Kaival Brands Statements
KA
Kaival Brands Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2.226
100
1.727
77.6
0.5
22.4
—
0
1.559
70
1.755
78.8
-1.256
-56.4
-0.271
-12.2
—
0
-1.527
-68.6
—
0
-1.595
-71.6
-0.557
2.863
3.212
100
2.013
62.7
1.198
37.3
—
0
2.716
84.6
2.914
90.7
-1.715
-53.4
-0.3
-9.3
—
0
-2.113
-65.8
0.001
0.03
-2.181
-67.9
-0.76
2.855
3.957
100
3.098
78.3
0.859
21.7
—
0
2.901
73.3
2.901
73.3
-2.042
-51.6
-0.331
-8.4
—
0
-2.373
-60
0.002
0.05
-2.443
-61.7
-0.88
2.792
3.584
100
2.283
63.7
1.301
36.3
—
0
2.954
82.4
2.954
82.4
-1.653
-46.1
—
0
-0.147
-4.1
-1.8
-50.2
—
0
-1.845
-51.5
-0.67
2.742
3.02
100
3.146
104.2
-0.125
-4.1
—
0
3.837
127.1
3.836
127
-3.962
-131.2
—
0
—
0
-3.962
-131.2
—
0
-3.962
-131.2
-1.48
2.675
2.526
100
1.986
78.6
0.54
21.4
—
0
3.547
140.4
3.547
140.4
-3.007
-119.04
0.012
0.5
—
0
-2.995
-118.6
—
0
-2.995
-118.6
-1.12
2.675
3.012
100
1.91
63.4
1.102
36.6
—
0
3.834
127.3
3.834
127.3
-2.732
-90.7
—
0
—
0
-2.732
-90.7
-0.013
-0.4
-2.719
-90.3
-1.02
2.67
3.847
100
3.405
88.5
0.442
11.5
—
0
4.299
111.7
4.299
111.7
-3.857
-100.3
—
0
—
0
-3.857
-100.3
—
0
-3.857
-100.3
-1.95
1.976
3.06
100
2.672
87.3
0.388
12.7
—
0
5.406
176.7
5.406
176.7
-5.018
-164
—
0
—
0
-5.018
-164
-0.006
-0.2
-5.012
-163.8
-3.43
1.462
2.842
100
3.533
124.3
-0.691
-24.3
—
0
2.091
73.6
2.091
73.6
-2.782
-97.9
—
0
—
0
-2.782
-97.9
—
0
-2.782
-97.9
-1.93
1.44
-0.177
100
-1.112
628.2
0.935
-528.2
—
0
4.312
-2436.2
4.312
-2436.2
-3.377
1907.9
—
0
—
0
-3.377
1907.9
-1.728
976.3
-1.649
931.6
-2.99
0.55
3.443
100
3.527
102.4
-0.084
-2.4
—
0
3.353
97.4
3.353
97.4
-3.437
-99.8
—
0
—
0
-3.437
-99.8
—
0
-3.437
-99.8
-2.55
1.349
18.149
100
11.863
65.4
6.286
34.6
—
0
10.359
57.1
10.358
57.1
-4.072
-22.4
—
0
—
0
-4.072
-22.4
0.187
1
-4.259
-23.5
-3.16
1.349
37.362
100
32.565
87.2
4.796
12.8
—
0
4.379
11.7
4.379
11.7
0.418
1.1
—
0
—
0
0.418
1.1
0.106
0.3
0.312
0.8
0.23
1.349
9.433
100
6.311
66.9
3.122
33.1
—
0
2.755
29.2
2.754
29.2
0.368
3.9
0.001
0.01
—
0
0.369
3.9
0.244
2.6
0.125
1.3
0.09
1.349
32.375
100
27.976
86.4
4.399
13.6
—
0
1.474
4.6
1.474
4.6
2.925
9
—
0
—
0
2.925
9
0.32
1
2.605
8
1.93
1.349
22.506
100
—
0
—
0
—
0
0.458
2
20.427
90.8
2.079
9.2
—
0
—
0
2.079
9.2
—
0
1.129
5
0.84
1.364
—
100
—
0
—
0
—
0
0.013
0
0.013
0
-0.013
0
—
0
—
0
-0.013
0
—
0
-0.013
0
-0.01
1.349
—
100
—
0
—
0
—
0
0.024
0
0.024
0
-0.024
0
—
0
—
0
-0.024
0
—
0
-0.024
0
-0.02
1.349
—
100
—
0
—
0
—
0
0.027
0
0.027
0
-0.027
0
—
0
—
0
-0.027
0
—
0
-0.027
0
-0.02
1.349
—
100
—
0
—
0
—
0
0.004
0
0.004
0
-0.004
0
—
0
—
0
-0.004
0
—
0
-0.004
0
—
1.349
—
100
—
0
—
0
—
0
0.014
0
0.014
0
-0.014
0
—
0
—
0
-0.014
0
—
0
-0.014
0
-0.01
1.349