Kiora Statements
KP
Data from Kiora`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:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
08 Nov, 2024
Expected release date:
08 Nov, 2024
Kiora 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
0.02
-99.9 %
100
—
0
—
—
0
0.907
4533.4
1.538
7689.8
2.565
-7.7 %
12824.5
-2.545
-119.2 %
-12724.5
0.342
1710.5
-0.019
-94.3
-2.222
-116.5 %
-11108.3
—
0
-2.222
-116.5 %
-11108.3
-0.533
4.171
16
—
100
—
0
—
—
0
1.494
9.3
1.296
8.1
2.778
31.1 %
17.4
13.222
724.1 %
82.6
0.223
1.4
0.008
0.05
13.453
717.6 %
84.1
—
0
13.453
693 %
84.1
3.457
3.892
—
—
100
—
0
—
—
0
1.112
0
0.881
0
2.119
-47.3 %
0
-2.119
47.3 %
0
0.034
0
-0.066
0
-2.178
62.2 %
0
0.09
0
-2.269
63.9 %
0
-2.714
0.836
—
—
100
—
0
—
—
0
1.09
0
1.42
0
4.02
52.9 %
0
-4.02
-52.9 %
0
0.05
0
0.11
0
-5.76
-120.7 %
0
—
0
-6.29
-141 %
0
-0.89
7.11
—
—
100
—
0
—
—
0
1.39
0
1.1
0
2.63
37 %
0
-2.63
-37 %
0
0.05
0
-0.03
0
-2.61
-39.6 %
0
—
0
-2.61
-39.6 %
0
-0.79
3.29
—
—
100
—
0
—
—
0
0.44
0
1.27
0
1.92
-27.3 %
0
-1.92
27.3 %
0
0.03
0
0.01
0
-1.87
28.4 %
0
—
0
-1.87
25.2 %
0
-1
1.86
—
—
100
—
0
—
—
0
0.84
0
2.78
0
2.64
-28.6 %
0
-2.64
28.6 %
0
0.02
0
—
0
-2.61
49 %
0
-0.11
0
-2.5
51.2 %
0
-1.76
1.42
—
—
100
—
0
—
—
0
1.33
0
2.03
0
3.7
54.2 %
0
-3.7
-54.2 %
0
-1.42
0
—
0
-5.12
-113.3 %
0
—
0
-5.12
-113.3 %
0
-6.03
0.85
—
—
100
—
0
—
—
0
0.57
0
1.8
0
2.4
-32.8 %
0
-2.4
32.8 %
0
—
0
—
0
-2.4
32.8 %
0
—
0
-2.4
32.8 %
0
-7.27
0.33
—
—
100
—
0
—
—
0
0.71
0
1.66
0
3.57
87.9 %
0
-3.57
-87.9 %
0
—
0
—
0
-3.57
40 %
0
—
0
-3.57
37.9 %
0
-10.81
0.33
—
—
100
—
0
—
—
0
1
0
1.38
0
1.9
-37.5 %
0
-1.9
37.5 %
0
—
0
—
0
-5.95
-96.4 %
0
-0.19
0
-5.75
-89.8 %
0
-15.97
0.36
—
—
100
—
0
—
—
0
1.63
0
1.34
0
3.04
19.7 %
0
-3.04
-19.7 %
0
—
0
—
0
-3.03
-19.3 %
0
—
0
-3.03
-19.3 %
0
-11.22
0.27
—
—
100
—
0
—
—
0
1.44
0
1.31
0
2.54
26.4 %
0
-2.54
-26.4 %
0
—
0
—
0
-2.54
-26.4 %
0
—
0
-2.54
-26.4 %
0
-8.46
0.3
—
-100 %
100
—
0
—
—
0
1.28
0
1.3
