Kali, Inc.
KALY
$0.00
$0.000.00%
OTC PK
| 03/31/2013 | 12/31/2012 | 09/30/2012 | 06/30/2012 | 03/31/2012 | |
|---|---|---|---|---|---|
| Revenue | 105.98M | 94.53M | 93.93M | 87.39M | 82.71M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 105.98M | 94.53M | 93.93M | 87.39M | 82.71M |
| Cost of Revenue | 60.17M | 52.48M | 50.93M | 48.01M | 45.54M |
| Gross Profit | 45.81M | 42.05M | 43.00M | 39.38M | 37.18M |
| SG&A Expenses | 18.44M | 17.91M | 22.18M | 21.05M | 20.91M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 78.60M | 70.39M | 73.11M | 69.06M | 66.45M |
| Operating Income | 27.37M | 24.14M | 20.82M | 18.33M | 16.27M |
| Income Before Tax | 27.80M | 24.90M | 21.36M | 19.02M | 17.06M |
| Income Tax Expenses | 6.76M | 7.03M | 6.83M | 5.94M | 5.08M |
| Earnings from Continuing Operations | 21.04 | 17.87 | 14.53 | 13.08 | 11.98 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 21.04M | 17.87M | 14.53M | 13.08M | 11.98M |
| EBIT | 27.37M | 24.14M | 20.82M | 18.33M | 16.27M |
| EBITDA | 28.29M | 25.11M | 23.01M | 20.63M | 18.13M |
| EPS Basic | 7.96 | 6.78 | 5.57 | 5.04 | 4.63 |
| Normalized Basic EPS | 6.72 | 6.06 | 5.25 | 4.71 | 4.26 |
| EPS Diluted | 7.95 | 6.77 | 5.54 | 5.01 | 4.60 |
| Normalized Diluted EPS | 6.57 | 5.90 | 5.09 | 4.55 | 4.09 |
| Average Basic Shares Outstanding | 10.34M | 10.26M | 10.17M | 10.07M | 10.01M |
| Average Diluted Shares Outstanding | 10.58M | 10.54M | 10.49M | 10.44M | 10.42M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |