132.642
Net Interest Income
50.093
76.877
31.142
132.642
EBIT
-19,186
-21,790
-13,775
-4,763
EBITDA
-18,419
-21,068
-13,106
-4,112
Reconciled Cost of Revenue
41,118
42,838
35,028
29,144
Reconciled Depreciation
767.816
722.024
668.691
651.083
Net Income from Continuing Operation Net Minority Interest
-16,478
-19,326
-13,433
-4,411
Total Unusual Items Excluding Goodwill
2,511
2,377
139.014
264.314
Total Unusual Items
2,511
2,377
139.014
264.314
Normalized EBITDA
-20,930
-23,445
-13,245
-4,377
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,004
499.1099
37.5338
71.3648