Financial insights of KWY

MyFinsight

Income Statement	2026-06-30
Revenues	39,442
Cost of services	22,319
Gross profit	17,123
Selling, general and administrative expenses	16,838
Depreciation expense	394
Operating (loss) income	-109
Interest and investment income, net	2,705
Interest expense	1,381
Amortization and impairment of intangible assets	2,428
Other income, net	208
Gain on disposal of subsidiary	1,347
Total other income (expenses), net	451
Income (loss) before income tax expense (benefit)	342
Income tax expense (benefit)	185
Net income (loss)	157
Noncontrolling interests in consolidated subsidiaries	836
Redeemable noncontrolling interests in consolidated subsidiaries	-62
Less dividends on preferred stock	324
Net loss attributable to common shareholders	-941

Basic EPS	-0.03
Diluted EPS	-0.03
Basic Average Shares	28,617,000
Diluted Average Shares	28,617,000

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