speb/financial-data huggingface dataset:
KROS income_statement (quarterly, 2025-03-31) — Selling General And Administration: 10497000.00
KROS balance_sheet (quarterly, 2025-03-31) — Share Issued: 40562047.00
KROS cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 8863000.00
KROS balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 728871000.00
KROS balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 728871000.00
KROS income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 427896.00
KROS income_statement (quarterly, 2025-03-31) — Tax Provision: 10043000.00
KROS income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.06
KROS balance_sheet (quarterly, 2025-03-31) — Total Assets: 784561000.00
KROS balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 728871000.00
KROS balance_sheet (quarterly, 2025-03-31) — Total Debt: 18413000.00
KROS balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 728871000.00
KROS income_statement (quarterly, 2025-03-31) — Total Expenses: 59206000.00
KROS balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 55690000.00
KROS balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 25052000.00
KROS balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 16311000.00
KROS income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 152040000.00
KROS balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 10043000.00
KROS income_statement (quarterly, 2025-03-31) — Total Unusual Items: 6792000.00
KROS income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 6792000.00
KROS balance_sheet (quarterly, 2025-03-31) — Working Capital: 720130000.00
KROS income_statement (quarterly, 2025-06-30) — +Operating Expense: 57985000.00
KROS income_statement (quarterly, 2025-06-30) — +Total Revenue: 18168000.00
KROS balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 5267000.00
KROS balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 15816000.00
KROS balance_sheet (quarterly, 2025-06-30) — Accrued Interest Receivable: 1923000.00
KROS balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 1157754000.00
KROS income_statement (quarterly, 2025-06-30) — Basic Average Shares: 40612907.00
KROS income_statement (quarterly, 2025-06-30) — Basic EPS: -0.76
KROS cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 721990000.00
KROS cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -720000.00
KROS balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 17954000.00
KROS balance_sheet (quarterly, 2025-06-30) — Capital Stock: 4000.00
KROS balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 690215000.00
KROS balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 690215000.00
KROS cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 17000.00
KROS cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -720000.00
KROS cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -29623000.00
KROS cash_flow (quarterly, 2025-06-30) — Change In Account Payable: -1368000.00
KROS cash_flow (quarterly, 2025-06-30) — Change In Accrued Expense: 2674000.00
KROS cash_flow (quarterly, 2025-06-30) — Change In Income Tax Payable: -3722000.00
KROS cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: 463000.00
KROS cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: -2842000.00
KROS cash_flow (quarterly, 2025-06-30) — Change In Payable: -5090000.00
KROS cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: -2416000.00
KROS cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -5100000.00
KROS cash_flow (quarterly, 2025-06-30) — Change In Receivables: 1475000.00
KROS cash_flow (quarterly, 2025-06-30) — Change In Tax Payable: -3722000.00
KROS cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -8420000.00
KROS cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: 1475000.00
KROS cash_flow (quarterly, 2025-06-30) — Changes In Cash: -30326000.00
KROS balance_sheet (quarterly, 2025-06-30) — Common Stock: 4000.00
KROS balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 706734000.00
KROS cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 0.00
KROS balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 11450000.00
KROS balance_sheet (quarterly, 2025-06-30) — Current Assets: 732808000.00
KROS balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 2230000.00
KROS balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 2230000.00
KROS balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 925000.00
KROS balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 925000.00
KROS balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 34707000.00
KROS cash_flow (quarterly, 2025-06-30) — Depreciation: 370000.00
KROS cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 370000.00
KROS cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 370000.00
KROS income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 40612907.00
KROS income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.76
KROS income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -30696000.00
KROS income_statement (quarterly, 2025-06-30) — EBIT: -39817000.00
KROS income_statement (quarterly, 2025-06-30) — EBITDA: -39447000.00
KROS cash_flow (quarterly, 2025-06-30) — End Cash Position: 691664000.00
KROS cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 17000.00
KROS cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -30343000.00
KROS income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 7120000.00
KROS income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 14482000.00
KROS balance_sheet (quarterly, 2025-06-30) — Gross PPE: 22908000.00
KROS balance_sheet (quarterly, 2025-06-30) — Invested Capital: 706734000.00
KROS cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -720000.00
KROS cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 0.00
KROS balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 15724000.00
KROS balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 15724000.00
KROS cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 0.00
KROS income_statement (quarterly, 2025-06-30) — Net Income: -30696000.00
KROS income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -30696000.00
KROS income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -30696000.00
KROS income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -30696000.00
KROS income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -30696000.00
KROS cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -30696000.00
KROS income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -30696000.00
KROS balance_sheet (quarterly, 2025-06-30) — Net PPE: 22908000.00
KROS cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -720000.00
KROS balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 706734000.00
KROS income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -46567000.00
KROS income_statement (quarterly, 2025-06-30) — Normalized Income: -37335392.43
KROS cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -29623000.00
KROS income_statement (quarterly, 2025-06-30) — Operating Income: -39817000.00
KROS income_statement (quarterly, 2025-06-30) — Operating Revenue: 18168000.00
KROS balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 40615414.00
KROS balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 2523000.00
KROS balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 349000.00
KROS income_statement (quarterly, 2025-06-30) — Other Gand A: 14482000.00
KROS income_statement (quarterly, 2025-06-30) — Other Income Expense: 6899000.00
KROS cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 595000.00
KROS balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 1449000.00
KROS income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: -221000.00
KROS balance_sheet (quarterly, 2025-06-30) — Other Properties: 22908000.00
KROS balance_sheet (quarterly, 2025-06-30) — Payables: 11588000.00
KROS balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 23038000.00
KROS balance_sheet (quarterly, 2025-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 8165000.00
KROS balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
KROS balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 22331000.00
KROS income_statement (quarterly, 2025-06-30) — Pretax Income: -32918000.00
KROS cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 17000.00
KROS cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -720000.00
KROS balance_sheet (quarterly, 2025-06-30) — Receivables: 17739000.00
KROS income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 370000.00
KROS income_statement (quarterly, 2025-06-30) — Research And Development: 43503000.00
KROS balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -451024000.00
KROS income_statement (quarterly, 2025-06-30) — Selling General And Administration: 14482000.00
KROS balance_sheet (quarterly, 2025-06-30) — Share Issued: 40615414.00
KROS cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 8542000.00
KROS balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 706734000.00
KROS balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 706734000.00
KROS income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 480607.57
KROS income_statement (quarterly, 2025-06-30) — Tax Provision: -2222000.00
KROS income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.07
KROS balance_sheet (quarterly, 2025-06-30) — Total Assets: 757165000.00
KROS balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 706734000.00
KROS balance_sheet (quarterly, 2025-06-30) — Total Debt: 17954000.00
KROS balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 706734000.00
KROS income_statement (quarterly, 2025-06-30) — Total Expenses: 57985000.00
KROS balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 50431000.00
KROS balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 24357000.00
KROS balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 15724000.00
KROS income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -39817000.00
KROS balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 6321000.00
KROS income_statement (quarterly, 2025-06-30) — Total Unusual Items: 7120000.00
KROS income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 7120000.00
KROS balance_sheet (quarterly, 2025-06-30) — Working Capital: 698101000.00
KROS income_statement (quarterly, 2025-09-30) — +Operating Expense: 29646000.00
KROS income_statement (quarterly, 2025-09-30) — +Total Revenue: 14262000.00
KROS balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 2298000.00
KROS balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 3492000.00
KROS balance_sheet (quarterly, 2025-09-30) — Accrued Interest Receivable: 2073000.00
KROS balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 1161880000.00
KROS income_statement (quarterly, 2025-09-30) — Basic Average Shares: 40623364.00
KROS income_statement (quarterly, 2025-09-30) — Basic EPS: -0.18
KROS cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 691664000.00
KROS cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -132000.00
KROS balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 17429000.00
KROS balance_sheet (quarterly, 2025-09-30) — Capital Stock: 4000.00
KROS balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 693472000.00
KROS balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 693472000.00
KROS cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 140000.00
KROS cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -132000.00
KROS cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 3249000.00
KROS cash_flow (quarterly, 2025-09-30) — Change In Account Payable: -2955000.00
KROS cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: -4795000.00
KROS cash_flow (quarterly, 2025-09-30) — Change In Income Tax Payable: -2174000.00
KROS cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: 0.00
KROS cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -1295000.00
KROS cash_flow (quarterly, 2025-09-30) — Change In Payable: -5129000.00
KROS cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: -9924000.00
KROS cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 4434000.00
KROS cash_flow (quarterly, 2025-09-30) — Change In Receivables: 12324000.00
KROS cash_flow (quarterly, 2025-09-30) — Change In Tax Payable: -2174000.00
KROS cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 5539000.00
KROS cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 12324000.00
KROS cash_flow (quarterly, 2025-09-30) — Changes In Cash: 3257000.00
KROS balance_sheet (quarterly, 2025-09-30) — Common Stock: 4000.00
KROS balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 703580000.00
KROS cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 138000.00
KROS balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 6010000.00
KROS balance_sheet (quarterly, 2025-09-30) — Current Assets: 719307000.00
KROS balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 2318000.00
KROS balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 2318000.00
KROS balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 155000.00
KROS balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 155000.00
KROS balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 24092000.00
KROS cash_flow (quarterly, 2025-09-30) — Depreciation: 395000.00
KROS cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 395000.00
KROS cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 395000.00
KROS income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 40623364.00
KROS income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.18
KROS income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -7280000.00
KROS income_statement (quarterly, 2025-09-30) — EBIT: -15384000.00
KROS income_statement (quarterly, 2025-09-30) — EBITDA: -14989000.00
KROS cash_flow (quarterly, 2025-09-30) — End Cash Position: 694921000.00
KROS cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 140000.00
KROS cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 3117000.00
KROS cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: 0.00
KROS income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 6933000.00
KROS income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 10127000.00
KROS balance_sheet (quarterly, 2025-09-30) — Gross PPE: 22027000.00
KROS cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 750000.00
KROS balance_sheet (quarterly, 2025-09-30) — Invested Capital: 703580000.00
KROS cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -132000.00
KROS cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 138000.00
KROS balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 15111000.00
KROS balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 15111000.00
KROS cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 138000.00
KROS income_statement (quarterly, 2025-09-30) — Net Income: -7280000.00
KROS income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -7280000.00
KROS income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -7280000.00
KROS income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -7280000.00
KROS income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -7280000.00
KROS cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -7280000.00
KROS income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -7280000.00
KROS balance_sheet (quarterly, 2025-09-30) — Net PPE: 22027000.00
KROS cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -132000.00
KROS balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 703580000.00
KROS income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -21922000.00
KROS income_statement (quarterly, 2025-09-30) — Normalized Income: -13075988.00
KROS cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 3249000.00
KROS cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 0.00
KROS income_statement (quarterly, 2025-09-30) — Operating Income: -15384000.00
KROS income_statement (quarterly, 2025-09-30) — Operating Revenue: 14262000.00
KROS balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 40632164.00
KROS balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 2654000.00
KROS balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 212000.00
KROS income_statement (quarterly, 2025-09-30) — Other Gand A: 10127000.00
KROS income_statement (quarterly, 2025-09-30) — Other Income Expense: 6680000.00
KROS cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 609000.00
KROS balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 1449000.00
KROS income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -253000.00
KROS balance_sheet (quarterly, 2025-09-30) — Other Properties: 22027000.00
KROS balance_sheet (quarterly, 2025-09-30) — Payables: 6445000.00
KROS balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 12455000.00
KROS balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 8952000.00
KROS balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
KROS balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 17616000.00
KROS income_statement (quarterly, 2025-09-30) — Pretax Income: -8704000.00
KROS cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 2000.00
KROS cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -132000.00
KROS balance_sheet (quarterly, 2025-09-30) — Receivables: 5565000.00
KROS income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 395000.00
KROS income_statement (quarterly, 2025-09-30) — Research And Development: 19519000.00
KROS balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -458304000.00
KROS income_statement (quarterly, 2025-09-30) — Selling General And Administration: 10127000.00
KROS balance_sheet (quarterly, 2025-09-30) — Share Issued: 40632164.00
KROS cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 3986000.00
KROS balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 703580000.00
KROS balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 703580000.00
KROS income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 1137012.00
KROS income_statement (quarterly, 2025-09-30) — Tax Provision: -1424000.00
KROS income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.16
KROS balance_sheet (quarterly, 2025-09-30) — Total Assets: 742783000.00
KROS balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 703580000.00
KROS balance_sheet (quarterly, 2025-09-30) — Total Debt: 17429000.00
KROS balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 703580000.00
KROS income_statement (quarterly, 2025-09-30) — Total Expenses: 29646000.00
KROS balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 39203000.00
KROS balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 23476000.00
KROS balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 15111000.00
KROS income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -15384000.00
KROS balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 4147000.00
KROS income_statement (quarterly, 2025-09-30) — Total Unusual Items: 6933000.00
KROS income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 6933000.00
KROS balance_sheet (quarterly, 2025-09-30) — Working Capital: 695215000.00
KROS income_statement (annual, 2025-12-31) — +Operating Expense: 176492000.00
KROS income_statement (quarterly, 2025-12-31) — +Operating Expense: 29655000.00
KROS income_statement (annual, 2025-12-31) — +Total Revenue: 1882562.11
KROS income_statement (quarterly, 2025-12-31) — +Total Revenue: 2969.69
KROS balance_sheet (annual, 2025-12-31) — Accounts Payable: 1967000.00
KROS balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 1967000.00
KROS balance_sheet (annual, 2025-12-31) — Accounts Receivable: 3567000.00
KROS balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 3567000.00
KROS balance_sheet (annual, 2025-12-31) — Accrued Interest Receivable: 555000.00
KROS balance_sheet (quarterly, 2025-12-31) — Accrued Interest Receivable: 555000.00
KROS balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -4435000.00
KROS balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -4435000.00
KROS balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 1169451000.00
KROS balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 1169451000.00
KROS income_statement (annual, 2025-12-31) — Basic Average Shares: 37221211.00
KROS income_statement (quarterly, 2025-12-31) — Basic Average Shares: 27198653.00
KROS income_statement (annual, 2025-12-31) — Basic EPS: 2.34
KROS income_statement (quarterly, 2025-12-31) — Basic EPS: -0.86
KROS cash_flow (annual, 2025-12-31) — Beginning Cash Position: 561380000.00
KROS cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 694921000.00
KROS cash_flow (annual, 2025-12-31) — Capital Expenditure: -1551000.00
KROS cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -134000.00
KROS balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 16883000.00
KROS balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 16883000.00
KROS balance_sheet (annual, 2025-12-31) — Capital Stock: 4000.00
KROS balance_sheet (quarterly, 2025-12-31) — Capital Stock: 4000.00
KROS balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 287415000.00
KROS balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 287415000.00
KROS balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 287415000.00
KROS balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 287415000.00
KROS cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -378470000.00
KROS cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -378631000.00
KROS cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -1551000.00
KROS cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -134000.00
KROS cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 107505000.00
KROS cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -27292000.00
KROS cash_flow (annual, 2025-12-31) — Change In Account Payable: -3001000.00
KROS cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -697000.00
KROS cash_flow (annual, 2025-12-31) — Change In Accrued Expense: -10131000.00
KROS cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: -4430000.00
KROS cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 2056000.00
KROS cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 0.00
KROS cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -1978000.00
KROS cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -701000.00
KROS cash_flow (annual, 2025-12-31) — Change In Payable: -3001000.00
KROS cash_flow (quarterly, 2025-12-31) — Change In Payable: -4844000.00
KROS cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -13132000.00
KROS cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -9274000.00
KROS cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 4018000.00
KROS cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 141000.00
KROS cash_flow (annual, 2025-12-31) — Change In Receivables: -3075000.00
KROS cash_flow (quarterly, 2025-12-31) — Change In Receivables: -2325000.00
KROS cash_flow (annual, 2025-12-31) — Change In Working Capital: -12111000.00
KROS cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -12159000.00
KROS cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -825000.00
