Financial insights of KG

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Total revenues	6,686	10,193	-451*	17,445
Net loss and loss adjustment expenses	1,515	2,255	2,325*	10,406
Commission and other acquisition expenses	983	1,473	-37*	1,718
General and administrative expenses	10,493	11,743	5,268*	10,783
Interest and amortization expenses	4,177	3,896	-2,519*	4,128
Change in fair value of earn out liability	0	-	-	2,679
Loss on barloss purchase	0	-	-34,234*	0
Foreign exchange and other (gains) losses	2,278	2,228	-10,285*	2,854
Total expenses	14,890	17,139	49,555*	21,502
Net (loss) income before income taxes	-8,204	-6,946	-50,006*	-4,057
Less income tax (benefit) expense	-112	6	53*	7
Interest in income of equity method investments	10	-1	96*	-24
Net gain from continuing operations	-	-6,953	-49,963*	-4,088
Loss from discontinued operations, net of income tax	-	-478	-623*	-965
Net (gain) income	-8,082	-7,431	-50,586	-5,053

Basic EPS	-1.03	-0.96	-8.826	-0.65
Diluted EPS	-1.03	-0.96	-8.826	-0.65
Basic Average Shares	7,824,030	7,752,415	5,731,380*	7,741,943
Diluted Average Shares	7,824,030	7,752,415	5,731,380*	7,741,943

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