Kaival Brands Innovations Group, Inc. (KAVL)
USD 0.47
(-5.46%)
USD 0.47
(-5.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.08 Million | 12.76 Million | 58.77 Million | 64.31 Million | - | - |
| Cost of Revenue | 10.51 Million | 11.52 Million | 46.84 Million | 54.25 Million | - | - |
| Gross Profit | 2.57 Million | 1.24 Million | 11.93 Million | 10.05 Million | - | - |
| Operating Expenses | 13.23 Million | 15.62 Million | 22.4 Million | 4.69 Million | 68.84 Thousand | 4376.00 |
| Selling, General and Administrative Expenses | 13.23 Million | 15.62 Million | 22.4 Million | 4.69 Million | 68.84 Thousand | 4376.00 |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 23.75 Million | 27.15 Million | 69.24 Million | 58.95 Million | 68.84 Thousand | 4376.00 |
| Operating Income | -10.66 Million | -14.38 Million | -10.46 Million | 5.35 Million | -68.84 Thousand | -4380.00 |
| Interest Expense | 466.52 Thousand | 4.00 | - | - | - | - |
| Income Tax Expense | 2348.00 | -18.31 Thousand | -1.43 Million | 1.51 Million | -68.84 Thousand | - |
| Earnings before Tax | -11.13 Million | -14.38 Million | -10.46 Million | 5.36 Million | -68.84 Thousand | -4376.00 |
| Net Income | -11.13 Million | -14.37 Million | -9.03 Million | 3.84 Million | -68.84 Thousand | -4376.00 |
| Earnings Per Share Basic | -4.13 | -7.60 | -7.90 | 1.88 | -0.03 | -0.00 |
| Earnings Per Share Diluted | -4.13 | -7.60 | -7.90 | 1.88 | -0.03 | -0.00 |
| Weighted Average Shares Outstanding | 2.72 Million | 1.89 Million | 1.14 Million | 2.04 Million | 2.27 Million | 2.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.72 Million | 1.89 Million | 1.14 Million | 2.04 Million | 2.27 Million | 2.27 Million |
| Gross Margin | 0.20 | 0.10 | 0.20 | 0.16 | - | - |
| EBIT Margin | -0.79 | -1.13 | -0.18 | 0.08 | - | - |
| Profit Margin | -0.85 | -1.13 | -0.15 | 0.06 | - | - |
| EBITDA | -10.33 Million | -14.38 Million | -10.46 Million | 5.35 Million | - | 21.88 Thousand |
| Earnings Before Tax Margin | -0.81 | -1.13 | -0.18 | 0.08 | - | - |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 713.81 Thousand | 2.22 Million | 3.21 Million | 3.95 Million | 13.08 Million | 3.58 Million |
| Cost of Revenue | 344.99 Thousand | 1.92 Million | 2.21 Million | 3.29 Million | 10.84 Million | 2.28 Million |
| Gross Profit | 368.81 Thousand | 302.88 Thousand | 1 Million | 662.06 Thousand | 2.24 Million | 1.3 Million |
| Operating Expenses | 1.78 Million | 1.55 Million | 2.71 Million | 2.7 Million | 12.91 Million | 2.95 Million |
| Selling, General and Administrative Expenses | 1.78 Million | 1.55 Million | 2.71 Million | 2.7 Million | - | 2.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 94.2 Thousand | - | - | - | - | - |
| Cost and Expenses | 2.13 Million | 3.48 Million | 4.92 Million | 5.99 Million | 23.75 Million | 5.23 Million |
| Operating Income | -1.51 Million | -1.25 Million | -1.71 Million | -2.04 Million | -10.66 Million | -1.65 Million |
| Interest Expense | 154.08 Thousand | -271.46 Thousand | -299.91 Thousand | 331.38 Thousand | 466.52 Thousand | 147.08 Thousand |
| Income Tax Expense | 94.2 Thousand | -4.00 | 715.00 | 2348.00 | 2348.00 | 45 Thousand |
| Earnings before Tax | -1.57 Million | -1.52 Million | -2.11 Million | -2.37 Million | -11.13 Million | -1.8 Million |
| Net Income | -1.57 Million | -1.52 Million | -2.11 Million | -2.37 Million | -11.13 Million | -1.8 Million |
| Earnings Per Share Basic | -0.55 | -0.53 | -0.74 | -0.85 | - | -0.66 |
| Earnings Per Share Diluted | -0.55 | -0.53 | -0.74 | -0.85 | - | -0.66 |
| Weighted Average Shares Outstanding | 2.86 Million | 2.86 Million | 2.85 Million | 2.79 Million | 2.72 Million | 2.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.86 Million | 2.86 Million | 2.85 Million | 2.79 Million | 2.72 Million | 2.74 Million |
| Gross Margin | 0.52 | 0.14 | 0.31 | 0.17 | 0.17 | 0.36 |
| EBIT Margin | -1.71 | -0.48 | -0.47 | -0.47 | - | -0.42 |
| Profit Margin | -2.20 | -0.69 | -0.66 | -0.60 | -0.85 | -0.50 |
| EBITDA | -1.22 Million | -1.05 Million | -1.51 Million | -1.84 Million | - | -1.52 Million |
| Earnings Before Tax Margin | -2.12 | -0.56 | -0.53 | -0.52 | -0.81 | -0.46 |
DKL
002891
BGRENERGY
TTW-R
HEL
H9W