speb/financial-data huggingface dataset:
KWY balance_sheet (quarterly, 2025-03-31) — Preferred Stock Equity: 14250000.00
KWY cash_flow (quarterly, 2025-03-31) — Preferred Stock Issuance: 6000000.00
KWY income_statement (quarterly, 2025-03-31) — Pretax Income: -3356000.00
KWY cash_flow (quarterly, 2025-03-31) — Purchase Of Business: -3520000.00
KWY cash_flow (quarterly, 2025-03-31) — Purchase Of Investment: -3236000.00
KWY cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -63000.00
KWY balance_sheet (quarterly, 2025-03-31) — Receivables: 12288000.00
KWY income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 16281000.00
KWY income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 1826000.00
KWY cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -8532000.00
KWY cash_flow (quarterly, 2025-03-31) — Repurchase Of Capital Stock: -345000.00
KWY balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -364892000.00
KWY cash_flow (quarterly, 2025-03-31) — Sale Of Business: 0.00
KWY cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 3569000.00
KWY income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 12722000.00
KWY income_statement (quarterly, 2025-03-31) — Selling General And Administration: 12722000.00
KWY balance_sheet (quarterly, 2025-03-31) — Share Issued: 28119776.00
KWY income_statement (quarterly, 2025-03-31) — Special Income Charges: -199000.00
KWY cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 421000.00
KWY balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 19703000.00
KWY balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: -93860000.00
KWY income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
KWY income_statement (quarterly, 2025-03-31) — Tax Provision: -264000.00
KWY income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.08
KWY balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 442000.00
KWY balance_sheet (quarterly, 2025-03-31) — Total Assets: 192117000.00
KWY balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 79179000.00
KWY balance_sheet (quarterly, 2025-03-31) — Total Debt: 62398000.00
KWY balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 21467000.00
KWY income_statement (quarterly, 2025-03-31) — Total Expenses: 30829000.00
KWY balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 170650000.00
KWY income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -714000.00
KWY income_statement (quarterly, 2025-03-31) — Total Unusual Items: -199000.00
KWY income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -199000.00
KWY balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 1025927.00
KWY balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 6545000.00
KWY cash_flow (quarterly, 2025-03-31) — Unrealized Gain Loss On Investment Securities: 0.00
KWY income_statement (quarterly, 2025-06-30) — +Total Revenue: 31457000.00
KWY balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 10940000.00
KWY balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 392853000.00
KWY income_statement (quarterly, 2025-06-30) — Amortization: 1710000.00
KWY cash_flow (quarterly, 2025-06-30) — Amortization Of Securities: -15000.00
KWY cash_flow (quarterly, 2025-06-30) — Asset Impairment Charge: 135000.00
KWY income_statement (quarterly, 2025-06-30) — Basic Average Shares: 27196000.00
KWY income_statement (quarterly, 2025-06-30) — Basic EPS: -0.13
KWY cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 13960000.00
KWY cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -179000.00
KWY balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 2826000.00
KWY balance_sheet (quarterly, 2025-06-30) — Capital Stock: 16544000.00
KWY balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 12079000.00
KWY balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 19786000.00
KWY cash_flow (quarterly, 2025-06-30) — Cash Dividends Paid: -223000.00
KWY cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 15654000.00
KWY cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -10494000.00
KWY cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 337000.00
KWY cash_flow (quarterly, 2025-06-30) — Cash From Discontinued Financing Activities: 0.00
KWY cash_flow (quarterly, 2025-06-30) — Cash From Discontinued Investing Activities: 0.00
KWY cash_flow (quarterly, 2025-06-30) — Cash From Discontinued Operating Activities: 0.00
KWY cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: -440000.00
KWY cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: 1470000.00
KWY cash_flow (quarterly, 2025-06-30) — Change In Receivables: 475000.00
KWY cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 1707000.00
KWY cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: 63000.00
KWY cash_flow (quarterly, 2025-06-30) — Changes In Cash: 5497000.00
KWY balance_sheet (quarterly, 2025-06-30) — Common Stock: 294000.00
KWY balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 17442000.00
KWY cash_flow (quarterly, 2025-06-30) — Common Stock Payments: 0.00
KWY cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: -223000.00
KWY cash_flow (quarterly, 2025-06-30) — Deferred Tax: -223000.00
KWY cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 1871000.00
KWY income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 1710000.00
KWY income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 27196000.00
KWY income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.13
KWY income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -3628000.00
KWY income_statement (quarterly, 2025-06-30) — EBIT: -2031000.00
KWY income_statement (quarterly, 2025-06-30) — EBITDA: -160000.00
