OTC Markets EXMKT - Delayed Quote USD
Kalera Public Limited Company (KALRQ)
0.0002
0.0000
(0.00%)
At close: April 22 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2021
12/31/2020
Total Revenue
5,666
2,855
887
Cost of Revenue
22,078
9,634
1,935
Gross Profit
-16,412
-6,779
-1,048
Operating Expense
68,228
32,630
7,434
Operating Income
-84,640
-39,409
-8,482
Net Non Operating Interest Income Expense
-3,156
-1,634
-503
Other Income Expense
-27,112
-271
328
Pretax Income
-114,908
-41,314
-8,657
Tax Provision
-3,104
-1,331
--
Earnings from Equity Interest Net of Tax
-147
-74
--
Net Income Common Stockholders
-111,951
-40,057
-8,657
Diluted NI Available to Com Stockholders
-111,951
-40,057
-8,657
Basic EPS
-468.85
-187.38
-40.50
Diluted EPS
-468.85
-187.38
-40.50
Basic Average Shares
238.7780
213.7780
213.7780
Diluted Average Shares
238.7780
213.7780
213.7780
Total Operating Income as Reported
-150,585
-40,460
-8,482
Total Expenses
90,306
42,264
9,369
Net Income from Continuing & Discontinued Operation
-111,951
-40,057
-8,657
Normalized Income
-83,814.1595
-39,036.4790
-8,657
Interest Expense
--
1,634
503
Net Interest Income
-3,156
-1,634
-503
EBIT
-84,911
-39,680
-8,154
EBITDA
-73,416
-35,671
-7,187
Reconciled Cost of Revenue
22,078
9,634
2,342
Reconciled Depreciation
11,495
4,009
560
Net Income from Continuing Operation Net Minority Interest
-111,951
-40,057
-8,657
Total Unusual Items Excluding Goodwill
-28,918
-1,051
--
Total Unusual Items
-28,918
-1,051
--
Normalized EBITDA
-44,498
-34,620
-7,187
Tax Rate for Calcs
0
0
--
Tax Effect of Unusual Items
-781.1595
-30.4790
--
12/31/2020 - 6/29/2022
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