kdk: the income statement

MyFinsight

For the quarter ending 2025-09-30, KDK made $770K in revenue. -$269,935K in net income. Net profit margin of -35056.49%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Revenues	770
Research and development	13,452
General and administrative	9,177
Truck and freight operations	6,627
Sales and marketing	1,483
Total operating expenses	30,739
Loss from operations	-29,969
Interest expense	941
Interest income and other, net	-3,018
Loss on issuance of series a cumulative redeemable convertible preferred stock	-84,174
Loss on issuance of common stock	-3,220
Loss on issuance of common stock warrants	-123,328
Change in fair value of second lien loans	21,784
Change in fair value of simple agreements for future equity	-2,473
Change in fair value of redeemable convertible preferred stock warrant liabilities	5,974
Total other expenses, net	-239,966
Net loss before income taxes	-269,935
Income taxes	0
Net loss	-269,935
Net loss and comprehensive loss	-269,935

Net loss per common share, basic (in dollars per share)	-3.89
Net loss per common share, diluted (in dollars per share)	-3.89
Weighted-average common shares outstanding, basic (in shares)	69,405,000
Weighted-average common shares outstanding, diluted (in shares)	69,405,000