Financials in USD. Standardized financial statements.
A compact view of how Kin and Carta plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $195.87M | $197.12M | $137.32M | $140.36M | $137.06M | $149.74M | $162.95M | $367.55M | $344.55M | $330.68M |
| Revenue Growth? | -0.6% | +43.5% | -2.2% | +2.4% | -8.5% | -8.1% | -55.7% | +6.7% | +4.2% | 0.0% |
| Cost of Revenue? | $117.98M | $118.63M | $85.20M | $90.53M | $68.34M | $74.32M | $101.71M | $262.47M | $229.65M | $224.75M |
| Gross Profit? | $77.89M | $78.49M | $52.12M | $49.83M | $68.72M | $75.42M | $61.24M | $105.08M | $114.90M | $105.93M |
| Gross Margin? | +39.8% | +39.8% | +38.0% | +35.5% | +50.1% | +50.4% | +37.6% | +28.6% | +33.3% | +32.0% |
| Operating Expenses? | $73.95M | $67.77M | $54.49M | $51.61M | $64.56M | $103.90M | $77.39M | $107.89M | $103.77M | $92.38M |
| Operating Income? | $3.93M | $10.72M | -$2.37M | -$1.77M | $14.85M | -$30.62M | $5.52M | $23.19M | $30.34M | $28.68M |
| EBITDA? | -$4.34M | -$4.44M | $8.11M | $7.70M | $14.09M | -$17.43M | -$24.28M | $34.61M | $41.10M | $40.85M |
| Income Before Tax | -$20.67M | -$16.02M | -$6.54M | -$37.02M | $2.10M | -$31.17M | -$19.17M | -$5.71M | $8.73M | $11.88M |
| Income Tax Expense | -$1.90M | -$1.61M | $437,000 | -$2.00M | $758,000 | $1.22M | -$1.21M | $2.39M | $3.17M | $1.38M |
| Net Income? | -$18.77M | $10.01M | $2.78M | -$32.25M | $1.12M | -$32.39M | -$17.96M | -$8.11M | $5.56M | $10.52M |
| EPS? | $-0.11 | $0.06 | $0.02 | $-0.20 | $0.01 | $-0.22 | $-0.13 | $-0.06 | $0.04 | $0.09 |
| Diluted EPS? | $-0.11 | $0.06 | $0.02 | $-0.20 | $0.01 | $-0.22 | $-0.13 | $-0.06 | $0.04 | $0.08 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality