Kelso Technologies Inc.
KIQ · AMEX
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $10,820 | $10,931 | $7,426 | $11,149 |
| % Growth | -1% | 47.2% | -33.4% | – |
| Cost of Goods Sold | $6,237 | $6,022 | $4,229 | $6,356 |
| Gross Profit | $4,582 | $4,909 | $3,196 | $4,793 |
| % Margin | 42.4% | 44.9% | 43% | 43% |
| R&D Expenses | $1,125 | $1,069 | $1,697 | $1,392 |
| G&A Expenses | $4,078 | $3,999 | $3,695 | $3,746 |
| SG&A Expenses | $4,473 | $4,408 | $4,048 | $4,111 |
| Sales & Mktg Exp. | $395 | $409 | $353 | $365 |
| Other Operating Expenses | $41 | $595 | $586 | $277 |
| Operating Expenses | $5,911 | $6,072 | $6,331 | $5,780 |
| Operating Income | -$1,371 | -$1,090 | -$3,761 | -$884 |
| % Margin | -12.7% | -10% | -50.6% | -7.9% |
| Other Income/Exp. Net | -$602 | -$250 | $147 | -$182 |
| Pre-Tax Income | -$1,931 | -$1,189 | -$2,586 | -$1,059 |
| Tax Expense | $170 | $166 | $173 | $249 |
| Net Income | -$2,102 | -$1,355 | -$2,759 | -$1,308 |
| % Margin | -19.4% | -12.4% | -37.1% | -11.7% |
| EPS | -0.039 | -0.025 | -0.052 | -0.028 |
| % Growth | -54.8% | 51.9% | -87.7% | – |
| EPS Diluted | -0.039 | -0.025 | -0.052 | -0.028 |
| Weighted Avg Shares Out | 54,338 | 54,320 | 53,083 | 47,170 |
| Weighted Avg Shares Out Dil | 54,338 | 54,320 | 53,083 | 47,170 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $31 |
| Interest Expense | $0 | $99 | $0 | $0 |
| Depreciation & Amortization | $786 | $1,044 | $1,573 | $899 |
| EBITDA | -$740 | -$336 | -$1,597 | -$118 |
| % Margin | -6.8% | -3.1% | -21.5% | -1.1% |