KOPN - Kopin Corporation

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
31,854
29,519
24,465
27,841
22,643
Cost of Revenue
24,888
25,118
20,724
21,483
18,601
Gross Profit
6,966
4,401
3,741
6,358
4,041
Operating Expense
24,972
30,449
39,764
36,056
32,215
Operating Income
-18,006
-26,048
-36,023
-29,698
-28,173
Net Non Operating Interest Income Expense
453.804
543.759
640.059
775.626
658.384
Other Income Expense
-4,048
-3,762
-406.046
579.146
7,614
Pretax Income
-21,600
-29,266
-35,789
-28,343
-19,901
Tax Provision
111
108
30
-2,963
3,130
Earnings from Equity Interest Net of Tax
-
-
-
0
0
Net Income Common Stockholders
-21,771
-29,506
-35,870
-25,240
-23,434
Diluted NI Available to Com Stockholders
-21,771
-29,506
-35,870
-25,240
-23,434
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
80,282
73,157
69,915
64,044
Diluted Average Shares
-
80,282
73,157
69,915
64,044
Total Operating Income as Reported
-18,337
-26,380
-39,967
-30,298
-20,473
Total Expenses
49,860
55,567
60,488
57,539
50,816
Net Income from Continuing & Discontinued Operation
-21,771
-29,506
-35,870
-25,240
-23,434
Normalized Income
-18,803
-26,596
-34,949
-25,538
-28,271
Interest Income
453.804
543.759
640.059
775.626
658.384
Net Interest Income
453.804
543.759
640.059
775.626
658.384
EBIT
-18,006
-26,048
-36,023
-29,698
-28,173
EBITDA
-17,307
-
-
-
-
Reconciled Cost of Revenue
24,888
25,118
20,724
21,483
18,601
Reconciled Depreciation
698.637
792.221
1,959
2,502
993.621
Net Income from Continuing Operation Net Minority Interest
-21,771
-29,506
-35,870
-25,240
-23,434
Total Unusual Items Excluding Goodwill
-4,065
-3,987
-1,261
331.855
8,062
Total Unusual Items
-4,065
-3,987
-1,261
331.855
8,062
Normalized EBITDA
-13,242
-21,269
-32,803
-27,528
-35,242
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,098
-1,077
-340.511
34.6922
3,225