Kali, Inc.
KALY
$0.00
$0.000.00%
OTC PK
| 03/31/2013 | 12/31/2012 | 09/30/2012 | 06/30/2012 | 03/31/2012 | |
|---|---|---|---|---|---|
| Revenue | 26.61M | 31.60M | 22.50M | 25.27M | 15.16M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 26.61M | 31.60M | 22.50M | 25.27M | 15.16M |
| Cost of Revenue | 15.07M | 18.92M | 12.37M | 13.80M | 7.39M |
| Gross Profit | 11.54M | 12.68M | 10.13M | 11.47M | 7.78M |
| SG&A Expenses | 3.96M | 3.55M | 5.90M | 5.04M | 3.43M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 19.03M | 22.47M | 18.27M | 18.84M | 10.82M |
| Operating Income | 7.58M | 9.13M | 4.23M | 6.43M | 4.35M |
| Income Before Tax | 7.58M | 9.17M | 4.35M | 6.71M | 4.68M |
| Income Tax Expenses | 1.92M | 1.70M | 1.30M | 1.84M | 2.19M |
| Earnings from Continuing Operations | 5.66M | 7.47M | 3.05M | 4.87M | 2.49M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 5.66M | 7.47M | 3.05M | 4.87M | 2.49M |
| EBIT | 7.58M | 9.13M | 4.23M | 6.43M | 4.35M |
| EBITDA | 7.73M | 9.26M | 4.43M | 6.87M | 4.55M |
| EPS Basic | 2.13 | 2.82 | 1.16 | 1.86 | 0.95 |
| Normalized Basic EPS | 1.82 | 2.20 | 1.05 | 1.65 | 1.16 |
| EPS Diluted | 2.13 | 2.81 | 1.15 | 1.86 | 0.95 |
| Normalized Diluted EPS | 1.78 | 2.16 | 1.02 | 1.60 | 1.12 |
| Average Basic Shares Outstanding | 2.60M | 2.60M | 2.58M | 2.54M | 2.53M |
| Average Diluted Shares Outstanding | 2.66M | 2.66M | 2.65M | 2.62M | 2.61M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |