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Kaltura Inc   (KLTR)
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    Sector • Technology    Industry • Software & Programming
   Industry • Software & Programming
   Sector • Technology
 

Kaltura Inc Income Statement Quarterly

KLTR


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New: More KLTR's historic Income Statements >>

INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Dec 31 2023)
IV. Quarter		 (Sep 30 2023)
III. Quarter		 (Jun 30 2023)
II. Quarter		 (Mar 31 2023)
I. Quarter		 (Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 43.54 43.88 43.27
Other Revenue -0.84 -0.28 -0.99
Total Revenue 45.65 42.70 43.60 42.29 43.20
Cost of Goods and Services Sold 17.00 15.00 15.00 15.00 15.59
Gross Profit 28.65 27.70 28.60 27.29 27.61
Selling, Administration, Marketing 12.31 11.68 12.73 12.07 9.57
Depriciation & Amortization - - - - -
Research and Development Expense 12.74 12.56 12.98 14.13 -14.18
Restructuring Charges -0.03 0.01 0.02 - -
Other operatinig exp. /-income -5.22 -4.86 -6.69 -11.82 21.21
Unusual Expense /-Income - - - - -
Restructuring Costs And Asset Impairment Charges - - - - 0.88
Restructuring Costs 0.03 - - 0.95 -1.24
Total operating costs including COS 36.83 34.39 34.04 30.33 31.83
Operating income/-loss 8.82 8.31 9.56 11.96 11.36
Other Deductions / - Income
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -1.85 0.09 1.17 1.79 -1.31
Total costs & expenses 34.98 34.48 35.21 32.11 30.53
Income /-loss before income taxes 10.67 8.22 8.40 10.18 12.67
Income taxes expenses/-benefit -1.40 -2.51 -2.38 -2.62 -2.11
Income after income taxes 12.07 10.73 10.78 12.80 14.78
Net income/-loss of other equity - 0.00 0.00 0.00 -
Income/-loss from cont. Ops. 12.07 10.73 10.78 12.80 14.78
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 12.07 10.73 10.78 12.80 14.78
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 12.07 10.73 10.78 12.80 14.78
EBIT 10.67 8.22 8.40 10.18 12.67
EBITD 11.97 9.47 8.40 11.18 13.50
EBITDA 11.97 9.47 8.40 11.18 13.50


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter		 (Sep 30 2023)
III. Quarter		 (Jun 30 2023)
II. Quarter		 (Mar 31 2023)
I. Quarter		 (Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.09 0.08 0.08 0.09 0.11
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.09 0.08 0.08 0.09 0.11
Basic shares outstanding (Mill. of Units) 141.89 139.19 136.78 135.09 131.70
   EPS other shares - - - - -
Diluted Net EPS 0.08 0.08 0.08 0.09 0.09
Diluted average shares (Mill. of Units) 136.37 139.19 136.78 135.09 129.24
Dividend per share - - - - -



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