speb/financial-data huggingface dataset:
KEYS.L balance_sheet (quarterly, 2025-01-31) — Long Term Provisions: 1162235.00
KEYS.L balance_sheet (annual, 2025-01-31) — Machinery Furniture Equipment: 1362235.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Machinery Furniture Equipment: 1362235.00
KEYS.L cash_flow (annual, 2025-01-31) — Net Common Stock Issuance: 223.00
KEYS.L income_statement (annual, 2025-01-31) — Net Income: 8549773.00
KEYS.L income_statement (annual, 2025-01-31) — Net Income Common Stockholders: 8549773.00
KEYS.L income_statement (annual, 2025-01-31) — Net Income Continuous Operations: 8549773.00
KEYS.L income_statement (annual, 2025-01-31) — Net Income From Continuing And Discontinued Operation: 8549773.00
KEYS.L income_statement (annual, 2025-01-31) — Net Income From Continuing Operation Net Minority Interest: 8549773.00
KEYS.L cash_flow (annual, 2025-01-31) — Net Income From Continuing Operations: 11684999.00
KEYS.L income_statement (annual, 2025-01-31) — Net Income Including Noncontrolling Interests: 8549773.00
KEYS.L income_statement (annual, 2025-01-31) — Net Interest Income: 1111203.00
KEYS.L cash_flow (annual, 2025-01-31) — Net Investment Purchase And Sale: 0.00
KEYS.L income_statement (annual, 2025-01-31) — Net Non Operating Interest Income Expense: 1111203.00
KEYS.L balance_sheet (annual, 2025-01-31) — Net PPE: 2745757.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Net PPE: 2745757.00
KEYS.L cash_flow (annual, 2025-01-31) — Net PPE Purchase And Sale: -772373.00
KEYS.L balance_sheet (annual, 2025-01-31) — Net Tangible Assets: 15555069.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Net Tangible Assets: 15555069.00
KEYS.L balance_sheet (annual, 2025-01-31) — Non Current Deferred Taxes Liabilities: 0.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Non Current Deferred Taxes Liabilities: 0.00
KEYS.L income_statement (annual, 2025-01-31) — Normalized EBITDA: 12298455.00
KEYS.L income_statement (annual, 2025-01-31) — Normalized Income: 7770329.24
KEYS.L cash_flow (annual, 2025-01-31) — Operating Cash Flow: 6244318.00
KEYS.L income_statement (annual, 2025-01-31) — Operating Income: 9508528.00
KEYS.L income_statement (annual, 2025-01-31) — Operating Revenue: 97703149.00
KEYS.L balance_sheet (annual, 2025-01-31) — Ordinary Shares Number: 31592878.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Ordinary Shares Number: 31592878.00
KEYS.L balance_sheet (annual, 2025-01-31) — Other Current Assets: 442541.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Other Current Assets: 442541.00
KEYS.L balance_sheet (annual, 2025-01-31) — Other Equity Interest: 1276080.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Other Equity Interest: 1276080.00
KEYS.L cash_flow (annual, 2025-01-31) — Other Non Cash Items: -1111203.00
KEYS.L income_statement (annual, 2025-01-31) — Other Operating Expenses: 1470788.00
KEYS.L balance_sheet (annual, 2025-01-31) — Other Receivables: 14176690.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Other Receivables: 14176690.00
KEYS.L income_statement (annual, 2025-01-31) — Other Special Charges: -1065268.00
KEYS.L income_statement (annual, 2025-01-31) — Otherunder Preferred Stock Dividend: 0.00
KEYS.L balance_sheet (annual, 2025-01-31) — Payables: 10482849.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Payables: 10482849.00
KEYS.L balance_sheet (annual, 2025-01-31) — Prepaid Assets: 1919904.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Prepaid Assets: 1919904.00
KEYS.L income_statement (annual, 2025-01-31) — Pretax Income: 11684999.00
KEYS.L balance_sheet (annual, 2025-01-31) — Properties: 0.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Properties: 0.00
KEYS.L cash_flow (annual, 2025-01-31) — Purchase Of Investment: 0.00
KEYS.L cash_flow (annual, 2025-01-31) — Purchase Of PPE: -772373.00
KEYS.L income_statement (annual, 2025-01-31) — Reconciled Cost Of Revenue: 72229270.00
KEYS.L income_statement (annual, 2025-01-31) — Reconciled Depreciation: 823681.00
KEYS.L balance_sheet (annual, 2025-01-31) — Retained Earnings: 9102454.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Retained Earnings: 9102454.00
KEYS.L income_statement (annual, 2025-01-31) — Selling General And Administration: 12940290.00
KEYS.L balance_sheet (annual, 2025-01-31) — Share Issued: 31592878.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Share Issued: 31592878.00
KEYS.L income_statement (annual, 2025-01-31) — Special Income Charges: 1065268.00
KEYS.L cash_flow (annual, 2025-01-31) — Stock Based Compensation: 780662.00
KEYS.L balance_sheet (annual, 2025-01-31) — Stockholders Equity: 20362480.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Stockholders Equity: 20362480.00
KEYS.L balance_sheet (annual, 2025-01-31) — Tangible Book Value: 15555069.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Tangible Book Value: 15555069.00
KEYS.L income_statement (annual, 2025-01-31) — Tax Effect Of Unusual Items: 285824.24
KEYS.L income_statement (annual, 2025-01-31) — Tax Provision: 3135226.00
KEYS.L income_statement (annual, 2025-01-31) — Tax Rate For Calcs: 0.27
KEYS.L balance_sheet (annual, 2025-01-31) — Taxes Receivable: 0.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Taxes Receivable: 0.00
KEYS.L cash_flow (annual, 2025-01-31) — Taxes Refund Paid: -4404523.00
KEYS.L balance_sheet (annual, 2025-01-31) — Total Assets: 45695235.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Total Assets: 45695235.00
KEYS.L balance_sheet (annual, 2025-01-31) — Total Capitalization: 20362480.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Total Capitalization: 20362480.00
KEYS.L balance_sheet (annual, 2025-01-31) — Total Debt: 2158224.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Total Debt: 2158224.00
KEYS.L balance_sheet (annual, 2025-01-31) — Total Equity Gross Minority Interest: 20362480.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Total Equity Gross Minority Interest: 20362480.00
KEYS.L income_statement (annual, 2025-01-31) — Total Expenses: 88194621.00
KEYS.L balance_sheet (annual, 2025-01-31) — Total Liabilities Net Minority Interest: 25332755.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Total Liabilities Net Minority Interest: 25332755.00
KEYS.L balance_sheet (annual, 2025-01-31) — Total Non Current Assets: 7682518.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Total Non Current Assets: 7682518.00
KEYS.L balance_sheet (annual, 2025-01-31) — Total Non Current Liabilities Net Minority Interest: 2725611.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Total Non Current Liabilities Net Minority Interest: 2725611.00
KEYS.L income_statement (annual, 2025-01-31) — Total Operating Income As Reported: 10573796.00
KEYS.L balance_sheet (annual, 2025-01-31) — Total Tax Payable: 260497.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Total Tax Payable: 260497.00
KEYS.L income_statement (annual, 2025-01-31) — Total Unusual Items: 1065268.00
KEYS.L income_statement (annual, 2025-01-31) — Total Unusual Items Excluding Goodwill: 1065268.00
KEYS.L balance_sheet (annual, 2025-01-31) — Working Capital: 15405573.00
KEYS.L balance_sheet (quarterly, 2025-01-31) — Working Capital: 15405573.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Accounts Payable: 23942119.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Accounts Receivable: 13562750.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Additional Paid In Capital: 9920760.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Allowance For Doubtful Accounts Receivable: -5497587.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Capital Lease Obligations: 1915443.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Capital Stock: 63434.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Cash And Cash Equivalents: 6505516.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Cash Cash Equivalents And Short Term Investments: 6505516.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Common Stock: 63434.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Common Stock Equity: 16780340.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Current Assets: 36549000.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Current Capital Lease Obligation: 594848.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Current Debt And Capital Lease Obligation: 594848.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Current Liabilities: 24618429.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Goodwill And Other Intangible Assets: 4807411.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Gross Accounts Receivable: 19060337.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Gross PPE: 2431733.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Invested Capital: 16780340.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Long Term Capital Lease Obligation: 1320595.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Long Term Debt And Capital Lease Obligation: 1320595.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Long Term Provisions: 1198130.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Net PPE: 2431733.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Net Tangible Assets: 11972929.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Non Current Deferred Taxes Liabilities: 0.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Ordinary Shares Number: 31717259.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Other Current Assets: 478310.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Other Equity Interest: 968590.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Other Properties: 2431733.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Other Receivables: 14697198.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Payables: 24023581.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Prepaid Assets: 1305226.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Retained Earnings: 5827556.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Share Issued: 31717259.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Stockholders Equity: 16780340.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Tangible Book Value: 11972929.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Taxes Receivable: 0.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Total Assets: 43917494.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Total Capitalization: 16780340.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Total Debt: 1915443.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Total Equity Gross Minority Interest: 16780340.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Total Liabilities Net Minority Interest: 27137154.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Total Non Current Assets: 7368494.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Total Non Current Liabilities Net Minority Interest: 2518725.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Total Tax Payable: 81462.00
KEYS.L balance_sheet (quarterly, 2025-07-31) — Working Capital: 11930571.00
KEYS.L income_statement (annual, 2026-01-31) — +Operating Expense: 18537378.00
KEYS.L income_statement (annual, 2026-01-31) — +Total Revenue: 115168827.00
KEYS.L balance_sheet (annual, 2026-01-31) — Accounts Payable: 12118282.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Accounts Payable: 12118282.00
KEYS.L balance_sheet (annual, 2026-01-31) — Accounts Receivable: 14426398.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Accounts Receivable: 14426398.00
KEYS.L balance_sheet (annual, 2026-01-31) — Accumulated Depreciation: -1578915.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Accumulated Depreciation: -1578915.00
KEYS.L balance_sheet (annual, 2026-01-31) — Additional Paid In Capital: 9920760.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Additional Paid In Capital: 9920760.00
KEYS.L balance_sheet (annual, 2026-01-31) — Allowance For Doubtful Accounts Receivable: -6675704.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Allowance For Doubtful Accounts Receivable: -6675704.00
KEYS.L income_statement (annual, 2026-01-31) — Amortization: 0.00
KEYS.L cash_flow (annual, 2026-01-31) — Amortization Cash Flow: 0.00
KEYS.L income_statement (annual, 2026-01-31) — Basic Average Shares: 31671936.00
KEYS.L income_statement (annual, 2026-01-31) — Basic EPS: 0.35
KEYS.L cash_flow (annual, 2026-01-31) — Beginning Cash Position: 9687172.00
KEYS.L balance_sheet (annual, 2026-01-31) — Buildings And Improvements: 2325290.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Buildings And Improvements: 2325290.00
KEYS.L cash_flow (annual, 2026-01-31) — Capital Expenditure: -85068.00
KEYS.L balance_sheet (annual, 2026-01-31) — Capital Lease Obligations: 1667344.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Capital Lease Obligations: 1667344.00
KEYS.L balance_sheet (annual, 2026-01-31) — Capital Stock: 63435.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Capital Stock: 63435.00
KEYS.L balance_sheet (annual, 2026-01-31) — Cash And Cash Equivalents: 9744084.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Cash And Cash Equivalents: 9744084.00
KEYS.L balance_sheet (annual, 2026-01-31) — Cash Cash Equivalents And Short Term Investments: 9744084.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Cash Cash Equivalents And Short Term Investments: 9744084.00
KEYS.L cash_flow (annual, 2026-01-31) — Cash Dividends Paid: -11576800.00
KEYS.L cash_flow (annual, 2026-01-31) — Change In Payable: 4139102.00
KEYS.L cash_flow (annual, 2026-01-31) — Change In Receivables: -4462033.00
KEYS.L cash_flow (annual, 2026-01-31) — Change In Working Capital: -144336.00
KEYS.L cash_flow (annual, 2026-01-31) — Changes In Cash: 56912.00
KEYS.L balance_sheet (annual, 2026-01-31) — Common Stock: 63435.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Common Stock: 63435.00
KEYS.L cash_flow (annual, 2026-01-31) — Common Stock Dividend Paid: -11576800.00
KEYS.L balance_sheet (annual, 2026-01-31) — Common Stock Equity: 20697225.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Common Stock Equity: 20697225.00
KEYS.L cash_flow (annual, 2026-01-31) — Common Stock Issuance: 249.00
KEYS.L income_statement (annual, 2026-01-31) — Cost Of Revenue: 85819172.00
KEYS.L balance_sheet (annual, 2026-01-31) — Current Assets: 42568841.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Current Assets: 42568841.00
KEYS.L balance_sheet (annual, 2026-01-31) — Current Capital Lease Obligation: 594848.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Current Capital Lease Obligation: 594848.00
KEYS.L balance_sheet (annual, 2026-01-31) — Current Debt And Capital Lease Obligation: 594848.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Current Debt And Capital Lease Obligation: 594848.00
KEYS.L balance_sheet (annual, 2026-01-31) — Current Liabilities: 26719188.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Current Liabilities: 26719188.00
KEYS.L cash_flow (annual, 2026-01-31) — Depreciation: 691074.00
KEYS.L cash_flow (annual, 2026-01-31) — Depreciation And Amortization: 691074.00
KEYS.L income_statement (annual, 2026-01-31) — Depreciation And Amortization In Income Statement: 691074.00
KEYS.L income_statement (annual, 2026-01-31) — Depreciation Income Statement: 691074.00
KEYS.L income_statement (annual, 2026-01-31) — Diluted Average Shares: 32285207.00
KEYS.L income_statement (annual, 2026-01-31) — Diluted EPS: 0.34
KEYS.L income_statement (annual, 2026-01-31) — Diluted NI Availto Com Stockholders: 11059976.00
KEYS.L income_statement (annual, 2026-01-31) — EBIT: 15460288.00
KEYS.L income_statement (annual, 2026-01-31) — EBITDA: 16151362.00
KEYS.L cash_flow (annual, 2026-01-31) — End Cash Position: 9744084.00
KEYS.L balance_sheet (annual, 2026-01-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 313738.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 313738.00
KEYS.L cash_flow (annual, 2026-01-31) — Financing Cash Flow: -12067429.00
KEYS.L cash_flow (annual, 2026-01-31) — Free Cash Flow: 8927615.00
KEYS.L cash_flow (annual, 2026-01-31) — Gain Loss On Investment Securities: -184388.00
KEYS.L income_statement (annual, 2026-01-31) — General And Administrative Expense: 15307968.00
KEYS.L balance_sheet (annual, 2026-01-31) — Goodwill: 4807411.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Goodwill: 4807411.00
KEYS.L balance_sheet (annual, 2026-01-31) — Goodwill And Other Intangible Assets: 4807411.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Goodwill And Other Intangible Assets: 4807411.00
KEYS.L balance_sheet (annual, 2026-01-31) — Gross Accounts Receivable: 21102102.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Gross Accounts Receivable: 21102102.00
KEYS.L balance_sheet (annual, 2026-01-31) — Gross PPE: 3718864.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Gross PPE: 3718864.00
KEYS.L income_statement (annual, 2026-01-31) — Gross Profit: 29349655.00
KEYS.L income_statement (annual, 2026-01-31) — Interest Expense: 788676.00
KEYS.L income_statement (annual, 2026-01-31) — Interest Expense Non Operating: 788676.00
KEYS.L income_statement (annual, 2026-01-31) — Interest Income: 3196726.00
KEYS.L income_statement (annual, 2026-01-31) — Interest Income Non Operating: 3196726.00
KEYS.L cash_flow (annual, 2026-01-31) — Interest Paid Cfo: -788676.00
KEYS.L cash_flow (annual, 2026-01-31) — Interest Received Cfi: 3196726.00
KEYS.L balance_sheet (annual, 2026-01-31) — Invested Capital: 20697225.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Invested Capital: 20697225.00
KEYS.L cash_flow (annual, 2026-01-31) — Investing Cash Flow: 3111658.00
KEYS.L balance_sheet (annual, 2026-01-31) — Investmentin Financial Assets: 313738.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Investmentin Financial Assets: 313738.00
KEYS.L cash_flow (annual, 2026-01-31) — Issuance Of Capital Stock: 249.00
KEYS.L balance_sheet (annual, 2026-01-31) — Long Term Capital Lease Obligation: 1072496.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Long Term Capital Lease Obligation: 1072496.00
KEYS.L balance_sheet (annual, 2026-01-31) — Long Term Debt And Capital Lease Obligation: 1072496.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Long Term Debt And Capital Lease Obligation: 1072496.00
KEYS.L balance_sheet (annual, 2026-01-31) — Long Term Provisions: 1340830.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Long Term Provisions: 1340830.00
KEYS.L balance_sheet (annual, 2026-01-31) — Machinery Furniture Equipment: 1393574.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Machinery Furniture Equipment: 1393574.00
KEYS.L cash_flow (annual, 2026-01-31) — Net Common Stock Issuance: 249.00
KEYS.L income_statement (annual, 2026-01-31) — Net Income: 11059976.00
KEYS.L income_statement (annual, 2026-01-31) — Net Income Common Stockholders: 11059976.00
KEYS.L income_statement (annual, 2026-01-31) — Net Income Continuous Operations: 11059976.00
KEYS.L income_statement (annual, 2026-01-31) — Net Income From Continuing And Discontinued Operation: 11059976.00
KEYS.L income_statement (annual, 2026-01-31) — Net Income From Continuing Operation Net Minority Interest: 11059976.00
KEYS.L cash_flow (annual, 2026-01-31) — Net Income From Continuing Operations: 14671612.00
KEYS.L income_statement (annual, 2026-01-31) — Net Income Including Noncontrolling Interests: 11059976.00
KEYS.L income_statement (annual, 2026-01-31) — Net Interest Income: 2408050.00
KEYS.L income_statement (annual, 2026-01-31) — Net Non Operating Interest Income Expense: 2408050.00
KEYS.L balance_sheet (annual, 2026-01-31) — Net PPE: 2139949.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Net PPE: 2139949.00
KEYS.L cash_flow (annual, 2026-01-31) — Net PPE Purchase And Sale: -85068.00
KEYS.L balance_sheet (annual, 2026-01-31) — Net Tangible Assets: 15889814.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Net Tangible Assets: 15889814.00
KEYS.L income_statement (annual, 2026-01-31) — Normalized EBITDA: 14700077.00
KEYS.L income_statement (annual, 2026-01-31) — Normalized Income: 9965946.44
KEYS.L cash_flow (annual, 2026-01-31) — Operating Cash Flow: 9012683.00
KEYS.L income_statement (annual, 2026-01-31) — Operating Income: 10812277.00
KEYS.L income_statement (annual, 2026-01-31) — Operating Revenue: 115168827.00
KEYS.L balance_sheet (annual, 2026-01-31) — Ordinary Shares Number: 31717258.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Ordinary Shares Number: 31717258.00
KEYS.L balance_sheet (annual, 2026-01-31) — Other Current Assets: 538148.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Other Current Assets: 538148.00
KEYS.L balance_sheet (annual, 2026-01-31) — Other Equity Interest: 1411055.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Other Equity Interest: 1411055.00
KEYS.L cash_flow (annual, 2026-01-31) — Other Non Cash Items: -2408050.00
KEYS.L balance_sheet (annual, 2026-01-31) — Other Non Current Assets: -200.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Other Non Current Assets: -200.00
KEYS.L income_statement (annual, 2026-01-31) — Other Operating Expenses: 1774951.00
KEYS.L balance_sheet (annual, 2026-01-31) — Other Receivables: 15864010.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Other Receivables: 15864010.00
KEYS.L income_statement (annual, 2026-01-31) — Other Special Charges: -1266897.00
KEYS.L income_statement (annual, 2026-01-31) — Otherunder Preferred Stock Dividend: 0.00
KEYS.L balance_sheet (annual, 2026-01-31) — Payables: 12421867.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Payables: 12421867.00
KEYS.L balance_sheet (annual, 2026-01-31) — Prepaid Assets: 1959022.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Prepaid Assets: 1959022.00
KEYS.L income_statement (annual, 2026-01-31) — Pretax Income: 14671612.00
KEYS.L balance_sheet (annual, 2026-01-31) — Properties: 0.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Properties: 0.00
KEYS.L cash_flow (annual, 2026-01-31) — Purchase Of PPE: -85068.00
KEYS.L income_statement (annual, 2026-01-31) — Reconciled Cost Of Revenue: 85819172.00
KEYS.L income_statement (annual, 2026-01-31) — Reconciled Depreciation: 691074.00
KEYS.L balance_sheet (annual, 2026-01-31) — Retained Earnings: 9301975.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Retained Earnings: 9301975.00
KEYS.L income_statement (annual, 2026-01-31) — Selling General And Administration: 15307968.00
KEYS.L balance_sheet (annual, 2026-01-31) — Share Issued: 31717258.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Share Issued: 31717258.00
KEYS.L income_statement (annual, 2026-01-31) — Special Income Charges: 1266897.00
KEYS.L cash_flow (annual, 2026-01-31) — Stock Based Compensation: 851320.00
KEYS.L balance_sheet (annual, 2026-01-31) — Stockholders Equity: 20697225.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Stockholders Equity: 20697225.00
KEYS.L balance_sheet (annual, 2026-01-31) — Tangible Book Value: 15889814.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Tangible Book Value: 15889814.00
KEYS.L income_statement (annual, 2026-01-31) — Tax Effect Of Unusual Items: 357255.44
KEYS.L income_statement (annual, 2026-01-31) — Tax Provision: 3611636.00
KEYS.L income_statement (annual, 2026-01-31) — Tax Rate For Calcs: 0.25
KEYS.L balance_sheet (annual, 2026-01-31) — Taxes Receivable: 37179.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Taxes Receivable: 37179.00
KEYS.L cash_flow (annual, 2026-01-31) — Taxes Refund Paid: -3675873.00
KEYS.L balance_sheet (annual, 2026-01-31) — Total Assets: 49829739.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Total Assets: 49829739.00
KEYS.L balance_sheet (annual, 2026-01-31) — Total Capitalization: 20697225.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Total Capitalization: 20697225.00
KEYS.L balance_sheet (annual, 2026-01-31) — Total Debt: 1667344.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Total Debt: 1667344.00
KEYS.L balance_sheet (annual, 2026-01-31) — Total Equity Gross Minority Interest: 20697225.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Total Equity Gross Minority Interest: 20697225.00
KEYS.L income_statement (annual, 2026-01-31) — Total Expenses: 104356550.00
KEYS.L balance_sheet (annual, 2026-01-31) — Total Liabilities Net Minority Interest: 29132514.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Total Liabilities Net Minority Interest: 29132514.00
KEYS.L balance_sheet (annual, 2026-01-31) — Total Non Current Assets: 7260898.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Total Non Current Assets: 7260898.00
KEYS.L balance_sheet (annual, 2026-01-31) — Total Non Current Liabilities Net Minority Interest: 2413326.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Total Non Current Liabilities Net Minority Interest: 2413326.00
KEYS.L income_statement (annual, 2026-01-31) — Total Operating Income As Reported: 12263562.00
KEYS.L balance_sheet (annual, 2026-01-31) — Total Tax Payable: 303585.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Total Tax Payable: 303585.00
KEYS.L income_statement (annual, 2026-01-31) — Total Unusual Items: 1451285.00
KEYS.L income_statement (annual, 2026-01-31) — Total Unusual Items Excluding Goodwill: 1451285.00
KEYS.L balance_sheet (annual, 2026-01-31) — Working Capital: 15849653.00
KEYS.L balance_sheet (quarterly, 2026-01-31) — Working Capital: 15849653.00
KF income_statement (annual, 2021-06-30) — Interest Expense: 207.00
KF balance_sheet (annual, 2021-06-30) — Prepaid Assets: 110573.00
KF income_statement (annual, 2022-06-30) — +Operating Expense: 1923695.00
KF income_statement (annual, 2022-06-30) — +Total Revenue: -81960952.00
KF balance_sheet (annual, 2022-06-30) — Accounts Payable: 349074.00
KF balance_sheet (annual, 2022-06-30) — Additional Paid In Capital: 126701617.00
KF income_statement (annual, 2022-06-30) — Basic Average Shares: 5014026.00
KF income_statement (annual, 2022-06-30) — Basic EPS: -16.73
KF balance_sheet (annual, 2022-06-30) — Capital Stock: 50035.00
KF balance_sheet (annual, 2022-06-30) — Cash And Cash Equivalents: 956487.00
KF balance_sheet (annual, 2022-06-30) — Cash Cash Equivalents And Federal Funds Sold: 956487.00
KF balance_sheet (annual, 2022-06-30) — Cash Financial: 956487.00
KF balance_sheet (annual, 2022-06-30) — Common Stock: 50035.00
KF balance_sheet (annual, 2022-06-30) — Common Stock Equity: 142799749.00
KF income_statement (annual, 2022-06-30) — Diluted Average Shares: 5014026.00
KF income_statement (annual, 2022-06-30) — Diluted EPS: -16.73
KF income_statement (annual, 2022-06-30) — Diluted NI Availto Com Stockholders: -83884647.00
KF balance_sheet (annual, 2022-06-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 141836250.00
KF income_statement (annual, 2022-06-30) — Gain On Sale Of Security: 25989458.00
KF income_statement (annual, 2022-06-30) — General And Administrative Expense: 1045356.00
KF income_statement (annual, 2022-06-30) — Interest Income: 105.00
KF balance_sheet (annual, 2022-06-30) — Investmentin Financial Assets: 141836250.00
KF balance_sheet (annual, 2022-06-30) — Investments And Advances: 141836250.00
KF income_statement (annual, 2022-06-30) — Net Income: -83884647.00
KF income_statement (annual, 2022-06-30) — Net Income Common Stockholders: -83884647.00
KF income_statement (annual, 2022-06-30) — Net Income Continuous Operations: -83884647.00
KF income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: -83884647.00
KF income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: -83884647.00
KF income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: -83884647.00
KF income_statement (annual, 2022-06-30) — Net Interest Income: 105.00
KF balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 142799749.00
KF income_statement (annual, 2022-06-30) — Normalized Income: -83884647.00
KF income_statement (annual, 2022-06-30) — Operating Revenue: -81960952.00
KF balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 5003506.00
KF income_statement (annual, 2022-06-30) — Other Operating Expenses: 878339.00
KF balance_sheet (annual, 2022-06-30) — Payables: 349074.00
KF balance_sheet (annual, 2022-06-30) — Prepaid Assets: 110247.00
KF income_statement (annual, 2022-06-30) — Pretax Income: -83884647.00
KF balance_sheet (annual, 2022-06-30) — Receivables: 591913.00
KF balance_sheet (annual, 2022-06-30) — Retained Earnings: 16048097.00
KF income_statement (annual, 2022-06-30) — Selling General And Administration: 1045356.00
KF balance_sheet (annual, 2022-06-30) — Share Issued: 5003506.00
KF balance_sheet (annual, 2022-06-30) — Stockholders Equity: 142799749.00
KF balance_sheet (annual, 2022-06-30) — Tangible Book Value: 142799749.00
KF income_statement (annual, 2022-06-30) — Tax Effect Of Unusual Items: 0.00
KF income_statement (annual, 2022-06-30) — Tax Rate For Calcs: 0.00
KF balance_sheet (annual, 2022-06-30) — Total Assets: 143494897.00
KF balance_sheet (annual, 2022-06-30) — Total Equity Gross Minority Interest: 142799749.00
KF balance_sheet (annual, 2022-06-30) — Total Liabilities Net Minority Interest: 695148.00
KF income_statement (annual, 2023-06-30) — +Operating Expense: 1605568.00
KF income_statement (annual, 2023-06-30) — +Total Revenue: 7761130.00
KF balance_sheet (annual, 2023-06-30) — Accounts Payable: 551694.00
KF balance_sheet (annual, 2023-06-30) — Additional Paid In Capital: 124865910.00
KF income_statement (annual, 2023-06-30) — Basic Average Shares: 4924450.00
KF income_statement (annual, 2023-06-30) — Basic EPS: 1.25
KF balance_sheet (annual, 2023-06-30) — Capital Stock: 49292.00
KF balance_sheet (annual, 2023-06-30) — Cash And Cash Equivalents: 555161.00
KF balance_sheet (annual, 2023-06-30) — Cash Cash Equivalents And Federal Funds Sold: 555161.00
KF balance_sheet (annual, 2023-06-30) — Cash Financial: 555161.00
KF balance_sheet (annual, 2023-06-30) — Common Stock: 49292.00
KF balance_sheet (annual, 2023-06-30) — Common Stock Equity: 130718188.00
KF income_statement (annual, 2023-06-30) — Diluted Average Shares: 4924450.00
KF income_statement (annual, 2023-06-30) — Diluted EPS: 1.25
KF income_statement (annual, 2023-06-30) — Diluted NI Availto Com Stockholders: 6155562.00
KF balance_sheet (annual, 2023-06-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 129809928.00
KF income_statement (annual, 2023-06-30) — Gain On Sale Of Security: -12391134.00
KF income_statement (annual, 2023-06-30) — General And Administrative Expense: 977897.00
KF income_statement (annual, 2023-06-30) — Interest Expense: 2.00
KF income_statement (annual, 2023-06-30) — Interest Income: 2090.00
KF balance_sheet (annual, 2023-06-30) — Investmentin Financial Assets: 129809928.00
KF balance_sheet (annual, 2023-06-30) — Investments And Advances: 129809928.00
KF income_statement (annual, 2023-06-30) — Net Income: 6155562.00
KF income_statement (annual, 2023-06-30) — Net Income Common Stockholders: 6155562.00
KF income_statement (annual, 2023-06-30) — Net Income Continuous Operations: 6155562.00
KF income_statement (annual, 2023-06-30) — Net Income From Continuing And Discontinued Operation: 6155562.00
KF income_statement (annual, 2023-06-30) — Net Income From Continuing Operation Net Minority Interest: 6155562.00
KF income_statement (annual, 2023-06-30) — Net Income Including Noncontrolling Interests: 6155562.00
KF income_statement (annual, 2023-06-30) — Net Interest Income: 2088.00
KF balance_sheet (annual, 2023-06-30) — Net Tangible Assets: 130718188.00
KF income_statement (annual, 2023-06-30) — Normalized Income: 6155562.00
KF income_statement (annual, 2023-06-30) — Operating Revenue: 7761130.00
KF balance_sheet (annual, 2023-06-30) — Ordinary Shares Number: 4929184.00
KF income_statement (annual, 2023-06-30) — Other Operating Expenses: 627671.00
KF balance_sheet (annual, 2023-06-30) — Payables: 551694.00
KF income_statement (annual, 2023-06-30) — Pretax Income: 6155562.00
KF balance_sheet (annual, 2023-06-30) — Receivables: 1000079.00
KF balance_sheet (annual, 2023-06-30) — Retained Earnings: 5802986.00
KF income_statement (annual, 2023-06-30) — Selling General And Administration: 977897.00
KF balance_sheet (annual, 2023-06-30) — Share Issued: 4929184.00
KF balance_sheet (annual, 2023-06-30) — Stockholders Equity: 130718188.00
KF balance_sheet (annual, 2023-06-30) — Tangible Book Value: 130718188.00
KF income_statement (annual, 2023-06-30) — Tax Effect Of Unusual Items: 0.00
KF income_statement (annual, 2023-06-30) — Tax Rate For Calcs: 0.19
KF balance_sheet (annual, 2023-06-30) — Total Assets: 131471765.00
KF balance_sheet (annual, 2023-06-30) — Total Equity Gross Minority Interest: 130718188.00
KF balance_sheet (annual, 2023-06-30) — Total Liabilities Net Minority Interest: 753577.00
KF income_statement (annual, 2024-06-30) — +Operating Expense: 1454031.00
KF income_statement (annual, 2024-06-30) — +Total Revenue: 11970465.00
KF balance_sheet (annual, 2024-06-30) — Accounts Payable: 770151.00
KF balance_sheet (annual, 2024-06-30) — Additional Paid In Capital: 122752171.00
KF income_statement (annual, 2024-06-30) — Basic Average Shares: 4846283.00
KF income_statement (annual, 2024-06-30) — Basic EPS: 2.17
KF balance_sheet (annual, 2024-06-30) — Capital Stock: 48339.00
KF balance_sheet (annual, 2024-06-30) — Cash And Cash Equivalents: 633391.00
KF balance_sheet (annual, 2024-06-30) — Cash Cash Equivalents And Federal Funds Sold: 633391.00
KF balance_sheet (annual, 2024-06-30) — Cash Financial: 633391.00
KF balance_sheet (annual, 2024-06-30) — Common Stock: 48339.00
KF balance_sheet (annual, 2024-06-30) — Common Stock Equity: 139119930.00
KF income_statement (annual, 2024-06-30) — Diluted Average Shares: 4846283.00
KF income_statement (annual, 2024-06-30) — Diluted EPS: 2.17
KF income_statement (annual, 2024-06-30) — Diluted NI Availto Com Stockholders: 10516434.00
KF balance_sheet (annual, 2024-06-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 138387186.00
KF income_statement (annual, 2024-06-30) — Gain On Sale Of Security: -3621334.00
KF income_statement (annual, 2024-06-30) — General And Administrative Expense: 942446.00
KF income_statement (annual, 2024-06-30) — Interest Expense: 29.00
KF income_statement (annual, 2024-06-30) — Interest Income: 2350.00
KF balance_sheet (annual, 2024-06-30) — Investmentin Financial Assets: 138387186.00
KF balance_sheet (annual, 2024-06-30) — Investments And Advances: 138387186.00
KF income_statement (annual, 2024-06-30) — Net Income: 10516434.00
KF income_statement (annual, 2024-06-30) — Net Income Common Stockholders: 10516434.00
KF income_statement (annual, 2024-06-30) — Net Income Continuous Operations: 10516434.00
KF income_statement (annual, 2024-06-30) — Net Income From Continuing And Discontinued Operation: 10516434.00
KF income_statement (annual, 2024-06-30) — Net Income From Continuing Operation Net Minority Interest: 10516434.00
KF income_statement (annual, 2024-06-30) — Net Income Including Noncontrolling Interests: 10516434.00
KF income_statement (annual, 2024-06-30) — Net Interest Income: 2321.00
KF balance_sheet (annual, 2024-06-30) — Net Tangible Assets: 139119930.00
KF income_statement (annual, 2024-06-30) — Normalized Income: 10516434.00
KF income_statement (annual, 2024-06-30) — Operating Revenue: 11970465.00
KF balance_sheet (annual, 2024-06-30) — Ordinary Shares Number: 4833922.00
KF income_statement (annual, 2024-06-30) — Other Operating Expenses: 511585.00
KF balance_sheet (annual, 2024-06-30) — Payables: 770151.00
KF income_statement (annual, 2024-06-30) — Pretax Income: 10516434.00
KF balance_sheet (annual, 2024-06-30) — Receivables: 1029955.00
KF balance_sheet (annual, 2024-06-30) — Retained Earnings: 16319420.00
KF income_statement (annual, 2024-06-30) — Selling General And Administration: 942446.00
KF balance_sheet (annual, 2024-06-30) — Share Issued: 4833922.00
KF balance_sheet (annual, 2024-06-30) — Stockholders Equity: 139119930.00
KF balance_sheet (annual, 2024-06-30) — Tangible Book Value: 139119930.00
KF income_statement (annual, 2024-06-30) — Tax Effect Of Unusual Items: 0.00
KF income_statement (annual, 2024-06-30) — Tax Rate For Calcs: 0.25
KF balance_sheet (annual, 2024-06-30) — Total Assets: 140147321.00
KF balance_sheet (annual, 2024-06-30) — Total Equity Gross Minority Interest: 139119930.00
KF balance_sheet (annual, 2024-06-30) — Total Liabilities Net Minority Interest: 1027391.00
KF balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 1986947.00
KF balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 105569960.00
