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Balance Sheets Overview

Current Ratio
228.90%
Quick Ratio
115.18%
Cash Ratio
40.77%
Debt to Asset Ratio
45.11%
Unit: Thousand (K) dollars
Assets Breakdown
    • Accounts receivable, net of allo...
    • Operating right-of-use assets
    • Cash and cash equivalents (inclu...
    • Others
Liabilities Breakdown
    • Additional paid in capital
    • Retained earnings
    • Operating lease liabilities, net...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents (including 1,557 and 1,488 associated with variable interest entity at march31, 2026 and december31, 2025, respectively)
28,680 NaN 24,022 30,549
Short-term investments
5,744 NaN 19,946 26,443
Accounts receivable, net of allowance for bad debt of 877 and 581 at march31, 2026 and december31, 2025, respectively
42,270 NaN 37,868 36,385
Inventories
80,009 NaN 84,134 88,779
Prepaid expenses and other current assets (including 318 and 314 associated with variable interest entity at march31, 2026 and december31, 2025, respectively)
4,333 NaN 4,709 4,095
Total current assets
161,036 NaN 170,679 186,251
Property and equipment, net (including 41,455 and 41,758 associated with variable interest entity at march31, 2026 and december31, 2025, respectively)
78,819 NaN 84,168 83,495
Deposits
3 NaN 2 0
Goodwill
3,510 NaN 3,510 3,510
Intangible assets, net
267 NaN 280 287
Operating right-of-use assets
37,586 NaN 42,969 46,187
Deferred tax asset
255 NaN 196 196
Other non-current assets (including 86 and 68 associated with variable interest entity at march31, 2026 and december31, 2025, respectively)
1,206 NaN 1,033 1,037
Total assets
282,682 287,686 302,837 320,963
Accounts payable-Variable Interest Entity Primary Beneficiary
NaN 97 NaN NaN
Accounts payable (including 97 associated with variable interest entity as of both march31, 2026 and december31, 2025, respectively)-Nonrelated Party
24,282 26,323 25,272 33,160
Accrued expenses (including 535 and 489 associated with variable interest entity at december31, 2025 and december31, 2024, respectively)-Variable Interest Entity Primary Beneficiary
NaN 535 NaN NaN
Accrued expenses (including 189 and 535 associated with variable interest entity at march31, 2026 and december31, 2025, respectively)
13,027 13,460 16,210 14,228
Accounts payable (including 97 associated with variable interest entity as of both march31, 2026 and december31, 2025, respectively)-Related Party
5,462 4,672 3,120 7,974
Income taxes payable (including 0 and 3 associated with variable interest entity at december31, 2025 and december31, 2024, respectively)-Variable Interest Entity Primary Beneficiary
NaN 0 NaN NaN
Income taxes payable
1,267 0 0 151
Deferred revenue
1,165 713 1,116 1,137
Long Term Debt Current
NaN 12,941 NaN NaN
Long-term debt, current portion (including 12,714 and 12,941 associated with variable interest entity at march31, 2026 and december31, 2025, respectively)
12,714 12,941 21,100 1,206
Operating lease liabilities, current portion
12,323 11,982 11,647 11,545
Line of credit
NaN NaN 1,000 NaN
Other current liabilities (including 49 and 916 associated with variable interest entity at december31, 2025 and december31, 2024, respectively)-Variable Interest Entity Primary Beneficiary
NaN 49 NaN NaN
Other current liabilities (including 51 and 49 associated with variable interest entity at march31, 2026 and december31, 2025, respectively)
111 129 139 97
Total current liabilities
70,351 70,220 79,604 69,498
Deferred tax liability
2,936 2,936 622 622
Long-term debt, net of current portion and debt discount of 63 and 78 at march31, 2026 and december31, 2025, respectively (including 22,688 and 22,862 associated with variable interest entity at march31, 2026 and december31, 2025, respectively, and debt discount of 63 and 78 associated with variable interest entity at march31, 2026 and december31, 2025, respectively)
22,688 22,862 23,031 46,700
Operating lease liabilities, net of current portion
28,827 32,074 35,252 38,678
Other non-current liabilities (including 1,216 and 1,224 associated with variable interest entity at march31, 2026 and december31, 2025 respectively)
2,707 2,724 2,742 2,759
Total liabilities
127,509 130,816 141,251 158,257
Common stock, 0.001 par value, 100,000,000 shares authorized, 20,124,105 and 19,963,731 shares issued and outstanding, respectively, as of march31, 2026 and 20,122,505 and 19,962,131 shares issued and outstanding, respectively, as of december31, 2025
20 20 20 20
Additional paid in capital
91,211 90,939 90,800 90,443
Treasury stock, 0.001 par value, 160,374 shares as of both march31, 2026 and december31, 2025
3,246 3,246 248 248
Retained earnings
59,462 61,704 63,909 65,632
Total karat packaging inc. stockholders equity
147,447 149,417 154,481 155,847
Noncontrolling interest
7,726 7,453 7,105 6,859
Total stockholders equity
155,173 156,870 161,586 162,706
Total liabilities and stockholders equity
282,682 287,686 302,837 320,963
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Inventories$80,009K Accounts receivable, netof allowance for...$42,270K Cash and cashequivalents (including...$28,680K Short-term investments$5,744K Prepaid expenses andother current assets...$4,333K Total current assets$161,036K Property and equipment,net (including...$78,819K Operating right-of-useassets$37,586K Goodwill$3,510K Other non-currentassets (including 86...$1,206K Intangible assets, net$267K Deferred tax asset$255K Deposits$3K Total assets$282,682K Total liabilities andstockholders equity$282,682K Total stockholdersequity$155,173K Total liabilities$127,509K Total karat packaginginc. stockholders...$147,447K Noncontrolling interest$7,726K Total currentliabilities$70,351K Operating leaseliabilities, net of current...$28,827K Long-term debt, net ofcurrent portion and debt...$22,688K Deferred tax liability$2,936K Other non-currentliabilities (including...$2,707K Treasury stock, 0.001 parvalue, 160,374 shares...$3,246K Additional paid in capital$91,211K Retained earnings$59,462K Accounts payable(including 97 associated...$24,282K Accrued expenses(including 189 and 535...$13,027K Long-term debt, currentportion (including...$12,714K Operating leaseliabilities, current portion$12,323K Accounts payable(including 97 associated...$5,462K Income taxes payable$1,267K Deferred revenue$1,165K Other currentliabilities (including 51...$111K Common stock, 0.001 parvalue, 100,000,000...$20K

Karat Packaging Inc. (KRT)

Karat Packaging Inc. (KRT)