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 | 28.12% | 6.55% | 13.94% | 9.86% | 7.55% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 28.12% | 6.55% | 13.94% | 9.86% | 7.55% |
| Cost of Revenue | 32.12% | 4.95% | 9.35% | 7.22% | 2.21% |
| Gross Profit | 23.22% | 8.61% | 19.89% | 13.25% | 14.89% |
| SG&A Expenses | -11.83% | -14.87% | 24.56% | 39.15% | 50.76% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 18.29% | -0.92% | 13.56% | 15.29% | 13.74% |
| Operating Income | 68.27% | 36.56% | 15.29% | -6.70% | -12.02% |
| Income Before Tax | 62.97% | 35.46% | 4.18% | -16.61% | -27.22% |
| Income Tax Expenses | 33.01% | 58.34% | 46.39% | 15.26% | 0.04% |
| Earnings from Continuing Operations | 75.67% | 28.18% | -8.26% | -25.91% | -34.76% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 75.67% | 28.18% | -8.26% | -25.91% | -34.76% |
| EBIT | 68.27% | 36.56% | 15.29% | -6.70% | -12.02% |
| EBITDA | 56.06% | 29.79% | 24.96% | 4.66% | -2.32% |
| EPS Basic | 72.08% | 25.86% | -6.74% | -24.48% | -33.37% |
| Normalized Basic EPS | 57.85% | 31.11% | 0.64% | -19.49% | -30.56% |
| EPS Diluted | 72.84% | 26.32% | -6.58% | -24.50% | -32.94% |
| Normalized Diluted EPS | 60.42% | 33.60% | 6.09% | -15.04% | -25.23% |
| Average Basic Shares Outstanding | 3.28% | 3.15% | 3.22% | 3.28% | 4.83% |
| Average Diluted Shares Outstanding | 1.59% | 1.31% | -0.96% | -1.40% | -2.27% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |