Revenue
715 USD
2024 Q3 · USD
Exact inputs and evidence
- Revenue: 715 USD Source
31 filing records in this dataset, filed from 2018-05-15 to 2024-12-31. Reported financial figures are available; chart coverage varies by period.
715 USD
2024 Q3 · USD
-1,774.13%
2024 Q3 · %
-358 USD
2024 Q3 · USD
810 USD
407750100 shares
34.68% · 105 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
71.9 thousand USD
2023-10-01 – 2024-09-30
-516 thousand USD
2023-10-01 – 2024-09-30
-183 thousand USD
2023-10-01 – 2024-09-30
40.9 thousand USD
2022-01-01 – 2022-12-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2024-12-31.
Financial data available through: 2023-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 391,447
–
Current period
USD 225,953
–
225953 − 391447 = -165494 USD
391447 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source225953 USD · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 847,385
–
Current period
−USD 4.87 million
–
-4871545 − -847385 = -4024160 USD
-847385 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source-4871545 USD · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 579,140
–
Current period
−USD 835,051
–
-835051 − -579140 = -255911 USD
-579140 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source-835051 USD · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 40,852
–
Current period
USD 0
–
-0 − 40852 = -40852 USD
40852 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source-0 USD · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | 740412 | 1355493 Derived | -615081 | 35851 Derived | -650932 | -148384 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 444421 | 801157 Derived | -356736 | 88712 Derived | -445448 | -267172 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 461298 | 3225888 Derived | -2764590 | 318270 Derived | -3082860 | -434940 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 514038 | 3754947 Derived | -3240909 | 468493 Derived | -3709402 | -171120 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 400662 | 4540511 Derived | -4139849 | 802264 Derived | -4942113 | -453501 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 391447 | 889686 Derived | -498239 | 349146 Derived | -847385 | -619992 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 225953 | 3787463 Derived | -3561510 | 1310035 Derived | -4871545 | -835051 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Revenue | 740412 |
|
| 2018 | Revenue | 444421 |
|
| 2019 | Revenue | 461298 |
|
| 2020 | Revenue | 514038 |
|
| 2021 | Revenue | 400662 |
|
| 2022 | Revenue | 391447 |
|
| 2023 | Revenue | 225953 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Year over year | No prior comparable period |
|
| 2018 | Year over year | -40% |
|
| 2019 | Year over year | 3.8% |
|
| 2020 | Year over year | 11.4% |
|
| 2021 | Year over year | -22.1% |
|
| 2022 | Year over year | -2.3% |
|
| 2023 | Year over year | -42.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Operating margin | -83.1% |
|
| 2018 | Operating margin | -80.3% |
|
| 2019 | Operating margin | -599.3% |
|
| 2020 | Operating margin | -630.5% |
|
| 2021 | Operating margin | -1,033.3% |
|
| 2022 | Operating margin | -127.3% |
|
| 2023 | Operating margin | -1,576.2% |
|
| 2017 | Net margin | -87.9% |
|
| 2018 | Net margin | -100.2% |
|
| 2019 | Net margin | -668.3% |
|
| 2020 | Net margin | -721.6% |
|
| 2021 | Net margin | -1,233.5% |
|
| 2022 | Net margin | -216.5% |
|
| 2023 | Net margin | -2,156% |
|
| 2017 | Free cash flow margin | -20% |
|
| 2018 | Free cash flow margin | -60.1% |
|
| 2019 | Free cash flow margin | -94.3% |
|
| 2020 | Free cash flow margin | -33.3% |
|
| 2021 | Free cash flow margin | -113.2% |
|
| 2022 | Free cash flow margin | -158.4% |
|
| 2023 | Free cash flow margin | -369.6% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Operating cash flow | -147713 |
|
| 2018 | Operating cash flow | -267172 |
|
| 2019 | Operating cash flow | -422871 |
|
| 2020 | Operating cash flow | -169984 |
|
| 2021 | Operating cash flow | -451591 |
|
| 2022 | Operating cash flow | -579140 |
|
| 2023 | Operating cash flow | -835051 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Free cash flow | -148384 |
|
| 2018 | Free cash flow | -267172 |
|
| 2019 | Free cash flow | -434940 |
|
| 2020 | Free cash flow | -171120 |
|
| 2021 | Free cash flow | -453501 |
|
| 2022 | Free cash flow | -619992 |
|
| 2023 | Free cash flow | -835051 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Liabilities / assets | 99.4% |
|
| 2018 | Liabilities / assets | 430.2% |
|
| 2019 | Liabilities / assets | 236.5% |
|
| 2020 | Liabilities / assets | 373.1% |
|
| 2021 | Liabilities / assets | 97.5% |
|
| 2022 | Liabilities / assets | 166.2% |
|
| 2023 | Liabilities / assets | 1,092.7% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Current assets / current liabilities | 0.29× |
|
| 2018 | Current assets / current liabilities | 0.11× |
|
| 2019 | Current assets / current liabilities | 0.15× |
|
| 2020 | Current assets / current liabilities | 0.24× |
|
| 2021 | Current assets / current liabilities | 1.1× |
|
| 2022 | Current assets / current liabilities | 0.36× |
|
| 2023 | Current assets / current liabilities | 0.05× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | −USD 650,932 Exact valueExact value: -650932 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 147,713 Exact valueExact value: -147713 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 671 Exact valueExact value: 671 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 148,384 Calculation and evidence-147713 − 671 USD Exact free cash flow: -148384 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2018 2018-01-01 – 2018-12-31 | −USD 445,448 Exact valueExact value: -445448 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 267,172 Exact valueExact value: -267172 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 0 Exact valueExact value: 0 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 267,172 Calculation and evidence-267172 − 0 USD Exact free cash flow: -267172 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2019-01-01 – 2019-12-31 | −USD 3.08 million Exact valueExact value: -3082860 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 422,871 Exact valueExact value: -422871 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 12,069 Exact valueExact value: 12069 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 434,940 Calculation and evidence-422871 − 12069 USD Exact free cash flow: -434940 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2020-01-01 – 2020-12-31 | −USD 3.71 million Exact valueExact value: -3709402 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 169,984 Exact valueExact value: -169984 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1,136 Exact valueExact value: 1136 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 171,120 Calculation and evidence-169984 − 1136 USD Exact free cash flow: -171120 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2021-01-01 – 2021-12-31 | −USD 4.94 million Exact valueExact value: -4942113 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 451,591 Exact valueExact value: -451591 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1,910 Exact valueExact value: 1910 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 453,501 Calculation and evidence-451591 − 1910 USD Exact free cash flow: -453501 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | −USD 847,385 Exact valueExact value: -847385 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 579,140 Exact valueExact value: -579140 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 40,852 Exact valueExact value: 40852 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 619,992 Calculation and evidence-579140 − 40852 USD Exact free cash flow: -619992 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | −USD 4.87 million Exact valueExact value: -4871545 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 835,051 Exact valueExact value: -835051 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 0 Exact valueExact value: -0 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 835,051 Calculation and evidence-835051 − -0 USD Exact free cash flow: -835051 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
31 filings · 2,003 latest values · 2,003 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001608092, 1608092, KITL, Not applicable, edgar:1608092
Also known as KISSES FROM ITALY INC., KISSES FROM ITALY INC., KISSES FROM ITALY, INC., Kisses From Italy Inc., Kisses From Italy, Inc.