Katapult Holdings, Inc. (KPLTW)
USD 0.01
(15.69%)
USD 0.01
(15.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 221.58 Million | 212.1 Million | 303.11 Million | 247.2 Million | 91.87 Million | 43.14 Million |
| Cost of Revenue | 179.88 Million | 171.11 Million | 214.12 Million | 167.41 Million | 71.22 Million | 37.62 Million |
| Gross Profit | 41.7 Million | 40.98 Million | 88.98 Million | 79.78 Million | 20.65 Million | 5.52 Million |
| Operating Expenses | 76.28 Million | 66.09 Million | 59.03 Million | 26.81 Million | 20.88 Million | 24.04 Million |
| Selling, General and Administrative Expenses | 47.26 Million | 50.53 Million | 52.42 Million | 20.39 Million | 15.39 Million | 18.58 Million |
| Research and Development Expenses | - | -0.19 | 0.07 | - | - | - |
| Other Expenses | 29.01 Million | 15.55 Million | 6.61 Million | 6.42 Million | 5.49 Million | - |
| Cost and Expenses | 240.38 Million | 237.21 Million | 273.15 Million | 194.23 Million | 92.1 Million | 61.66 Million |
| Operating Income | -18.79 Million | -24.36 Million | 29.95 Million | 52.97 Million | -229 Thousand | -13.06 Million |
| Interest Expense | 17.82 Million | 19.99 Million | 16.48 Million | 13.58 Million | 8.57 Million | - |
| Income Tax Expense | 165 Thousand | -50 Thousand | 539 Thousand | 487 Thousand | 8.57 Million | - |
| Earnings before Tax | -36.5 Million | -37.92 Million | 21.74 Million | 23.01 Million | -18.79 Million | -23.5 Million |
| Net Income | -36.66 Million | -37.87 Million | 21.2 Million | 22.53 Million | -27.36 Million | -23.5 Million |
| Earnings Per Share Basic | -8.97 | -9.64 | 7.74 | -25.01 | -21.44 | -73.79 |
| Earnings Per Share Diluted | -8.97 | -9.64 | 6.58 | -25.01 | -21.44 | -73.79 |
| Weighted Average Shares Outstanding | 4.08 Million | 3.92 Million | 2.74 Million | 1.27 Million | 1.27 Million | 318.58 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 4.08 Million | 3.92 Million | 3.22 Million | 1.27 Million | 1.27 Million | 318.58 Thousand |
| Gross Margin | 0.19 | 0.19 | 0.29 | 0.32 | 0.22 | 0.13 |
| EBIT Margin | 0.62 | 0.44 | 0.57 | 0.67 | 0.51 | 0.28 |
| Profit Margin | -0.17 | -0.18 | 0.07 | 0.09 | -0.30 | -0.54 |
| EBITDA | 137.11 Million | 95.94 Million | 161.41 Million | 164.41 Million | 36.86 Million | 12.19 Million |
| Earnings Before Tax Margin | -0.08 | -0.11 | 0.10 | 0.21 | -0.00 | -0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 58.86 Million | 65.06 Million | 221.58 Million | 56.7 Million | 55.25 Million | 54.57 Million |
| Cost of Revenue | 61.48 Million | 43.2 Million | 157.86 Million | 45.7 Million | 42.43 Million | 43.87 Million |
| Gross Profit | -2.62 Million | 21.85 Million | 63.72 Million | 11 Million | 12.81 Million | 10.69 Million |
| Operating Expenses | 12.54 Million | 12.42 Million | 53.49 Million | 11.94 Million | 12.11 Million | 13.67 Million |
| Selling, General and Administrative Expenses | 12.28 Million | 12.42 Million | - | 8.63 Million | 8.95 Million | 10.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.54 Million | -12.42 Million | -53.49 Million | -11.94 Million | 8.27 Million | 9.31 Million |
| Cost and Expenses | 61.48 Million | 55.62 Million | 211.36 Million | 57.64 Million | 54.55 Million | 57.55 Million |
| Operating Income | -2.62 Million | 9.43 Million | 10.22 Million | -940 Thousand | 700 Thousand | -2.98 Million |
| Interest Expense | 4.67 Million | 4.52 Million | 17.82 Million | 4.27 Million | 4.26 Million | 4.09 Million |
| Income Tax Expense | 61 Thousand | 5000.00 | 165 Thousand | 112 Thousand | 19 Thousand | 14 Thousand |
| Earnings before Tax | -6.82 Million | -565 Thousand | -36.5 Million | -18.47 Million | -2.89 Million | -6.39 Million |
| Net Income | -6.88 Million | -570 Thousand | -36.66 Million | -18.58 Million | -2.91 Million | -6.41 Million |
| Earnings Per Share Basic | -1.61 | -0.13 | - | -4.46 | -0.71 | -1.57 |
| Earnings Per Share Diluted | -1.61 | -0.13 | - | -4.46 | -0.71 | -1.57 |
| Weighted Average Shares Outstanding | 4.28 Million | 4.24 Million | 4.08 Million | 4.17 Million | 4.13 Million | 4.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.28 Million | 4.24 Million | 4.08 Million | 4.17 Million | 4.13 Million | 4.07 Million |
| Gross Margin | -0.04 | 0.34 | 0.29 | 0.19 | 0.23 | 0.20 |
| EBIT Margin | 0.55 | 0.67 | - | 0.62 | 0.58 | 0.52 |
| Profit Margin | -0.12 | -0.01 | -0.17 | -0.33 | -0.05 | -0.12 |
| EBITDA | 32.15 Million | 43.53 Million | - | 35.23 Million | 31.85 Million | 28.17 Million |
| Earnings Before Tax Margin | -0.04 | 0.15 | 0.05 | -0.02 | 0.01 | -0.05 |
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