KSPN | Kaspien Holdings Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-01-28	2022-01-29	2021-01-30	2020-02-01	2019-02-02	2018-02-03	2017-01-28	2016-01-30	2015-01-31	2014-02-01	2013-02-02	2012-01-28	2011-01-29	2010-01-30	2009-01-31	2008-02-02	2007-02-03	2006-01-28	2005-01-29	2004-01-31	2003-02-01	2002-02-02	2001-02-03	2000-01-29	1999-01-30	1998-01-31	1997-02-01	1996-01-31	1995-01-28	1994-01-31
Revenue	128.23M	143.71M	158.34M	325.94M	418.19M	442.86M	353.47M	334.66M	358.49M	393.66M	458.54M	542.59M	652.42M	813.99M	987.62M	1.27B	1.47B	1.24B	1.37B	1.33B	1.28B	1.39B	1.41B	1.36B	698.50M	571.30M	481.70M	517.00M	536.80M	492.60M
Cost of Revenue	103.84M	110.94M	142.04M	229.84M	289.66M	298.51M	218.81M	204.09M	222.57M	245.75M	286.42M	344.44M	433.04M	552.33M	656.73M	819.91M	951.93M	806.87M	870.00M	842.73M	815.07M	935.26M	879.63M	823.64M	414.90M	360.30M	307.90M	339.80M	340.40M	306.80M
Gross Profit	24.39M	32.77M	16.30M	96.10M	128.53M	144.34M	134.66M	130.57M	135.92M	147.90M	172.12M	198.15M	219.38M	261.66M	330.89M	445.75M	519.22M	431.61M	495.13M	487.90M	466.80M	452.78M	534.96M	534.49M	283.60M	211.00M	173.80M	177.20M	196.40M	185.80M
Operating Expenses	39.81M	42.39M	22.03M	129.29M	161.40M	166.94M	138.98M	126.00M	132.14M	137.53M	158.57M	192.65M	244.75M	310.71M	395.96M	501.12M	519.25M	426.85M	450.16M	459.44M	506.81M	422.74M	454.71M	406.94M	215.90M	172.00M	151.30M	167.70M	176.50M	163.30M
Selling, General & Admin	38.58M	42.39M	22.03M	117.83M	152.28M	153.44M	130.17M	121.33M	128.24M	133.80M	154.79M	192.65M	244.75M	310.71M	380.80M	470.39M	519.25M	426.85M	450.16M	459.44M	465.89M	422.74M	416.99M	372.00M	196.40M	155.70M	136.10M	150.60M	158.60M	147.60M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	1.23M	3.48M	N/A	11.46M	227.00K	8.88M	1.08M	160.00K	70.00K	80.00K	66.00K	N/A	N/A	N/A	15.16M	30.73M	N/A	N/A	N/A	N/A	40.91M	N/A	37.72M	34.94M	19.50M	16.30M	15.20M	17.10M	17.90M	15.70M
Operating Income	-15.42M	-9.62M	-5.72M	-33.19M	-96.35M	-50.90M	-4.32M	4.57M	3.77M	10.38M	36.30M	5.50M	-25.37M	-49.05M	-65.06M	-55.37M	-24.00K	4.76M	44.97M	28.46M	-40.01M	30.04M	80.25M	127.55M	67.70M	39.00M	22.50M	9.50M	19.90M	22.50M
Other Expenses / Income	-3.58M	1.61M	-1.71M	-25.23M	-36.00K	9.05M	756.00K	-1.70M	-1.88M	-1.93M	-2.32M	-3.19M	-5.32M	-6.38M	-3.92M	-6.09M	-1.07M	-783.00K	-1.41M	-1.43M	-1.12M	-357.00K	3.42M	-24.88M	-1.10M	-4.90M	-10.80M	-49.20M	-30.60M	-6.10M