0
2.01
-20.2 %
0
-2.01
19.9 %
0
—
0
—
0
-2.01
16.3 %
0
—
0
-2.01
16.9 %
0
-11.16
0.18
0.01
—
100
—
0
—
—
0
1.01
10100
1.51
15100
2.52
25.4 %
25200
-2.51
-24.9 %
-25100
—
0
—
0
-2.4
-19.4 %
-24000
0.01
100
-2.42
-20.4 %
-24200
-20.16
0.12
—
—
100
—
0
—
—
0
0.99
0
1.02
0
2.01
16.9 %
0
-2.01
-16.9 %
0
—
0
—
0
-2.01
-16.9 %
0
—
0
-2.01
-16.9 %
0
-18.27
0.11
—
—
100
—
0
—
—
0
0.63
0
1.09
0
1.72
-12.7 %
0
-1.72
12.7 %
0
—
0
—
0
-1.72
11.8 %
0
—
0
-1.72
11.8 %
0
-15.63
0.11
—
—
100
—
0
—
—
0
0.94
0
1.03
0
1.97
-24.8 %
0
-1.97
24.8 %
0
0.02
0
—
0
-1.95
25.3 %
0
—
0
-1.95
27.8 %
0
-17.72
0.11
—
—
100
—
0
—
—
0
1.5
0
1.12
0
2.62
-24.1 %
0
-2.62
24.1 %
0
0.01
0
—
0
-2.61
23.9 %
0
0.1
0
-2.7
21.3 %
0
-30
0.09
—
—
100
—
0
—
—
0
2.41
0
1.05
0
3.45
84.5 %
0
-3.45
-84.5 %
0
0.02
0
—
0
-3.43
-86.4 %
0
—
0
-3.43
-86.4 %
0
-49
0.07
—
-100 %
100
—
0
—
—
0
0.76
0
1.11
0
1.87
0.5 %
0
-1.87
-325.3 %
0
0.03
0
—
0
-1.84
-311.5 %
0
—
0
-1.84
-311.5 %
0
-26.28
0.07
2.69
—
100
—
0
—
—
0
0.72
26.8
1.14
42.4
1.86
-25.3 %
69.1
0.83
133.3 %
30.9
0.04
1.5
—
0
0.87
135.7 %
32.3
—
0
0.87
134.4 %
32.3
7.9
0.11
—
-100 %
100
—
0
—
—
0
1.44
0
1.05
0
2.49
-28.7 %
0
-2.49
21.7 %
0
0.05
0
—
0
-2.44
21.8 %
0
0.09
0
-2.53
18.9 %
0
-36.14
0.07
0.31
29.2 %
100
—
0
—
—
0
2.26
729
1.23
396.8
3.49
14.8 %
1125.8
-3.18
-13.6 %
-1025.8
0.05
16.1
—
0
-3.12
-12.2 %
-1006.5
—
0
-3.12
-12.2 %
-1006.5
-44.57
0.07
0.24
-78.2 %
100
—
0
—
—
0
1.84
766.7
1.2
500
3.04
-12.6 %
1266.7
-2.8
-17.6 %
-1166.7
0.02
8.3
—
0
-2.78
-16.8 %
-1158.3
—
0
-2.78
-16.8 %
-1158.3
-46.33
0.06
1.1
—
100
—
0
—
—
0
2.52
229.1
0.95
86.4
3.48
-16.5 %
316.4
-2.38
42.9 %
-216.4
—
0
—
0
-2.38
42.9 %
-216.4
—
0
-2.38
15.9 %
-216.4
-79.33
0.03
—
-100 %
100
—
0
—
—
0
3.08
0
1.1
0
4.17
-1 %
0
-4.17
-0.7 %
0
—
0
—
0
-4.17
-0.7 %
0
-1.34
0
-2.83
31.6 %
0
-94.33
0.03
0.07
-53.3 %
100
—
0
—
—
0
3.18
4542.9
1.04
1485.7
4.21
21 %
6014.3
-4.14
-24.3 %
-5914.3
—
0
—
0
-4.14
-24.3 %
-5914.3
—
0
-4.14
