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Kit Digital (KITD) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on Kit Digital's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2011)
2011
Revenues
Total Revenue214.93
Costs & Expenses
Cost of Goods and Services Sold56.38
Gross Profit158.55
Selling, Administration, Marketing19.74
Depreciation & Amortization14.91
Restructuring, Accretion & Impairment Charges38.60
Other Operating Expense / -Income106.36
Total operating costs including COS242.76
Operating income / -loss-27.83
Interest Expense2.46
Net Interest (-)Expense / Income-2.46
Loss / -Gain on Investment-1.79
Other loss / -income-2.19
Total costs & expenses241.24
Income & Taxes
Income / -loss before income taxes-26.31
Income taxes expenses / -benefit0.82
Income after income taxes-27.12
Net income / -loss of other equity0.00
Income / -loss from continuing operations-27.12
Net income / -loss-27.12
Income / -loss to shareholder-27.12
EBIT-23.84
EBITD-11.57
EBITDA0.22
Earnings Per Share
Basic EPS (excl. extra items)-0.66
Basic Net EPS-0.66
Basic shares outstanding (Mill. of Units)46.16
Diluted Net EPS-0.66
Diluted average shares (Mill. of Units)46.16
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About KITD Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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