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KHRNF Stock Annual Income Statement. Download in Excel

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Financials

KHRNF Income Statement

Annual
Invalid dateMay-13May-14May-15May-16May-17Dec-18Dec-19Dec-20Dec-21
Basic EPS from continuing operations-11.52-3.84-3.84-2.56-1.92-0.42-0.36-0.2-0.2
Basic EPS total-11.52-3.84-3.84-2.56-1.92-0.42-0.36-0.2-0.2
Basic weighted shares outstanding17516.031770.028917.023697.023697.049 M102 M120 M165 M
Cost of sales594313.07 M1 M6 M
Depreciation unreconciled71290.0370045.0678000.0953000.0
DepreciationAndAmortization71290.0370045.0678000.0953000.0
Diluted EPS total-11.52-3.84-3.84-2.56-1.92-0.42-0.36-0.2-0.2
Diluted normalized net income/share-11.52-3.84-3.84-2.56-1.92-0.42-0.36-0.2-0.2
Diluted weighted shares outstanding17516.031770.028917.023697.023697.049 M102 M120 M165 M
GainOnSaleOfSecurity-21000.01 M
GeneralAndAdministrativeExpense207870.0125504.0115796.059558.044683.017 M31 M26 M21 M
Gross operating profit297364.02 M7 M6 M
ImpairmentOfCapitalAssets15 M
Income before tax-207870.0-125504.0-115796.0-59558.0-44683.0-20 M-36 M-24 M-34 M
Income taxes78580.022746.089000.0-465000.0
InsuranceAndClaims6375.09375.09000.06750.0
InterestExpenseNonOperating468000.0445000.0
Net income from total operations-207870.0-125504.0-115796.0-59558.0-44683.0-20 M-36 M-24 M-33 M
NetIncomeCommonStockholders-207870.0-125504.0-115796.0-59558.0-44683.0-20 M-36 M-24 M-33 M
NetIncomeContinuousOperations-207870.0-125504.0-115796.0-59558.0-44683.0-20 M-36 M-24 M-33 M
NetNonOperatingInterestIncomeExpense468000.0445000.0
Normalized income-153823.0-92872.0-85110.0-43775.0-32842.0-13 M-27 M-18 M-19 M
Operating income-207870.0-125504.0-115796.0-59558.0-44683.0-19 M-38 M-24 M-20 M
Operating income before depreciation (EBITDA)-207870.0-125504.0-115796.0-59558.0-44683.0-19 M-35 M-22 M-32 M
OperatingExpense207870.0125504.0115796.059558.044683.019 M40 M31 M26 M
Other income net-1 M1 M123000.0-13 M
Other special charges1 M149779.0239000.0
OtherGandA207870.0125504.0115796.059558.044683.017 M31 M26 M21 M
RentAndLandingFees19950.028350.031500.010500.0
Research & development expense352640.04 M2 M1 M
SalariesAndWages51444.07 M16 M18 M11 M
Selling Gen & administrative expense207870.0125504.0115796.059558.044683.019 M36 M28 M24 M
SellingAndMarketingExpense1 M5 M2 M3 M
Special income/charges1 M149779.015 M
Total Income available for interest expense (EBIT)-207870.0-125504.0-115796.0-59558.0-44683.0-20 M-36 M-23 M-33 M
Total common shares outstanding254166.0254166.0254166.0235416.0235416.075 M117 M151 M179 M
Total net income-207870.0-125504.0-115796.0-59558.0-44683.0-20 M-36 M-24 M-33 M
Total ordinary shares232 M232 M232 M232 M232 M232 M232 M232 M232 M
Total revenues891677.010 M8 M13 M
TotalExpenses-207870.0-125504.0-115796.0-59558.0-44683.0-20 M-47 M-32 M-33 M
TotalRevenue891677.010 M8 M13 M
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