KF balance_sheet (quarterly, 2024-12-31) — Capital Stock: 41721.00
KF balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 675663.00
KF balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Federal Funds Sold: 675663.00
KF balance_sheet (quarterly, 2024-12-31) — Cash Financial: 675663.00
KF balance_sheet (quarterly, 2024-12-31) — Common Stock: 41721.00
KF balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 90927992.00
KF balance_sheet (quarterly, 2024-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 90207598.00
KF balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 90207598.00
KF balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 90207598.00
KF balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 90927992.00
KF balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 4172148.00
KF balance_sheet (quarterly, 2024-12-31) — Payables: 1986947.00
KF balance_sheet (quarterly, 2024-12-31) — Receivables: 2062769.00
KF balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -14683689.00
KF balance_sheet (quarterly, 2024-12-31) — Share Issued: 4172148.00
KF balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 90927992.00
KF balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 90927992.00
KF balance_sheet (quarterly, 2024-12-31) — Total Assets: 93036981.00
KF balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 90927992.00
KF balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 2108989.00
KF income_statement (annual, 2025-06-30) — +Operating Expense: 1573264.00
KF income_statement (annual, 2025-06-30) — +Total Revenue: 10175359.00
KF balance_sheet (annual, 2025-06-30) — Accounts Payable: 1116113.00
KF balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 1116113.00
KF balance_sheet (annual, 2025-06-30) — Additional Paid In Capital: 105289033.00
KF balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 105289033.00
KF income_statement (annual, 2025-06-30) — Basic Average Shares: 3569334.00
KF income_statement (annual, 2025-06-30) — Basic EPS: 2.41
KF balance_sheet (annual, 2025-06-30) — Capital Stock: 41583.00
KF balance_sheet (quarterly, 2025-06-30) — Capital Stock: 41583.00
KF balance_sheet (annual, 2025-06-30) — Cash And Cash Equivalents: 474132.00
KF balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 474132.00
KF balance_sheet (annual, 2025-06-30) — Cash Cash Equivalents And Federal Funds Sold: 474132.00
KF balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Federal Funds Sold: 474132.00
KF balance_sheet (annual, 2025-06-30) — Cash Financial: 474132.00
KF balance_sheet (quarterly, 2025-06-30) — Cash Financial: 474132.00
KF balance_sheet (annual, 2025-06-30) — Common Stock: 41583.00
KF balance_sheet (quarterly, 2025-06-30) — Common Stock: 41583.00
KF balance_sheet (annual, 2025-06-30) — Common Stock Equity: 128356812.00
KF balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 128356812.00
KF income_statement (annual, 2025-06-30) — Diluted Average Shares: 3569334.00
KF income_statement (annual, 2025-06-30) — Diluted EPS: 2.41
KF income_statement (annual, 2025-06-30) — Diluted NI Availto Com Stockholders: 8602095.00
KF balance_sheet (annual, 2025-06-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 127439991.00
KF balance_sheet (quarterly, 2025-06-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 127439991.00
KF income_statement (annual, 2025-06-30) — Gain On Sale Of Security: 5654433.00
KF income_statement (annual, 2025-06-30) — General And Administrative Expense: 1060652.00
KF income_statement (annual, 2025-06-30) — Interest Expense: 43.00
KF income_statement (annual, 2025-06-30) — Interest Income: 5068.00
KF balance_sheet (annual, 2025-06-30) — Investmentin Financial Assets: 127439991.00
KF balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 127439991.00
KF balance_sheet (annual, 2025-06-30) — Investments And Advances: 127439991.00
KF balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 127439991.00
KF income_statement (annual, 2025-06-30) — Net Income: 8602095.00
KF income_statement (annual, 2025-06-30) — Net Income Common Stockholders: 8602095.00
KF income_statement (annual, 2025-06-30) — Net Income Continuous Operations: 8602095.00
KF income_statement (annual, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 8602095.00
KF income_statement (annual, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 8602095.00
KF income_statement (annual, 2025-06-30) — Net Income Including Noncontrolling Interests: 8602095.00
KF income_statement (annual, 2025-06-30) — Net Interest Income: 5025.00
KF balance_sheet (annual, 2025-06-30) — Net Tangible Assets: 128356812.00
KF balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 128356812.00
KF income_statement (annual, 2025-06-30) — Normalized Income: 8602095.00
KF income_statement (annual, 2025-06-30) — Operating Revenue: 10175359.00
KF balance_sheet (annual, 2025-06-30) — Ordinary Shares Number: 4158348.00
KF balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 4158348.00
KF income_statement (annual, 2025-06-30) — Other Operating Expenses: 512612.00
KF balance_sheet (annual, 2025-06-30) — Payables: 1116113.00
KF balance_sheet (quarterly, 2025-06-30) — Payables: 1116113.00
KF income_statement (annual, 2025-06-30) — Pretax Income: 8602095.00
KF balance_sheet (annual, 2025-06-30) — Receivables: 1656519.00
KF balance_sheet (quarterly, 2025-06-30) — Receivables: 1656519.00
KF balance_sheet (annual, 2025-06-30) — Retained Earnings: 23026196.00
KF balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 23026196.00
KF income_statement (annual, 2025-06-30) — Selling General And Administration: 1060652.00
KF balance_sheet (annual, 2025-06-30) — Share Issued: 4158348.00
KF balance_sheet (quarterly, 2025-06-30) — Share Issued: 4158348.00
KF balance_sheet (annual, 2025-06-30) — Stockholders Equity: 128356812.00
KF balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 128356812.00
KF balance_sheet (annual, 2025-06-30) — Tangible Book Value: 128356812.00
KF balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 128356812.00
