korgw: the income statement

MyFinsight

KORE Group Holdings, Inc. (KORGW)

For the quarter ending 2025-06-30, KORGW made $71,250K in revenue. -$18,860K in net income. Net profit margin of -26.47%.

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

	2025-06-30
Total revenue	71,250
Selling, general, and administrative expenses-Nonrelated Party	30,988
Selling, general, and administrative expenses-Affiliated Entity	-
Goodwill impairment	-
Depreciation and amortization	13,576
Total operating expenses	44,564
Service	22,395
Product	9,515
Total cost of revenue (exclusive of depreciation and amortization shown separately below)	31,910
Operating loss	-5,224
Other (income) expense, net	3,828
Interest expense, including amortization of deferred financing costs-Nonrelated Party	7,330
Interest expense, including amortization of deferred financing costs-Affiliated Entity	5,909
Interest income	166
Loss on sale of assets	-1,115
Change in fair value of warrant liabilities to affiliates	-192
Loss before income taxes	-15,392
Income tax expense (benefit)	1,486
Net loss	-16,878
Foreign currency translation adjustment	-1,982
Comprehensive loss	-18,860

Basic (in dollars per share)	-0.86
Basic (in shares)	19,580,173
Diluted (in dollars per share)	-0.86
Diluted (in shares)	19,580,173

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