Financial insights of KALV

MyFinsight

For the quarter ending 2026-03-31, KALV made $40,863K in revenue. -$23,474K in net income. Net profit margin of -57.45%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-07-31
Total revenues	40,863	26,402*	13,692	1,426
Cost of revenue	3,090	348*	1,232	590
Research and development	12,420	-7,361*	11,993	15,162
Selling, general and administrative	48,795	-12,136*	46,517	44,683
Total operating expenses	64,305	-19,150*	59,742	60,435
Operating gain	-23,442	45,552*	-46,050	-59,009
Interest income	2,548	203*	1,875	1,849
Interest expense	5,586	477*	4,757	3,522
Foreign currency exchange (gain) loss	-52	-1,531*	-884	1,925
Other income, net	3,045	3,593*	2,491	818
Total other (expense) income	-45	1,788*	-1,275	1,070
Gain before income tax expense	-23,487	47,339*	-47,325	-57,939
Income tax (benefit) expense	-	-7,504*	2,157	2,157
Net gain	-23,487	54,843*	-49,482	-60,096
Foreign currency translation gain (loss)	280	-1,464*	911	-604
Unrealized holding loss (gain) on marketable securities	-278	9*	187	18
Reclassification adjustment for realized holding (income) gain on marketable securities included in net gain	-11	-810*	771	587
Total other comprehensive income (loss)	13	-646*	327	-1,173
Comprehensive gain	-23,474	54,197	-49,155	-61,269

Basic EPS	-0.43	0.999	-0.92	-1.12
Diluted EPS	-0.43	0.999	-0.92	-1.12
Basic Average Shares	54,583,424	54,229,212	53,883,681	53,497,128
Diluted Average Shares	54,583,424	54,229,212	53,883,681	53,497,128

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.