Kaival Brands Statements
KA
Data from Kaival Brands`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
17 Sep, 2024
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
0.714
-67.9 %
100
0.345
48.3
0.369
-26.2 %
51.7
—
0
1.59
222.7
1.787
1.8 %
250.3
-1.418
-12.9 %
-198.6
-0.154
-21.6
—
0
-1.572
-2.9 %
-220.2
—
0
-1.752
-9.9 %
-245.4
-0.391
4.483
2.226
-30.7 %
100
1.727
77.6
0.5
-58.3 %
22.4
—
0
1.559
70
1.755
-39.8 %
78.8
-1.256
26.8 %
-56.4
-0.271
-12.2
—
0
-1.527
27.7 %
-68.6
—
0
-1.595
26.9 %
-71.6
-0.557
2.863
3.212
-18.8 %
100
2.013
62.7
1.198
39.5 %
37.3
—
0
2.716
84.6
2.914
0.4 %
90.7
-1.715
16 %
-53.4
-0.3
-9.3
—
0
-2.113
11 %
-65.8
0.001
0.03
-2.181
10.7 %
-67.9
-0.76
2.855
3.957
10.4 %
100
3.098
78.3
0.859
-34 %
21.7
—
0
2.901
73.3
2.901
-1.8 %
73.3
-2.042
-23.5 %
-51.6
-0.331
-8.4
—
0
-2.373
-31.8 %
-60
0.002
0.05
-2.443
-32.4 %
-61.7
-0.88
2.792
3.584
18.7 %
100
2.283
63.7
1.301
1140.8 %
36.3
—
0
2.954
82.4
2.954
-23 %
82.4
-1.653
58.3 %
-46.1
—
0
-0.147
-4.1
-1.8
54.6 %
-50.2
—
0
-1.845
53.4 %
-51.5
-0.67
2.742
3.02
19.6 %
100
3.146
104.2
-0.125
-123.1 %
-4.1
—
0
3.837
127.1
3.836
8.1 %
127
-3.962
-31.8 %
-131.2
—
0
—
0
-3.962
-32.3 %
-131.2
—
0
-3.962
-32.3 %
-131.2
-1.48
2.675
2.526
-16.1 %
100
1.986
78.6
0.54
-51 %
21.4
—
0
3.547
140.4
3.547
-7.5 %
140.4
-3.007
-10.1 %
-119.04
0.012
0.5
—
0
-2.995
-9.6 %
-118.6
—
0
-2.995
-10.2 %
-118.6
-1.12
2.675
3.012
-21.7 %
100
1.91
63.4
1.102
149.3 %
36.6
—
0
3.834
127.3
3.834
-10.8 %
127.3
-2.732
29.2 %
-90.7
—
0
—
0
-2.732
29.2 %
-90.7
-0.013
-0.4
-2.719
29.5 %
-90.3
-1.02
2.67
3.847
25.7 %
100
3.405
88.5
0.442
13.9 %
11.5
—
0
4.299
111.7
4.299
-20.5 %
111.7
-3.857
23.1 %
-100.3
—
0
—
0
-3.857
23.1 %
-100.3
—
0
-3.857
23 %
-100.3
-1.95
1.976
3.06
7.7 %
100
2.672
87.3
0.388
156.2 %
12.7
—
0
5.406
176.7
5.406
158.5 %
176.7
-5.018
-80.4 %
-164
—
0
—
0
-5.018
-80.4 %
-164
-0.006
-0.2
-5.012
-80.2 %
-163.8
-3.43
1.462
2.842
1705.6 %
100
3.533
124.3
-0.691
-173.9 %
-24.3
—
0
2.091
73.6
2.091
-51.5 %
73.6
-2.782
17.6 %
-97.9
—
0
—
0
-2.782
17.6 %
-97.9
—
0
-2.782
-68.7 %
-97.9
-1.93
1.44
-0.177
-105.1 %
100
-1.112
628.2
0.935
1213.1 %
-528.2
—
0
4.312
-2436.2
4.312
28.6 %
-2436.2
-3.377
1.7 %
1907.9
—
0
—
0
-3.377
1.7 %
1907.9
-1.728
976.3
-1.649
52 %
931.6
-2.99
0.55
3.443
-81 %
100
3.527
102.4
-0.084
-101.3 %
-2.4
—
0
3.353
97.4
3.353
-67.6 %
97.4
-3.437
15.6 %
-99.8
—
0
—
0
-3.437
15.6 %
-99.8
—
0
-3.437
19.3 %
-99.8
-2.55
1.349
18.149
-51.4 %
100
11.863
65.4
6.286
31.1 %
34.6
—
0
10.359
57.1
10.358
136.5 %
57.1
-4.072
-1074.2 %
-22.4
—
0
—
0
-4.072
-1074.2 %
-22.4
0.187
1
-4.259
-1465.1 %
-23.5
-3.16
1.349
37.362
296.1 %
100
32.565
87.2
4.796
53.6 %
12.8
—
0
4.379
11.7
4.379
59 %
11.7
0.418
13.6 %
1.1
—
0
—
0
0.418
13.3 %
1.1
0.106
0.3
0.312
149.6 %
0.8
0.23
1.349
9.433
-70.9 %
100
6.311
66.9
3.122
-29 %
33.1
—
0
2.755
29.2
2.754
86.8 %
29.2
0.368
-87.4 %
3.9
0.001
0.01
—
0
0.369
-87.4 %
3.9
0.244
2.6
0.125
-95.2 %
1.3
0.09
1.349
32.375
43.9 %
100
27.976
86.4
4.399
—
13.6
—
0
1.474
4.6
1.474
-92.8 %
4.6
2.925
40.7 %
9
—
0
—
0
2.925
40.7 %
9
0.32
1
2.605
130.7 %
8
1.93
1.349
22.506
—
100
—
0
—
—
0
—
0
0.458
2
20.427
157030.8 %
90.8
2.079
16092.3 %
9.2
—
0
—
0
2.079
16092.3 %
9.2
—
0
1.129
8784.6 %
5
0.84
1.364
—
—
100
—
0
—
—
0
—
0
0.013
0
0.013
-45.8 %
0
-0.013
45.8 %
0
—
0
—
0
-0.013
45.8 %
0
—
0
-0.013
45.8 %
0
-0.01
1.349
—
—
100
—
0
—
—
0
—
0
0.024
0
0.024
-11.1 %
0
-0.024
11.1 %
0
—
0
—
0
-0.024
11.1 %
0
—
0
-0.024
11.1 %
0
-0.02
1.349
—
—
100
—
0
—
—
0
—
0
0.027
0
0.027
575 %
0
-0.027
-575 %
0
—
0
—
0
-0.027
-575 %
0
—
0
-0.027
-575 %
0
-0.02
1.349
—
—
100
—
0
—
—
0
—
0
0.004
0
0.004
-71.4 %
0
-0.004
71.4 %
0
—
0
—
0
-0.004
71.4 %
0
—
0
-0.004
71.4 %
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