KWY cash_flow (quarterly, 2025-06-30) — Earnings Losses From Equity Investments: -177000.00
KWY cash_flow (quarterly, 2025-06-30) — End Cash Position: 19457000.00
KWY cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 15654000.00
KWY cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 158000.00
KWY cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: -127000.00
KWY balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -640000.00
KWY income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 14070000.00
KWY balance_sheet (quarterly, 2025-06-30) — Goodwill: 57547000.00
KWY balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 97681000.00
KWY income_statement (quarterly, 2025-06-30) — Impairment Of Capital Assets: 135000.00
KWY income_statement (quarterly, 2025-06-30) — Interest Expense: 1265000.00
KWY income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 1265000.00
KWY income_statement (quarterly, 2025-06-30) — Interest Income: 361000.00
KWY balance_sheet (quarterly, 2025-06-30) — Invested Capital: 75774000.00
KWY cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -10494000.00
KWY balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 42018000.00
KWY balance_sheet (quarterly, 2025-06-30) — Investments In Other Ventures Under Equity Method: 4315000.00
KWY cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 17602000.00
KWY cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 143000.00
KWY balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 2826000.00
KWY balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 58332000.00
KWY balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 61158000.00
KWY cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 143000.00
KWY cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -1868000.00
KWY balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 4315000.00
KWY income_statement (quarterly, 2025-06-30) — Loss Adjustment Expense: 6805000.00
KWY balance_sheet (quarterly, 2025-06-30) — Minority Interest: 1916000.00
KWY income_statement (quarterly, 2025-06-30) — Minority Interests: -152000.00
KWY cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: -9909000.00
KWY cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 15602000.00
KWY balance_sheet (quarterly, 2025-06-30) — Net Debt: 46253000.00
KWY income_statement (quarterly, 2025-06-30) — Net Income: -3317000.00
KWY income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -3628000.00
KWY income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -3165000.00
KWY income_statement (quarterly, 2025-06-30) — Net Income Discontinuous Operations: 0.00
KWY income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -3317000.00
KWY income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -3317000.00
KWY cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -3165000.00
KWY income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -3165000.00
KWY income_statement (quarterly, 2025-06-30) — Net Interest Income: -1265000.00
KWY cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: -338000.00
KWY cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -1725000.00
KWY cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -1725000.00
KWY income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -1265000.00
KWY cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: 0.00
KWY balance_sheet (quarterly, 2025-06-30) — Net PPE: 4240000.00
KWY cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -179000.00
KWY income_statement (quarterly, 2025-06-30) — Net Policyholder Benefits And Claims: 6805000.00
KWY cash_flow (quarterly, 2025-06-30) — Net Preferred Stock Issuance: 2000000.00
KWY balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -63989000.00
KWY balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 90230000.00
KWY balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Revenue: 86430000.00
KWY balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 3800000.00
KWY income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -25000.00
KWY income_statement (quarterly, 2025-06-30) — Normalized Income: -3187365.59
KWY cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 337000.00
KWY cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -305000.00
KWY income_statement (quarterly, 2025-06-30) — Operating Revenue: 31457000.00
KWY balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 28430113.00
KWY balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -640000.00
KWY income_statement (quarterly, 2025-06-30) — Other Gand A: 14070000.00
KWY balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 40134000.00
KWY cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 5000.00
KWY income_statement (quarterly, 2025-06-30) — Other Operating Expenses: -225000.00
KWY balance_sheet (quarterly, 2025-06-30) — Other Receivables: 2904000.00
KWY balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 7707000.00
KWY balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 16250000.00
KWY cash_flow (quarterly, 2025-06-30) — Preferred Stock Dividend Paid: -223000.00
KWY income_statement (quarterly, 2025-06-30) — Preferred Stock Dividends: 311000.00
KWY balance_sheet (quarterly, 2025-06-30) — Preferred Stock Equity: 16250000.00
KWY cash_flow (quarterly, 2025-06-30) — Preferred Stock Issuance: 2000000.00
KWY income_statement (quarterly, 2025-06-30) — Pretax Income: -3296000.00
KWY cash_flow (quarterly, 2025-06-30) — Purchase Of Business: -10111000.00
KWY cash_flow (quarterly, 2025-06-30) — Purchase Of Investment: -2456000.00
KWY cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -179000.00
KWY balance_sheet (quarterly, 2025-06-30) — Receivables: 14449000.00
KWY income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 1871000.00
KWY cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -1868000.00
KWY cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: 0.00
KWY balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -368520000.00
KWY cash_flow (quarterly, 2025-06-30) — Sale Of Business: 202000.00
KWY cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 2118000.00
KWY income_statement (quarterly, 2025-06-30) — Selling General And Administration: 14070000.00
KWY balance_sheet (quarterly, 2025-06-30) — Share Issued: 29456040.00
KWY income_statement (quarterly, 2025-06-30) — Special Income Charges: -135000.00
KWY cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 340000.00
KWY balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 33692000.00
KWY balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -80239000.00
KWY income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: -5365.59
KWY income_statement (quarterly, 2025-06-30) — Tax Provision: -131000.00
KWY income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.04
KWY balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 605000.00
KWY balance_sheet (quarterly, 2025-06-30) — Total Assets: 207697000.00
KWY balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 92024000.00
KWY balance_sheet (quarterly, 2025-06-30) — Total Debt: 61158000.00
KWY balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 35608000.00
KWY income_statement (quarterly, 2025-06-30) — Total Expenses: 34753000.00
KWY balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 172089000.00
KWY income_statement (quarterly, 2025-06-30) — Total Unusual Items: -135000.00
KWY income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -135000.00
KWY balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 1025927.00
KWY balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 6545000.00
KWY cash_flow (quarterly, 2025-06-30) — Unrealized Gain Loss On Investment Securities: 0.00
KWY income_statement (quarterly, 2025-09-30) — +Total Revenue: 37600000.00
KWY balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 14658000.00
KWY balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 394640000.00
KWY income_statement (quarterly, 2025-09-30) — Amortization: 2362000.00
KWY cash_flow (quarterly, 2025-09-30) — Amortization Of Securities: -15000.00
KWY cash_flow (quarterly, 2025-09-30) — Asset Impairment Charge: 249000.00
KWY income_statement (quarterly, 2025-09-30) — Basic Average Shares: 28508000.00
KWY income_statement (quarterly, 2025-09-30) — Basic EPS: -0.10
KWY cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 19457000.00
KWY cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -470000.00
KWY balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 7190000.00
KWY balance_sheet (quarterly, 2025-09-30) — Capital Stock: 16546000.00
KWY balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 9291000.00
KWY balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 16898000.00
KWY cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -285000.00
KWY cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 12120000.00
KWY cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -16216000.00
KWY cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 1468000.00
KWY cash_flow (quarterly, 2025-09-30) — Cash From Discontinued Financing Activities: 0.00
KWY cash_flow (quarterly, 2025-09-30) — Cash From Discontinued Investing Activities: 0.00
KWY cash_flow (quarterly, 2025-09-30) — Cash From Discontinued Operating Activities: 0.00
KWY cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: -79000.00
KWY cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: 1603000.00
KWY cash_flow (quarterly, 2025-09-30) — Change In Receivables: 919000.00
KWY cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 2443000.00
KWY cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 1378000.00
KWY cash_flow (quarterly, 2025-09-30) — Changes In Cash: -2628000.00
KWY balance_sheet (quarterly, 2025-09-30) — Common Stock: 296000.00
KWY balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 16649000.00
KWY cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 0.00
KWY cash_flow (quarterly, 2025-09-30) — Common Stock Payments: 0.00
KWY cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -2153000.00
KWY cash_flow (quarterly, 2025-09-30) — Deferred Tax: -2153000.00
KWY cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 2691000.00
KWY income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 2362000.00
KWY income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 28508000.00
KWY income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.10
KWY income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -2781000.00
KWY income_statement (quarterly, 2025-09-30) — EBIT: -2956000.00
KWY income_statement (quarterly, 2025-09-30) — EBITDA: -265000.00
KWY cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: -110000.00
KWY cash_flow (quarterly, 2025-09-30) — End Cash Position: 16829000.00
KWY cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 12120000.00
KWY cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 998000.00
KWY cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 5000.00
KWY balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -407000.00
KWY income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 17204000.00
KWY balance_sheet (quarterly, 2025-09-30) — Goodwill: 69544000.00
KWY balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 124462000.00
KWY income_statement (quarterly, 2025-09-30) — Impairment Of Capital Assets: 249000.00
KWY balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 75000.00
KWY income_statement (quarterly, 2025-09-30) — Interest Expense: 1505000.00
KWY income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 1505000.00
KWY income_statement (quarterly, 2025-09-30) — Interest Income: 367000.00
KWY balance_sheet (quarterly, 2025-09-30) — Invested Capital: 87373000.00
KWY cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -16216000.00
KWY balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 41946000.00
KWY balance_sheet (quarterly, 2025-09-30) — Investments In Other Ventures Under Equity Method: 4372000.00
KWY cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 0.00
KWY cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 14649000.00
KWY balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 7190000.00
KWY balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 70724000.00
KWY balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 77914000.00
KWY cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 14649000.00
KWY cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -2244000.00
KWY balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 4372000.00
KWY income_statement (quarterly, 2025-09-30) — Loss Adjustment Expense: 6638000.00
KWY balance_sheet (quarterly, 2025-09-30) — Minority Interest: 2920000.00
KWY income_statement (quarterly, 2025-09-30) — Minority Interests: -45000.00
KWY cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: -15866000.00
KWY cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 0.00
KWY balance_sheet (quarterly, 2025-09-30) — Net Debt: 61433000.00
KWY income_statement (quarterly, 2025-09-30) — Net Income: -2456000.00
KWY income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -2781000.00
KWY income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -2411000.00
KWY income_statement (quarterly, 2025-09-30) — Net Income Discontinuous Operations: 0.00
KWY income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -2456000.00
KWY income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -2456000.00
KWY cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -2411000.00
KWY income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -2411000.00
KWY income_statement (quarterly, 2025-09-30) — Net Interest Income: -1505000.00
KWY cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 308000.00
KWY cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 12405000.00
KWY cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 12405000.00
KWY income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -1505000.00
KWY cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: 0.00
KWY balance_sheet (quarterly, 2025-09-30) — Net PPE: 12796000.00
KWY cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -470000.00
KWY income_statement (quarterly, 2025-09-30) — Net Policyholder Benefits And Claims: 6638000.00
KWY cash_flow (quarterly, 2025-09-30) — Net Preferred Stock Issuance: 0.00
KWY balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: -91563000.00
KWY balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 91989000.00
KWY balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Revenue: 87415000.00
KWY balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 4574000.00
KWY income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 105000.00
KWY income_statement (quarterly, 2025-09-30) — Normalized Income: -2163700.00
KWY cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 1468000.00
KWY cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -105000.00
KWY income_statement (quarterly, 2025-09-30) — Operating Revenue: 37600000.00
KWY balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 28612850.00
KWY balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -407000.00
KWY income_statement (quarterly, 2025-09-30) — Other Gand A: 17204000.00
KWY balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 54918000.00
KWY cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 139000.00
KWY income_statement (quarterly, 2025-09-30) — Other Operating Expenses: -104000.00
KWY balance_sheet (quarterly, 2025-09-30) — Other Receivables: 1085000.00
KWY balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 7607000.00
KWY income_statement (quarterly, 2025-09-30) — Other Special Charges: 121000.00
KWY balance_sheet (quarterly, 2025-09-30) — Payables: 75000.00
KWY balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 75000.00
KWY balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 16250000.00
KWY cash_flow (quarterly, 2025-09-30) — Preferred Stock Dividend Paid: -285000.00
KWY income_statement (quarterly, 2025-09-30) — Preferred Stock Dividends: 325000.00
KWY balance_sheet (quarterly, 2025-09-30) — Preferred Stock Equity: 16250000.00
KWY cash_flow (quarterly, 2025-09-30) — Preferred Stock Issuance: 0.00
KWY income_statement (quarterly, 2025-09-30) — Pretax Income: -4461000.00
KWY cash_flow (quarterly, 2025-09-30) — Purchase Of Business: -15924000.00
KWY cash_flow (quarterly, 2025-09-30) — Purchase Of Investment: -1750000.00
KWY cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -470000.00
KWY balance_sheet (quarterly, 2025-09-30) — Receivables: 15743000.00
KWY income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 2691000.00
KWY cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -2244000.00
KWY cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: 0.00
KWY balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -371335000.00
KWY cash_flow (quarterly, 2025-09-30) — Sale Of Business: 58000.00
KWY cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 2058000.00
KWY income_statement (quarterly, 2025-09-30) — Selling General And Administration: 17204000.00
KWY balance_sheet (quarterly, 2025-09-30) — Share Issued: 29638777.00
KWY income_statement (quarterly, 2025-09-30) — Special Income Charges: -370000.00
KWY cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 630000.00
KWY balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 32899000.00
KWY balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: -107813000.00
KWY income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -77700.00
KWY income_statement (quarterly, 2025-09-30) — Tax Provision: -2050000.00
KWY income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
KWY balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 0.00
KWY balance_sheet (quarterly, 2025-09-30) — Total Assets: 235133000.00
KWY balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 103623000.00
KWY balance_sheet (quarterly, 2025-09-30) — Total Debt: 77914000.00
KWY balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 35819000.00
KWY income_statement (quarterly, 2025-09-30) — Total Expenses: 42061000.00
KWY balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 199314000.00
KWY balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 75000.00
KWY income_statement (quarterly, 2025-09-30) — Total Unusual Items: -370000.00
KWY income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -370000.00
KWY balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 1025927.00
KWY balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 6545000.00
KWY cash_flow (quarterly, 2025-09-30) — Unrealized Gain Loss On Investment Securities: 0.00
KWY income_statement (annual, 2025-12-31) — +Total Revenue: 136721000.00
KWY income_statement (quarterly, 2025-12-31) — +Total Revenue: 39006000.00
KWY balance_sheet (annual, 2025-12-31) — Accounts Receivable: 13840000.00
KWY balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 13840000.00
KWY balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 394848000.00
KWY balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 394848000.00
KWY income_statement (annual, 2025-12-31) — Amortization: 8169000.00
KWY income_statement (quarterly, 2025-12-31) — Amortization: 2415000.00
KWY cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 706000.00
KWY cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: 238000.00
KWY income_statement (annual, 2025-12-31) — Basic Average Shares: 27862000.00
KWY income_statement (annual, 2025-12-31) — Basic EPS: -0.43
KWY cash_flow (annual, 2025-12-31) — Beginning Cash Position: 13136000.00
KWY cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 16829000.00
KWY cash_flow (annual, 2025-12-31) — Capital Expenditure: -1618000.00
KWY cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -906000.00
KWY balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 7304000.00
KWY balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 7304000.00
KWY balance_sheet (annual, 2025-12-31) — Capital Stock: 16546000.00
KWY balance_sheet (quarterly, 2025-12-31) — Capital Stock: 16546000.00
KWY balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 8306000.00
KWY balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 8306000.00
KWY balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 15631000.00
KWY balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 15631000.00
KWY cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -1024000.00
KWY cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -350000.00
KWY cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 32749000.00
KWY cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -829000.00
KWY cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -29611000.00
KWY cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: 281000.00
KWY cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -3000.00
KWY cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -10000.00
KWY cash_flow (annual, 2025-12-31) — Cash Flow From Discontinued Operation: 0.00
KWY cash_flow (quarterly, 2025-12-31) — Cash Flow From Discontinued Operation: 0.00
KWY cash_flow (annual, 2025-12-31) — Cash From Discontinued Financing Activities: 0.00
KWY cash_flow (quarterly, 2025-12-31) — Cash From Discontinued Financing Activities: 0.00
KWY cash_flow (annual, 2025-12-31) — Cash From Discontinued Investing Activities: 0.00
KWY cash_flow (quarterly, 2025-12-31) — Cash From Discontinued Investing Activities: 0.00
KWY cash_flow (annual, 2025-12-31) — Cash From Discontinued Operating Activities: 0.00
KWY cash_flow (quarterly, 2025-12-31) — Cash From Discontinued Operating Activities: 0.00
KWY cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -1034000.00
KWY cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: -717000.00
KWY cash_flow (annual, 2025-12-31) — Change In Other Working Capital: 3159000.00
KWY cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -506000.00
KWY cash_flow (annual, 2025-12-31) — Change In Receivables: 779000.00
KWY cash_flow (quarterly, 2025-12-31) — Change In Receivables: 827000.00
KWY cash_flow (annual, 2025-12-31) — Change In Working Capital: 2904000.00
KWY cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -396000.00
KWY cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 779000.00
KWY cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 780000.00
KWY cash_flow (annual, 2025-12-31) — Changes In Cash: 3135000.00
KWY cash_flow (quarterly, 2025-12-31) — Changes In Cash: -558000.00
KWY balance_sheet (annual, 2025-12-31) — Common Stock: 296000.00
KWY balance_sheet (quarterly, 2025-12-31) — Common Stock: 296000.00
KWY balance_sheet (annual, 2025-12-31) — Common Stock Equity: 15169000.00
KWY balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 15169000.00
KWY cash_flow (annual, 2025-12-31) — Common Stock Issuance: 15602000.00
KWY cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 0.00
KWY cash_flow (annual, 2025-12-31) — Common Stock Payments: -345000.00
KWY cash_flow (quarterly, 2025-12-31) — Common Stock Payments: 0.00
KWY cash_flow (annual, 2025-12-31) — Deferred Income Tax: -4073000.00
KWY cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -1349000.00
KWY cash_flow (annual, 2025-12-31) — Deferred Tax: -4073000.00
KWY cash_flow (quarterly, 2025-12-31) — Deferred Tax: -1349000.00
KWY cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 9225000.00
KWY cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 2837000.00
KWY income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 8169000.00
KWY income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 2415000.00
KWY income_statement (annual, 2025-12-31) — Diluted Average Shares: 27862000.00
KWY income_statement (annual, 2025-12-31) — Diluted EPS: -0.43
KWY income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -11917000.00
KWY income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -2069000.00
KWY income_statement (annual, 2025-12-31) — EBIT: -8555000.00
KWY income_statement (quarterly, 2025-12-31) — EBIT: -1442000.00
KWY income_statement (annual, 2025-12-31) — EBITDA: 670000.00
KWY income_statement (quarterly, 2025-12-31) — EBITDA: 1395000.00
KWY cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: 1000.00
KWY cash_flow (quarterly, 2025-12-31) — Earnings Losses From Equity Investments: 289000.00
KWY cash_flow (annual, 2025-12-31) — End Cash Position: 16271000.00
KWY cash_flow (quarterly, 2025-12-31) — End Cash Position: 16271000.00
KWY cash_flow (annual, 2025-12-31) — Financing Cash Flow: 32749000.00
KWY cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -829000.00
KWY cash_flow (annual, 2025-12-31) — Free Cash Flow: -1621000.00
KWY cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -916000.00
KWY cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -714000.00
KWY cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: -662000.00
KWY balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -60000.00
KWY balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -60000.00
KWY income_statement (annual, 2025-12-31) — General And Administrative Expense: 61224000.00
KWY income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 17150000.00
KWY balance_sheet (annual, 2025-12-31) — Goodwill: 69130000.00
KWY balance_sheet (quarterly, 2025-12-31) — Goodwill: 69130000.00
KWY balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 121395000.00
KWY balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 121395000.00
KWY income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 706000.00
KWY income_statement (quarterly, 2025-12-31) — Impairment Of Capital Assets: 238000.00
KWY cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 237000.00
KWY balance_sheet (annual, 2025-12-31) — Income Tax Payable: 28000.00
KWY balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 28000.00
KWY income_statement (annual, 2025-12-31) — Interest Expense: 5449000.00
KWY income_statement (quarterly, 2025-12-31) — Interest Expense: 1449000.00
KWY income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 5449000.00
KWY income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 1449000.00
KWY income_statement (annual, 2025-12-31) — Interest Income: 1443000.00
KWY income_statement (quarterly, 2025-12-31) — Interest Income: 369000.00
KWY cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 5251000.00
KWY balance_sheet (annual, 2025-12-31) — Invested Capital: 85881000.00
KWY balance_sheet (quarterly, 2025-12-31) — Invested Capital: 85881000.00
KWY cash_flow (annual, 2025-12-31) — Investing Cash Flow: -29611000.00
KWY cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 281000.00
KWY balance_sheet (annual, 2025-12-31) — Investments And Advances: 41643000.00
KWY balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 41643000.00
KWY balance_sheet (annual, 2025-12-31) — Investments In Other Ventures Under Equity Method: 4700000.00
KWY balance_sheet (quarterly, 2025-12-31) — Investments In Other Ventures Under Equity Method: 4700000.00
KWY cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 23602000.00
KWY cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 0.00
KWY cash_flow (annual, 2025-12-31) — Issuance Of Debt: 26297000.00
KWY cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 2238000.00
KWY balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 7304000.00
KWY balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 7304000.00
KWY balance_sheet (annual, 2025-12-31) — Long Term Debt: 70712000.00
KWY balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 70712000.00
KWY balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 78016000.00
KWY balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 78016000.00
KWY cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 26297000.00
KWY cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 2238000.00
KWY cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -15239000.00
KWY cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -2595000.00
KWY balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 4700000.00
KWY balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 4700000.00
KWY income_statement (annual, 2025-12-31) — Loss Adjustment Expense: 25727000.00
KWY income_statement (quarterly, 2025-12-31) — Loss Adjustment Expense: 6374000.00
KWY balance_sheet (annual, 2025-12-31) — Minority Interest: 2993000.00
