Katipult Technology Corp.
KTPPF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $2,498 | $1,864 | $1,713 | $1,319 |
| % Growth | 34% | 8.8% | 29.9% | – |
| Cost of Goods Sold | $435 | $401 | $356 | $286 |
| Gross Profit | $2,063 | $1,463 | $1,357 | $1,033 |
| % Margin | 82.6% | 78.5% | 79.2% | 78.3% |
| R&D Expenses | $906 | $1,047 | $972 | $786 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,038 | $1,823 | $2,104 | $1,729 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$309 | -$1 | $4 |
| Operating Expenses | $2,944 | $2,561 | $3,075 | $2,519 |
| Operating Income | -$881 | -$1,407 | -$1,719 | -$1,482 |
| % Margin | -35.3% | -75.5% | -100.4% | -112.4% |
| Other Income/Exp. Net | -$885 | -$201 | -$551 | -$395 |
| Pre-Tax Income | -$1,766 | -$1,608 | -$2,270 | -$1,877 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,766 | -$1,608 | -$2,270 | -$1,877 |
| % Margin | -70.7% | -86.3% | -132.5% | -142.3% |
| EPS | -0.025 | -0.023 | -0.032 | -0.027 |
| % Growth | -9.8% | 29.7% | -17.2% | – |
| EPS Diluted | -0.025 | -0.023 | -0.032 | -0.027 |
| Weighted Avg Shares Out | 71,523 | 71,523 | 70,853 | 68,833 |
| Weighted Avg Shares Out Dil | 71,523 | 71,523 | 70,853 | 68,833 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $10 | $6 | $0 |
| Interest Expense | $854 | $666 | $531 | $333 |
| Depreciation & Amortization | $1 | $17 | $30 | $29 |
| EBITDA | -$911 | -$925 | -$1,709 | -$1,515 |
| % Margin | -36.5% | -49.6% | -99.8% | -114.9% |