-24.3 %
-5914.3
-138
0.03
0.15
-16.7 %
100
—
0
—
—
0
2.26
1506.7
1.21
806.7
3.48
12.3 %
2320
-3.33
-14 %
-2220.0000000000005
—
0
—
0
-3.33
-14 %
-2220.0000000000005
—
0
-3.33
-14 %
-2220.0000000000005
-166.5
0.02
0.18
12.5 %
100
—
0
—
—
0
1.82
1011.1
1.29
716.7
3.1
-19.7 %
1722.2
-2.92
21.1 %
-1622.2
—
0
—
0
-2.92
21.1 %
-1622.2
—
0
-2.92
21.1 %
-1622.2
-146
0.02
0.16
-40.7 %
100
—
0
—
—
0
2.58
1612.5
1.28
800
3.86
5.8 %
2412.5
-3.7
-9.5 %
-2312.5
—
0
—
0
-3.7
-9.5 %
-2312.5
—
0
-3.7
-9.5 %
-2312.5
-185
0.02
0.27
17.4 %
100
—
0
—
—
0
2.45
907.4
1.2
444.4
3.65
-10.1 %
1351.9
-3.38
11.7 %
-1251.9
—
0
—
0
-3.38
11.5 %
-1251.9
—
0
-3.38
11.5 %
-1251.9
-169
0.02
0.23
—
100
—
0
—
—
0
2.48
1078.3
1.58
687
4.06
66.4 %
1765.2
-3.83
-57 %
-1665.2
—
0
—
0
-3.82
-56.6 %
-1660.9
—
0
-3.82
-56.6 %
-1660.9
-382
0.01
—
—
100
—
0
—
—
0
0.91
0
1.53
0
2.44
-9 %
0
-2.44
9 %
0
—
0
—
0
-2.44
9.3 %
0
—
0
-2.44
9.3 %
0
-244
0.01
—
—
100
—
0
—
—
0
1.38
0
1.29
0
2.68
98.5 %
0
-2.68
-98.5 %
0
-0.01
0
—
0
-2.69
-97.8 %
0
—
0
-2.69
-97.8 %
0
-269
0.01
—
—
100
—
0
—
—
0
0.41
0
0.95
0
1.35
-12.3 %
0
-1.35
12.3 %
0
—
0
—
0
-1.36
11.7 %
0
—
0
-1.36
11.7 %
0
-136
0.01
—
—
100
—
0
—
—
0
0.6
0
0.94
0
1.54
40 %
0
-1.54
-40 %
0
—
0
—
0
-1.54
45 %
0
—
0
-1.54
86 %
0
-154
0.01
—
—
100
—
0
—
—
0
0.32
0
0.78
0
1.1
182.1 %
0
-1.1
-182.1 %
0
-1.7
0
—
0
-2.8
-700 %
0
—
0
-11.03
-2526.2 %
0
-1 103
0.01
—
—
100
—
0
—
—
0
0.11
0
0.28
0
0.39
-33.9 %
0
-0.39
33.9 %
0
0.04
0
—
0
-0.35
-200 %
0
—
0
-0.42
-235.5 %
0
-42
0.01
—
—
100
—
0
—
—
0
0.11
0
0.48
0
0.59
-1.7 %
0
-0.59
1.7 %
0
0.71
0
-0.01
0
0.35
153.8 %
0
—
0
0.31
143.7 %
0
31
0.01
—
—
100
—
0
—
—
0
0.09
0
0.51
0
0.6
-31 %
0
-0.6
31 %
0
-0.07
0
0.02
0
-0.65
27.8 %
0
—
0
-0.71
26 %
0
-71
0.01
—
—
100
—
0
—
—
0
0.22
0
0.66
0
0.87
38.1 %
0
-0.87
-38.1 %
0
-0.03
0
—
0
-0.9
-13.9 %
0
—
0
-0.96
-11.6 %
0
-96
0.01
—
—
100
—
0
—
—
0
0.13
0
0.5
0
0.63
—
0
-0.63
—
0
-0.18
0
0.01
0
-0.79
—
0
—
0
-0.86
—
0
-86
0.01