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Income Statement
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KNOW LABS, INC. (KNWN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues:  
    Digital asset sales      0.04.4  
Total revenues  0.00.00.00.00.04.40.00.0
            Revenue growth   -100.0%      
Cost of goods sold  0.0-3.70.00.00.00.00.00.0
Gross profit  0.03.70.00.00.04.40.00.0
            Gross margin      100.0%100.0%  
Selling, general and administrative   [+]1.41.93.91.81.64.31.51.0
Research and development  1.91.72.01.31.20.90.90.9
Other operating expenses   3.6      
EBITDA   [+] -3.5-5.7-2.9-2.8-0.8-2.4-1.8
            EBITDA margin      -31844.7%-19.0%  
Depreciation and amortization   0.10.10.10.10.00.00.0
EBIT   [+]-3.2-3.6-5.8-3.0-2.8-0.9-2.4-1.9
            EBIT margin      -32724.2%-20.0%  
Interest expense  0.00.20.00.23.34.55.25.2
Other income (expense), net   [+]-0.30.10.30.3    
Pre-tax income  -3.6-3.8-5.6-3.0-6.1-5.4-7.6-7.1
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%0.0%
Net income  -8.6-3.8-5.6-3.0-6.1-5.4-7.6-7.1
            Net margin      -70688.8%-123.1%  
   
Basic EPS   [+]($0.18)($0.08)($0.14)($0.07)($0.16)($0.15)($0.26)($0.23)
Diluted EPS   [+]($0.18)($0.08)($0.14)($0.07)($0.16)($0.15)($0.26)($0.23)
   
Shares outstanding (basic)   [+]48.948.240.443.837.935.529.431.1
Shares outstanding (diluted)   [+]48.948.240.443.837.935.529.431.1
   
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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