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KNOW LABS, INC. (KNWN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-22Sep-30-21Sep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16Sep-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Revenues:  
    Digital asset sales  4.4       
    TransTech Distribution Business    0.11.84.3   
Total revenues   [+]4.40.00.11.84.34.96.06.3
            Revenue growth   [+] -100.0%-93.2%-58.1%-11.7%-19.1%-4.2%-21.2%
Cost of goods sold  0.00.00.11.43.54.05.05.3
Gross profit  4.40.00.10.40.80.91.01.0
            Gross margin  100.0% 42.8%23.6%19.1%18.6%16.4%16.2%
Selling, general and administrative   [+]11.56.54.84.22.53.13.43.0
Research and development  5.44.02.01.30.60.10.30.4
EBITDA   [+]-12.3-10.2-6.6-4.8-2.1-2.2-2.5-2.0
            EBITDA margin  -281.0% -5398.6%-263.4%-49.4%-44.7%-41.7%-31.4%
Depreciation  0.30.20.10.10.10.10.20.1
EBITA  -12.6-10.4-6.7-4.8-2.2-2.3-2.7-2.1
            EBITA margin  -288.4% -5455.7%-268.1%-50.8%-46.4%-44.7%-32.7%
Amortization of intangibles    0.20.20.1  0.3
EBIT   [+]-12.6-10.4-6.8-5.0-2.3-2.3-2.7-2.3
            EBIT margin  -288.4% -5597.8%-277.7%-52.5%-46.4%-44.7%-37.0%
Non-recurring items   [+]     1.0  
Interest expense  8.014.96.12.91.20.40.30.2
Other income (expense), net   [+]0.5 -0.60.30.2-0.31.3-0.1
Pre-tax income  -20.1-25.4-13.6-7.6-3.3-3.9-1.7-2.6
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Net income  -20.1-25.4-13.6-7.6-3.3-3.9-1.7-2.6
            Net margin  -460.3% -11122.5%-421.7%-75.7%-80.0%-29.0%-41.8%
   
Basic EPS   [+]($0.50)($0.86)($0.62)($0.42)($0.38)($1.01)($1.22)($2.33)
Diluted EPS   [+]($0.50)($0.86)($0.62)($0.42)($0.38)($1.01)($1.22)($2.33)
   
Shares outstanding (basic)   [+]40.429.421.818.18.63.81.41.1
Shares outstanding (diluted)   [+]40.429.421.818.18.63.81.41.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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