KIQ
Income statement / Annual
Last year (2023), Kelso Technologies Inc.'s total revenue was $10.82 M,
a decrease of 1.02% from the previous year.
In 2023, Kelso Technologies Inc.'s net income was -$2.10 M.
See Kelso Technologies Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$10.82 M
|
$10.93 M
|
$7.43 M
|
$11.15 M
|
$20.55 M
|
$12.72 M
|
$6.06 M
|
$8.08 M
|
$18.91 M
|
$23.82 M
|
| Cost of Revenue |
$6.24 M |
$6.02 M |
$4.23 M |
$6.36 M |
$10.97 M |
$7.43 M |
$5.04 M |
$6.10 M |
$13.81 M |
$12.89 M |
| Gross Profit |
$4.58 M |
$4.91 M |
$3.20 M |
$4.79 M |
$9.58 M |
$5.29 M |
$1.02 M |
$1.98 M |
$5.10 M |
$10.92 M |
| Gross Profit Ratio |
0.42 |
0.45 |
0.43 |
0.43 |
0.47 |
0.42 |
0.17 |
0.24 |
0.27 |
0.46 |
| Research and Development
Expenses |
$1.12 M
|
$1.07 M
|
$1.70 M
|
$1.39 M
|
$1.13 M
|
$1.35 M
|
$1.57 M
|
$704,868.00
|
$783,680.00
|
$440,600.00
|
| General & Administrative
Expenses |
$4.08 M
|
$4.00 M
|
$3.69 M
|
$3.75 M
|
$4.31 M
|
$3.07 M
|
$3.85 M
|
$4.29 M
|
$4.14 M
|
$3.68 M
|
| Selling & Marketing
Expenses |
$394,933.00
|
$409,256.00
|
$353,010.00
|
$365,193.00
|
$288,893.00
|
$266,152.00
|
$554,458.00
|
$587,553.00
|
$730,389.00
|
$571,990.00
|
| Selling, General &
Administrative Expenses |
$4.47 M
|
$4.41 M
|
$4.05 M
|
$4.11 M
|
$4.60 M
|
$3.34 M
|
$4.41 M
|
$4.88 M
|
$4.87 M
|
$4.26 M
|
| Other Expenses |
$40,785.00 |
$594,887.00 |
$586,284.00 |
$276,675.00 |
$350,564.00 |
$274,042.00 |
$17,088.00 |
$3,024.00 |
$3,024.00 |
$3,024.00 |
| Operating Expenses |
$5.91 M |
$6.07 M |
$6.33 M |
$5.78 M |
$6.08 M |
$4.97 M |
$6.00 M |
$5.59 M |
$5.66 M |
$4.70 M |
| Cost And Expenses |
$12.15 M |
$12.09 M |
$10.56 M |
$12.14 M |
$17.05 M |
$12.40 M |
$11.04 M |
$11.69 M |
$19.47 M |
$17.59 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$30,966.00 |
$0.00 |
$0.00 |
$3,875.00 |
$28,755.00 |
$30,809.00 |
$39,595.00 |
| Interest Expense |
$0.00 |
$99,048.00 |
$0.00 |
$0.00 |
$0.00 |
$756,094.00 |
$3,875.00 |
$28,755.00 |
$30,809.00 |
$39,595.00 |
| Depreciation &
Amortization |
$785,505.00
|
$1.04 M
|
$1.57 M
|
$898,705.00
|
$384,827.00
|
$277,580.00
|
$203,980.00
|
$241,363.00
|
$237,201.00
|
$161,408.00
|
| EBITDA |
-$740,145.00
|
-$335,958.00
|
-$1.60 M
|
-$118,413.00
|
$3.93 M
|
$671,574.00
|
-$4.97 M
|
-$3.29 M
|
-$233,700.00
|
$6.39 M
|
| EBITDA Ratio |
0.01 |
-0 |
-0.29 |
0 |
0.19 |
0.08 |
-0.76 |
-0.43 |
0.03 |
0.28 |
| Operating Income Ratio
|
-0.13
|
-0.1
|
-0.51
|
-0.08
|
0.17
|
0.05
|
-0.79
|
0.45
|
0.03
|
0.26
|
| Total Other
Income/Expenses Net |
-$560,125.00
|
-$250,233.00
|
$146,527.00
|
-$181,958.00
|
-$180,969.00
|
-$350,897.00
|
-$11,171.00
|
$69,805.00
|
-$1.23 M
|
-$350,206.00
|
| Income Before Tax |
-$1.93 M |
-$1.19 M |
-$2.59 M |
-$1.06 M |
$3.43 M |
-$56,711.00 |
-$5.17 M |
-$3.45 M |
-$1.41 M |
$5.88 M |
| Income Before Tax Ratio
|
-0.18
|
-0.11
|
-0.35
|
-0.09
|
0.17
|
-0
|
-0.85
|
-0.43
|
-0.07
|
0.25
|
| Income Tax Expense |
$170,475.00 |
$166,031.00 |
$172,639.00 |
$248,992.00 |
$99,077.00 |
-$251,164.00 |
-$150,296.00 |
-$989,186.00 |
$1.10 M |
$1.85 M |
| Net Income |
-$2.10 M |
-$1.36 M |
-$2.76 M |
-$1.31 M |
$3.33 M |
$194,453.00 |
-$5.02 M |
-$2.47 M |
-$2.51 M |
$4.03 M |
| Net Income Ratio |
-0.19 |
-0.12 |
-0.37 |
-0.12 |
0.16 |
0.02 |
-0.83 |
-0.31 |
-0.13 |
0.17 |
| EPS |
-0.0387 |
-0.025 |
-0.052 |
-0.0277 |
0.0723 |
0.0041 |
-0.11 |
-0.0533 |
-0.0548 |
0.09 |
| EPS Diluted |
-0.0387 |
-0.025 |
-0.052 |
-0.0277 |
0.0708 |
0.0041 |
-0.11 |
-0.0533 |
-0.0548 |
0.09 |
| Weighted Average Shares
Out |
$54.34 M
|
$54.32 M
|
$53.08 M
|
$47.17 M
|
$47.17 M
|
$47.12 M
|
$45.60 M
|
$46.22 M
|
$45.78 M
|
$44.09 M
|
| Weighted Average Shares
Out Diluted |
$54.34 M
|
$54.32 M
|
$53.08 M
|
$47.17 M
|
$48.19 M
|
$47.45 M
|
$46.85 M
|
$46.22 M
|
$45.78 M
|
$45.86 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