KF income_statement (annual, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
KF income_statement (annual, 2025-06-30) — Tax Rate For Calcs: 0.25
KF balance_sheet (annual, 2025-06-30) — Total Assets: 129653140.00
KF balance_sheet (quarterly, 2025-06-30) — Total Assets: 129653140.00
KF balance_sheet (annual, 2025-06-30) — Total Equity Gross Minority Interest: 128356812.00
KF balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 128356812.00
KF balance_sheet (annual, 2025-06-30) — Total Liabilities Net Minority Interest: 1296328.00
KF balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 1296328.00
KF balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 10111037.00
KF balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 105289033.00
KF balance_sheet (quarterly, 2025-12-31) — Capital Stock: 41583.00
KF balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 1001910.00
KF balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 1001910.00
KF balance_sheet (quarterly, 2025-12-31) — Cash Financial: 1001910.00
KF balance_sheet (quarterly, 2025-12-31) — Common Stock: 41583.00
KF balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 175784512.00
KF balance_sheet (quarterly, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 179723981.00
KF balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 179723981.00
KF balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 179723981.00
KF balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 175784512.00
KF balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 4158348.00
KF balance_sheet (quarterly, 2025-12-31) — Payables: 10111037.00
KF balance_sheet (quarterly, 2025-12-31) — Receivables: 5345473.00
KF balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 70453896.00
KF balance_sheet (quarterly, 2025-12-31) — Share Issued: 4158348.00
KF balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 175784512.00
KF balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 175784512.00
KF balance_sheet (quarterly, 2025-12-31) — Total Assets: 186102869.00
KF balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 175784512.00
KF balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 10318357.00
KFFB income_statement (annual, 2021-06-30) — +Total Revenue: 10608000.00
KFFB balance_sheet (annual, 2021-06-30) — Accounts Payable: 20000.00
KFFB balance_sheet (annual, 2021-06-30) — Accounts Receivable: 694000.00
KFFB balance_sheet (annual, 2021-06-30) — Accumulated Depreciation: -5527000.00
KFFB cash_flow (annual, 2021-06-30) — Beginning Cash Position: 13702000.00
KFFB balance_sheet (annual, 2021-06-30) — Buildings And Improvements: 6536000.00
KFFB cash_flow (annual, 2021-06-30) — Capital Expenditure: -101000.00
KFFB balance_sheet (annual, 2021-06-30) — Capital Stock: 86000.00
KFFB balance_sheet (annual, 2021-06-30) — Cash And Cash Equivalents: 16894000.00
KFFB balance_sheet (annual, 2021-06-30) — Cash Cash Equivalents And Federal Funds Sold: 21895000.00
KFFB cash_flow (annual, 2021-06-30) — Cash Dividends Paid: -1388000.00
KFFB balance_sheet (annual, 2021-06-30) — Cash Financial: 1834000.00
KFFB cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Financing Activities: 15211000.00
KFFB cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Investing Activities: -8846000.00
KFFB cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Operating Activities: 1581000.00
KFFB cash_flow (annual, 2021-06-30) — Change In Account Payable: -1000.00
KFFB cash_flow (annual, 2021-06-30) — Change In Other Working Capital: 95000.00
KFFB cash_flow (annual, 2021-06-30) — Change In Payable: -1000.00
KFFB cash_flow (annual, 2021-06-30) — Change In Payables And Accrued Expense: -1000.00
KFFB cash_flow (annual, 2021-06-30) — Change In Prepaid Assets: 213000.00
KFFB cash_flow (annual, 2021-06-30) — Change In Receivables: 136000.00
KFFB cash_flow (annual, 2021-06-30) — Change In Working Capital: 348000.00
KFFB cash_flow (annual, 2021-06-30) — Changes In Account Receivables: 136000.00
KFFB cash_flow (annual, 2021-06-30) — Changes In Cash: 7946000.00
KFFB balance_sheet (annual, 2021-06-30) — Common Stock: 86000.00
KFFB cash_flow (annual, 2021-06-30) — Common Stock Dividend Paid: -1388000.00
KFFB balance_sheet (annual, 2021-06-30) — Common Stock Equity: 52296000.00
KFFB cash_flow (annual, 2021-06-30) — Common Stock Payments: -167000.00
KFFB cash_flow (annual, 2021-06-30) — Deferred Income Tax: -223000.00
KFFB cash_flow (annual, 2021-06-30) — Deferred Tax: -223000.00
KFFB cash_flow (annual, 2021-06-30) — Depreciation: 288000.00
KFFB cash_flow (annual, 2021-06-30) — Depreciation Amortization Depletion: 288000.00
KFFB cash_flow (annual, 2021-06-30) — Depreciation And Amortization: 288000.00
KFFB income_statement (annual, 2021-06-30) — Diluted NI Availto Com Stockholders: 1820000.00
KFFB cash_flow (annual, 2021-06-30) — End Cash Position: 21648000.00
KFFB cash_flow (annual, 2021-06-30) — Financing Cash Flow: 15211000.00
KFFB cash_flow (annual, 2021-06-30) — Free Cash Flow: 1480000.00
KFFB cash_flow (annual, 2021-06-30) — Gain Loss On Sale Of PPE: 2000.00
KFFB balance_sheet (annual, 2021-06-30) — Gains Losses Not Affecting Retained Earnings: 0.00
KFFB income_statement (annual, 2021-06-30) — General And Administrative Expense: 6563000.00
KFFB balance_sheet (annual, 2021-06-30) — Goodwill: 947000.00
KFFB balance_sheet (annual, 2021-06-30) — Goodwill And Other Intangible Assets: 947000.00
KFFB balance_sheet (annual, 2021-06-30) — Gross PPE: 10224000.00
KFFB balance_sheet (annual, 2021-06-30) — Held To Maturity Securities: 462000.00
KFFB cash_flow (annual, 2021-06-30) — Income Tax Paid Supplemental Data: 475000.00
KFFB income_statement (annual, 2021-06-30) — Insurance And Claims: 168000.00
KFFB income_statement (annual, 2021-06-30) — Interest Expense: 2141000.00
KFFB income_statement (annual, 2021-06-30) — Interest Income: 12152000.00
KFFB cash_flow (annual, 2021-06-30) — Interest Paid Supplemental Data: 2148000.00
KFFB balance_sheet (annual, 2021-06-30) — Invested Capital: 109169000.00
KFFB cash_flow (annual, 2021-06-30) — Investing Cash Flow: -8846000.00