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 | 75.48% | 1.92% | 41.00% | 22.73% | -28.38% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 75.48% | 1.92% | 41.00% | 22.73% | -28.38% |
| Cost of Revenue | 104.03% | 8.91% | 30.97% | 21.81% | -37.69% |
| Gross Profit | 48.36% | -6.99% | 55.55% | 23.87% | -16.52% |
| SG&A Expenses | 15.34% | -54.62% | 23.52% | 2.99% | -3.65% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 75.91% | -10.80% | 28.47% | 16.13% | -29.83% |
| Operating Income | 74.42% | 56.98% | 143.69% | 47.24% | -24.48% |
| Income Before Tax | 61.94% | 63.01% | 116.48% | 41.30% | -22.03% |
| Income Tax Expenses | -12.32% | 12.96% | 223.75% | 87.09% | 41.45% |
| Earnings from Continuing Operations | 127.26% | 81.30% | 89.80% | 29.32% | -44.10% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 127.26% | 81.30% | 89.80% | 29.32% | -44.10% |
| EBIT | 74.42% | 56.98% | 143.69% | 47.24% | -24.48% |
| EBITDA | 69.83% | 29.36% | 116.61% | 57.04% | -21.12% |
| EPS Basic | 123.51% | 75.74% | 85.46% | 28.39% | -44.46% |
| Normalized Basic EPS | 57.33% | 57.36% | 108.22% | 37.68% | -23.84% |
| EPS Diluted | 123.59% | 77.69% | 86.14% | 28.41% | -44.40% |
| Normalized Diluted EPS | 59.32% | 59.76% | 112.33% | 40.30% | -22.45% |
| Average Basic Shares Outstanding | 2.93% | 3.59% | 3.97% | 2.63% | 2.38% |
| Average Diluted Shares Outstanding | 1.64% | 2.03% | 1.96% | 0.72% | 0.55% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |