Kaleyra Inc
NYSE:KLR
Income Statement
Earnings Waterfall
Kaleyra Inc
Revenue
|
347.9m
USD
|
Cost of Revenue
|
-271.4m
USD
|
Gross Profit
|
76.6m
USD
|
Operating Expenses
|
-102.1m
USD
|
Operating Income
|
-25.5m
USD
|
Other Expenses
|
-63m
USD
|
Net Income
|
-88.6m
USD
|
Income Statement
Kaleyra Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
130
N/A
|
163
+26%
|
194
+19%
|
233
+20%
|
147
-37%
|
153
+4%
|
176
+15%
|
222
+26%
|
268
+21%
|
309
+15%
|
336
+9%
|
336
0%
|
339
+1%
|
342
+1%
|
348
+2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(103)
|
(132)
|
(159)
|
(190)
|
(123)
|
(127)
|
(144)
|
(178)
|
(210)
|
(240)
|
(259)
|
(261)
|
(269)
|
(269)
|
(271)
|
|
Gross Profit |
26
N/A
|
31
+18%
|
35
+14%
|
43
+21%
|
24
-43%
|
26
+7%
|
32
+23%
|
44
+38%
|
58
+30%
|
69
+20%
|
77
+12%
|
74
-4%
|
70
-6%
|
73
+5%
|
77
+4%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(29)
|
(45)
|
(56)
|
(67)
|
(51)
|
(53)
|
(62)
|
(77)
|
(90)
|
(102)
|
(110)
|
(109)
|
(108)
|
(156)
|
(102)
|
|
Selling, General & Administrative |
(23)
|
(36)
|
(45)
|
(54)
|
(40)
|
(42)
|
(50)
|
(60)
|
(65)
|
(81)
|
(88)
|
(89)
|
(78)
|
(86)
|
(83)
|
|
Research & Development |
(5)
|
(8)
|
(10)
|
(13)
|
(10)
|
(7)
|
(9)
|
(14)
|
(18)
|
(20)
|
(22)
|
(21)
|
(19)
|
(20)
|
(19)
|
|
Depreciation & Amortization |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
|
Operating Income |
(2)
N/A
|
(13)
-457%
|
(20)
-51%
|
(24)
-19%
|
(26)
-9%
|
(27)
-2%
|
(30)
-12%
|
(33)
-9%
|
(33)
0%
|
(33)
+1%
|
(33)
-2%
|
(35)
-5%
|
(38)
-9%
|
(82)
-116%
|
(26)
+69%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(1)
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(9)
|
(11)
|
(15)
|
(13)
|
(15)
|
(17)
|
(17)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
(50)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(3)
N/A
|
(13)
-302%
|
(22)
-66%
|
(27)
-24%
|
(29)
-9%
|
(30)
-3%
|
(33)
-12%
|
(39)
-16%
|
(42)
-7%
|
(44)
-5%
|
(48)
-9%
|
(48)
+0%
|
(103)
-115%
|
(99)
+3%
|
(92)
+7%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
2
|
2
|
9
|
8
|
8
|
7
|
(0)
|
(0)
|
4
|
4
|
3
|
|
Income from Continuing Operations |
(6)
|
(15)
|
(23)
|
(28)
|
(27)
|
(28)
|
(25)
|
(31)
|
(34)
|
(37)
|
(48)
|
(48)
|
(99)
|
(95)
|
(89)
|
|
Net Income (Common) |
(11)
N/A
|
(21)
-91%
|
(29)
-37%
|
(33)
-16%
|
(27)
+20%
|
(28)
-6%
|
(25)
+13%
|
(31)
-26%
|
(34)
-9%
|
(37)
-8%
|
(48)
-31%
|
(48)
+0%
|
(99)
-105%
|
(95)
+3%
|
(89)
+7%
|
|
EPS (Diluted) |
-3.33
N/A
|
-1.05
+68%
|
-1.39
-32%
|
-1.17
+16%
|
-3.81
-226%
|
-0.93
+76%
|
-0.72
+23%
|
-0.75
-4%
|
-3.21
-328%
|
-3.04
+5%
|
-3.88
-28%
|
-3.76
+3%
|
-7.86
-109%
|
-7.3
+7%
|
-6.68
+8%
|