KWY balance_sheet (quarterly, 2025-12-31) — Minority Interest: 2993000.00
KWY income_statement (annual, 2025-12-31) — Minority Interests: -479000.00
KWY income_statement (quarterly, 2025-12-31) — Minority Interests: -157000.00
KWY cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -29028000.00
KWY cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 267000.00
KWY cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 15257000.00
KWY cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 0.00
KWY balance_sheet (annual, 2025-12-31) — Net Debt: 62406000.00
KWY balance_sheet (quarterly, 2025-12-31) — Net Debt: 62406000.00
KWY income_statement (annual, 2025-12-31) — Net Income: -10731000.00
KWY income_statement (quarterly, 2025-12-31) — Net Income: -1741000.00
KWY income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -11917000.00
KWY income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -2069000.00
KWY income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -10252000.00
KWY income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -1584000.00
KWY income_statement (annual, 2025-12-31) — Net Income Discontinuous Operations: 0.00
KWY income_statement (quarterly, 2025-12-31) — Net Income Discontinuous Operations: 0.00
KWY income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -10731000.00
KWY income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -1741000.00
KWY income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -10731000.00
KWY income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -1741000.00
KWY cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -10252000.00
KWY cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -1584000.00
KWY income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -10252000.00
KWY income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -1584000.00
KWY income_statement (annual, 2025-12-31) — Net Interest Income: -5449000.00
KWY income_statement (quarterly, 2025-12-31) — Net Interest Income: -1449000.00
KWY cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 1081000.00
KWY cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 778000.00
KWY cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 11058000.00
KWY cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -357000.00
KWY cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 11058000.00
KWY cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -357000.00
KWY income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -5449000.00
KWY income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -1449000.00
KWY cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -542000.00
KWY cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -122000.00
KWY cash_flow (annual, 2025-12-31) — Net Other Investing Changes: -46000.00
KWY cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: 142000.00
KWY balance_sheet (annual, 2025-12-31) — Net PPE: 13368000.00
KWY balance_sheet (quarterly, 2025-12-31) — Net PPE: 13368000.00
KWY cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -1618000.00
KWY cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -906000.00
KWY income_statement (annual, 2025-12-31) — Net Policyholder Benefits And Claims: 25727000.00
KWY income_statement (quarterly, 2025-12-31) — Net Policyholder Benefits And Claims: 6374000.00
KWY cash_flow (annual, 2025-12-31) — Net Preferred Stock Issuance: 8000000.00
KWY cash_flow (quarterly, 2025-12-31) — Net Preferred Stock Issuance: 0.00
KWY balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -89976000.00
KWY balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -89976000.00
KWY balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 90379000.00
KWY balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 90379000.00
KWY balance_sheet (annual, 2025-12-31) — Non Current Deferred Revenue: 87154000.00
KWY balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Revenue: 87154000.00
KWY balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 3225000.00
KWY balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 3225000.00
KWY income_statement (annual, 2025-12-31) — Normalized EBITDA: 1376000.00
KWY income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 1397000.00
KWY income_statement (annual, 2025-12-31) — Normalized Income: -10214153.96
KWY income_statement (quarterly, 2025-12-31) — Normalized Income: -1739420.00
KWY cash_flow (annual, 2025-12-31) — Operating Cash Flow: -3000.00
KWY cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -10000.00
KWY cash_flow (annual, 2025-12-31) — Operating Gains Losses: -713000.00
KWY cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -373000.00
KWY income_statement (annual, 2025-12-31) — Operating Revenue: 136721000.00
KWY income_statement (quarterly, 2025-12-31) — Operating Revenue: 39006000.00
KWY balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 28625744.00
KWY balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 28625744.00
KWY balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -60000.00
KWY balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -60000.00
KWY income_statement (annual, 2025-12-31) — Other Gand A: 61224000.00
KWY income_statement (quarterly, 2025-12-31) — Other Gand A: 17150000.00
KWY balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 52265000.00
KWY balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 52265000.00
KWY cash_flow (annual, 2025-12-31) — Other Non Cash Items: 479000.00
KWY cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 244000.00
KWY income_statement (annual, 2025-12-31) — Other Operating Expenses: -377000.00