Before Tax Income	-19.00M	-8.00M	-7.43M	-58.42M	-96.84M	-42.35M	-4.01M	2.87M	1.89M	8.45M	33.98M	2.31M	-30.69M	-55.43M	-68.98M	-61.46M	-1.09M	3.98M	43.57M	27.03M	-41.13M	29.68M	83.66M	102.66M	66.60M	34.10M	11.70M	-39.70M	-10.70M	16.40M
Income Tax Expenses	43.00K	27.00K	-3.54M	321.00K	80.00K	201.00K	-6.77M	181.00K	116.00K	168.00K	248.00K	150.00K	275.00K	-12.98M	-28.00K	37.98M	-2.04M	1.09M	4.89M	8.30M	-9.34M	12.89M	43.51M	41.27M	26.00M	13.50M	4.60M	-14.30M	-4.40M	6.60M
Net Income	-19.04M	-8.03M	-3.89M	-58.74M	-96.92M	-42.55M	2.76M	2.69M	1.78M	8.28M	33.73M	2.16M	-30.96M	-42.45M	-68.95M	-99.44M	11.67M	609.00K	41.84M	23.07M	-45.47M	16.79M	40.15M	61.39M	40.60M	20.60M	7.10M	-25.40M	-6.30M	9.80M
Interest Expenses	3.58M	1.87M	1.71M	884.00K	723.00K	332.00K	775.00K	1.70M	1.88M	1.93M	2.32M	3.43M	3.56M	2.91M	4.10M	5.50M	5.50M	2.95M	2.44M	2.15M	2.35M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	3.48M	2.45M	1.85M	1.82M	1.81M	1.80M	1.61M	1.56M	1.59M	1.63M	1.58M	1.58M	1.57M	1.57M	1.56M	1.55M	1.54M	1.60M	1.73M	1.87M	2.01M	2.10M	2.42M	2.62M	2.56M	1.47M	1.48M	1.46M	1.50M	1.44M
Diluted Shares Outstanding	3.48M	2.45M	1.85M	1.82M	1.81M	1.81M	1.62M	1.57M	1.59M	1.64M	1.59M	1.60M	1.57M	1.57M	1.56M	1.55M	1.60M	1.61M	1.81M	1.91M	2.01M	2.13M	2.42M	2.67M	2.68M	1.55M	1.48M	1.46M	1.50M	1.48M
EBITDA	-13.55M	-9.62M	-3.02M	-22.09M	-96.81M	-51.40M	5.57M	9.24M	3.77M	10.38M	17.33M	12.61M	-13.21M	-32.58M	-65.06M	13.98M	32.75M	39.32M	82.89M	67.39M	42.00M	69.71M	111.42M	183.88M	85.30M	55.30M	37.70M	61.60M	58.80M	38.20M
EBITDA Margin	-10.57%	-6.69%	-1.91%	-6.78%	-23.15%	-11.61%	1.58%	2.76%	1.05%	2.64%	3.78%	2.32%	-2.02%	-4.00%	-6.59%	1.10%	2.23%	3.18%	6.07%	5.06%	3.28%	5.02%	7.88%	13.54%	12.21%	9.68%	7.83%	11.91%	10.95%	7.75%
EBIT	-15.42M	-6.14M	-5.72M	-57.54M	-96.12M	-42.02M	-3.24M	4.57M	3.77M	10.38M	36.30M	5.74M	-27.13M	-52.52M	-64.89M	-55.96M	15.13M	4.65M	49.18M	33.52M	-52.46M	29.68M	83.66M	102.66M	66.60M	34.10M	11.70M	-39.70M	-10.70M	16.40M
EBIT Margin	-12.03%	-4.27%	-3.62%	-17.65%	-22.98%	-9.49%	-0.92%	1.37%	1.05%	2.64%	7.92%	1.06%	-4.16%	-6.45%	-6.57%	-4.42%	1.03%	0.38%	3.60%	2.52%	-4.09%	2.14%	5.91%	7.56%	9.53%	5.97%	2.43%	-7.68%	-1.99%	3.33%
Financial Year End	2023-01-28	2022-01-29	2021-01-30	2020-02-01	2019-02-02	2018-02-03	2017-01-28	2016-01-30	2015-01-31	2014-02-01	2013-02-02	2012-01-28	2011-01-29	2010-01-30	2009-01-31	2008-02-02	2007-02-03	2006-01-28	2005-01-29	2004-01-31	2003-02-01	2002-02-02	2001-02-03	2000-01-29	1999-01-30	1998-01-31	1997-02-01	1996-01-31	1995-01-28	1994-01-31