Kopin Corporation (KOPN)

Kopin Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020	Dec 28, 2019
Revenue	39.67	40.39	47.4	45.67	40.13	29.52
Revenue Growth (YoY)	-14.84%	-14.78%	3.80%	13.80%	35.94%	20.66%
Cost of Revenue	26.87	24.95	32.56	25.05	21.4	20.9
Gross Profit	12.8	15.44	14.84	20.61	18.73	8.62
Selling, General & Admin	24.43	21.84	17.97	18.1	11.82	21.32
Research & Development	10.57	10.78	18.67	16.29	11.67	13.35
Other Operating Expenses	24.8	0	0	0	0	0.33
Operating Expenses	59.79	32.62	36.63	34.39	23.49	35
Operating Income	-46.99	-17.18	-21.79	-13.78	-4.76	-26.38
Other Expense / Income	2.56	2.41	-2.61	-0.47	-0.48	3.02
Pretax Income	-49.55	-19.59	-19.18	-13.3	-4.28	-29.4
Income Tax	0.12	0.16	0.14	0.13	0.13	0.11
Net Income	-49.67	-19.75	-19.33	-13.43	-4.41	-29.51
Shares Outstanding (Basic)	120	109	91	89	82	80
Shares Outstanding (Diluted)	120	109	91	89	82	80
Shares Change	14.36%	19.19%	2.92%	7.87%	2.57%	9.74%
EPS (Basic)	-0.42	-0.18	-0.21	-0.15	-0.05	-0.37
EPS (Diluted)	-0.42	-0.18	-0.21	-0.15	-0.05	-0.37
Free Cash Flow	-15.17	-16.21	-18.52	-11.78	-4.96	-21.2
Free Cash Flow Per Share	-0.13	-0.15	-0.20	-0.13	-0.06	-0.26
Gross Margin	32.26%	38.23%	31.31%	45.14%	46.67%	29.19%
Operating Margin	-118.46%	-42.52%	-45.97%	-30.16%	-11.87%	-89.37%
Profit Margin	-125.21%	-48.89%	-40.77%	-29.42%	-10.99%	-99.96%
Free Cash Flow Margin	-38.25%	-40.13%	-39.07%	-25.80%	-12.36%	-71.81%
EBITDA	-48.97	-18.98	-18.46	-12.64	-3.63	-28.61
EBITDA Margin	-123.45%	-47.00%	-38.94%	-27.67%	-9.05%	-96.91%
Depreciation & Amortization	0.58	0.61	0.72	0.67	0.65	0.79
EBIT	-49.55	-19.59	-19.18	-13.3	-4.28	-29.4
EBIT Margin	-124.91%	-48.50%	-40.47%	-29.13%	-10.67%	-99.59%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).