KWY income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 111000.00
KWY balance_sheet (annual, 2025-12-31) — Other Receivables: 100000.00
KWY balance_sheet (quarterly, 2025-12-31) — Other Receivables: 100000.00
KWY balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 7325000.00
KWY balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 7325000.00
KWY balance_sheet (annual, 2025-12-31) — Payables: 28000.00
KWY balance_sheet (quarterly, 2025-12-31) — Payables: 28000.00
KWY balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 28000.00
KWY balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 28000.00
KWY balance_sheet (annual, 2025-12-31) — Preferred Stock: 16250000.00
KWY balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 16250000.00
KWY cash_flow (annual, 2025-12-31) — Preferred Stock Dividend Paid: -1024000.00
KWY cash_flow (quarterly, 2025-12-31) — Preferred Stock Dividend Paid: -350000.00
KWY income_statement (annual, 2025-12-31) — Preferred Stock Dividends: 1186000.00
KWY income_statement (quarterly, 2025-12-31) — Preferred Stock Dividends: 328000.00
KWY balance_sheet (annual, 2025-12-31) — Preferred Stock Equity: 16250000.00
KWY balance_sheet (quarterly, 2025-12-31) — Preferred Stock Equity: 16250000.00
KWY cash_flow (annual, 2025-12-31) — Preferred Stock Issuance: 8000000.00
KWY cash_flow (quarterly, 2025-12-31) — Preferred Stock Issuance: 0.00
KWY income_statement (annual, 2025-12-31) — Pretax Income: -14004000.00
KWY income_statement (quarterly, 2025-12-31) — Pretax Income: -2891000.00
KWY cash_flow (annual, 2025-12-31) — Purchase Of Business: -29181000.00
KWY cash_flow (quarterly, 2025-12-31) — Purchase Of Business: 374000.00
KWY cash_flow (annual, 2025-12-31) — Purchase Of Investment: -9515000.00
KWY cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: -2073000.00
KWY cash_flow (annual, 2025-12-31) — Purchase Of PPE: -1618000.00
KWY cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -906000.00
KWY balance_sheet (annual, 2025-12-31) — Receivables: 13940000.00
KWY balance_sheet (quarterly, 2025-12-31) — Receivables: 13940000.00
KWY income_statement (annual, 2025-12-31) — Reconciled Depreciation: 9225000.00
KWY income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 2837000.00
KWY cash_flow (annual, 2025-12-31) — Repayment Of Debt: -15239000.00
KWY cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -2595000.00
KWY cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -345000.00
KWY cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: 0.00
KWY balance_sheet (annual, 2025-12-31) — Retained Earnings: -373370000.00
KWY balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -373370000.00
KWY cash_flow (annual, 2025-12-31) — Sale Of Business: 153000.00
KWY cash_flow (quarterly, 2025-12-31) — Sale Of Business: -107000.00
KWY cash_flow (annual, 2025-12-31) — Sale Of Investment: 10596000.00
KWY cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 2851000.00
KWY income_statement (annual, 2025-12-31) — Selling General And Administration: 61224000.00
KWY income_statement (quarterly, 2025-12-31) — Selling General And Administration: 17150000.00
KWY balance_sheet (annual, 2025-12-31) — Share Issued: 29651671.00
KWY balance_sheet (quarterly, 2025-12-31) — Share Issued: 29651671.00
KWY income_statement (annual, 2025-12-31) — Special Income Charges: -706000.00
KWY income_statement (quarterly, 2025-12-31) — Special Income Charges: -2000.00
KWY cash_flow (annual, 2025-12-31) — Stock Based Compensation: 1721000.00
KWY cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 330000.00
KWY balance_sheet (annual, 2025-12-31) — Stockholders Equity: 31419000.00
KWY balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 31419000.00
KWY balance_sheet (annual, 2025-12-31) — Tangible Book Value: -106226000.00
KWY balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -106226000.00
KWY income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -189153.96
KWY income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -420.00
KWY income_statement (annual, 2025-12-31) — Tax Provision: -3752000.00
KWY income_statement (quarterly, 2025-12-31) — Tax Provision: -1307000.00
KWY income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.27
KWY income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.21
KWY balance_sheet (annual, 2025-12-31) — Taxes Receivable: 0.00
KWY balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 0.00
KWY balance_sheet (annual, 2025-12-31) — Total Assets: 231499000.00
KWY balance_sheet (quarterly, 2025-12-31) — Total Assets: 231499000.00
KWY balance_sheet (annual, 2025-12-31) — Total Capitalization: 102131000.00
KWY balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 102131000.00
KWY balance_sheet (annual, 2025-12-31) — Total Debt: 78016000.00
KWY balance_sheet (quarterly, 2025-12-31) — Total Debt: 78016000.00
KWY balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 34412000.00
KWY balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 34412000.00
KWY income_statement (annual, 2025-12-31) — Total Expenses: 150725000.00
KWY income_statement (quarterly, 2025-12-31) — Total Expenses: 41897000.00
KWY balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 197087000.00
KWY balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 197087000.00
KWY balance_sheet (annual, 2025-12-31) — Total Tax Payable: 28000.00
KWY balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 28000.00
KWY income_statement (annual, 2025-12-31) — Total Unusual Items: -706000.00
KWY income_statement (quarterly, 2025-12-31) — Total Unusual Items: -2000.00
KWY income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -706000.00