KAVL — Kaival Brands Innovations Income Statement

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Annual income statement for Kaival Brands Innovations, fiscal year end - October 31st, USD millions except per share, conversion factor applied.

	2021 October 31st	2022 October 31st	2023 October 31st	2024 October 31st	2025 October 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	58.8	12.8	13.1	6.89	0.485
Cost of Revenue
Gross Profit	11.9	1.24	2.57	2.61	0.485
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	69.2	27.2	23.8	12.7	17.1
Operating Profit	-10.5	-14.4	-10.7	-5.81	-16.6
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-10.5	-14.4	-11.1	-6.68	-16.6
Provision for Income Taxes
Net Income After Taxes	-9.03	-14.4	-11.1	-6.7	-16.6
Net Income Before Extraordinary Items
Net Income	-9.03	-14.4	-11.1	-6.7	-16.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-9.03	-14.4	-11.2	-6.97	-16.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-7.9	-7.6	-4.13	-1.6	-0.93