KPLT Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
Amortization of intangibles		184000.0	545000.0	882000.0
Basic EPS from continuing operations	0.75	7.75	-9.75	-8.97
Basic EPS total	0.75	7.75	-9.75	-8.97
Basic weighted shares outstanding	1000000.0	3 M	4 M	4 M
Cost of sales	167 M	214 M	172 M	180 M
Depreciation			117 M	127 M
DepreciationAndAmortization			117 M	127 M
Diluted EPS total	0.75	6.5	-9.75	-8.97
Diluted normalized net income/share		6.5	-9.75	-8.97
Diluted weighted shares outstanding		3 M	4 M	4 M
GeneralAndAdministrativeExpense	30 M	54 M	34 M	25 M
Gross operating profit	80 M	89 M	37 M	42 M
ImpairmentOfCapitalAssets	167 M
Income before tax	23 M	22 M	-41 M	-37 M
Income restructuring and M&A		214 M
Income taxes	487000.0	539000.0	-50000.0	165000.0
InsuranceAndClaims	250000.0
Interest income	1 M		744000.0	2 M
InterestExpenseNonOperating	14 M	231 M	19 M	18 M
InterestIncomeOperating	1 M
MiscOtherSpecialCharges	-27000.0	37 M	11 M	2 M
Net income from total operations	23 M	21 M	-40 M	-37 M
NetIncomeCommonStockholders	23 M	31 M	-40 M	-37 M
NetIncomeContinuousOperations	23 M	21 M	-40 M	-37 M
NetNonOperatingInterestIncomeExpense	-14 M	-231 M	19 M	-16 M
NonRecurringOperationExpense			375000.0	7 M
Normalized income		17 M
Operating income	37 M	2 M	-28 M	-19 M
Operating income before depreciation (EBITDA)	148 M	182 M	18 M	108 M
OperatingExpense	43 M	87 M	65 M	60 M
Other income net	27000.0	-37 M	6 M	-2 M
Other special charges			2 M	2 M
OtherGandA	30 M	54 M	34 M	25 M
OtherOperatingExpenses	-2 M	-3 M	2 M	2 M
OtherWriteOff	14 M	26 M
RentAndLandingFees	709000.0	569000.0
RestructringAndMnAIncome		214 M
Revenue per share		184000.0	5 M	4 M
SalariesAndWages	7 M	27 M	25 M	23 M
Selling Gen & administrative expense	30 M	54 M	34 M	25 M
SellingAndMarketingExpense	4 M
Special income/charges	-167 M	-214 M	-375000.0	-7 M
Total Income available for interest expense (EBIT)	37 M	252 M	-11 M	-19 M
Total common shares outstanding	1 M	4 M	4 M	4 M
Total net income	23 M	21 M	-40 M	-37 M
Total ordinary shares	4 M	4 M	4 M	4 M
Total revenues	247 M	303 M	205 M	218 M
TotalExpenses	210 M	301 M	238 M	240 M
TotalRevenue	247 M	303 M	209 M	222 M

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