KROS cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -75000.00
KROS cash_flow (annual, 2025-12-31) — Changes In Cash: -272516000.00
KROS cash_flow (quarterly, 2025-12-31) — Changes In Cash: -406057000.00
KROS balance_sheet (annual, 2025-12-31) — Common Stock: 4000.00
KROS balance_sheet (quarterly, 2025-12-31) — Common Stock: 4000.00
KROS balance_sheet (annual, 2025-12-31) — Common Stock Equity: 303132000.00
KROS balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 303132000.00
KROS cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
KROS cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: -138000.00
KROS cash_flow (annual, 2025-12-31) — Common Stock Payments: -375000000.00
KROS balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 6575000.00
KROS balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 6575000.00
KROS balance_sheet (annual, 2025-12-31) — Current Assets: 315434000.00
KROS balance_sheet (quarterly, 2025-12-31) — Current Assets: 315434000.00
KROS balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 2408000.00
KROS balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 2408000.00
KROS balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 2408000.00
KROS balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 2408000.00
KROS balance_sheet (annual, 2025-12-31) — Current Liabilities: 20414000.00
KROS balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 20414000.00
KROS cash_flow (annual, 2025-12-31) — Depreciation: 1509000.00
KROS cash_flow (quarterly, 2025-12-31) — Depreciation: 400000.00
KROS cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 1509000.00
KROS cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 400000.00
KROS cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 1509000.00
KROS cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 400000.00
KROS income_statement (annual, 2025-12-31) — Diluted Average Shares: 37859106.00
KROS income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 27198653.00
KROS income_statement (annual, 2025-12-31) — Diluted EPS: 2.30
KROS income_statement (quarterly, 2025-12-31) — Diluted EPS: -0.86
KROS income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 87014000.00
KROS income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -23461000.00
KROS income_statement (annual, 2025-12-31) — EBIT: 67569000.00
KROS income_statement (quarterly, 2025-12-31) — EBIT: -29270000.00
KROS income_statement (annual, 2025-12-31) — EBITDA: 69078000.00
KROS income_statement (quarterly, 2025-12-31) — EBITDA: -28870000.00
KROS cash_flow (annual, 2025-12-31) — End Cash Position: 288864000.00
KROS cash_flow (quarterly, 2025-12-31) — End Cash Position: 288864000.00
KROS cash_flow (annual, 2025-12-31) — Financing Cash Flow: -378470000.00
KROS cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -378631000.00
KROS cash_flow (annual, 2025-12-31) — Free Cash Flow: 105954000.00
KROS cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -27426000.00
KROS cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: -13000.00
KROS cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: 1000.00
KROS income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 24867000.00
KROS income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 4022000.00
KROS income_statement (annual, 2025-12-31) — General And Administrative Expense: 46849000.00
KROS income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 11743000.00
KROS balance_sheet (annual, 2025-12-31) — Gross PPE: 25573000.00
KROS balance_sheet (quarterly, 2025-12-31) — Gross PPE: 25573000.00
KROS cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 7145000.00
KROS cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 4895000.00
KROS balance_sheet (annual, 2025-12-31) — Invested Capital: 303132000.00
KROS balance_sheet (quarterly, 2025-12-31) — Invested Capital: 303132000.00
KROS cash_flow (annual, 2025-12-31) — Investing Cash Flow: -1551000.00
KROS cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -134000.00
KROS cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
KROS cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: -138000.00
KROS balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 14475000.00
KROS balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 14475000.00
KROS balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 14475000.00
KROS balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 14475000.00
KROS balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 1299000.00
KROS balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 1299000.00
KROS cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -375000000.00
KROS cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -375138000.00
KROS income_statement (annual, 2025-12-31) — Net Income: 87014000.00
KROS income_statement (quarterly, 2025-12-31) — Net Income: -23461000.00
KROS income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 87014000.00
KROS income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -23461000.00
KROS income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 87014000.00
KROS income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -23461000.00
KROS income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 87014000.00
KROS income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -23461000.00
KROS income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 87014000.00
KROS income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -23461000.00
KROS cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 87014000.00
KROS cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -23461000.00
KROS income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 87014000.00
KROS income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -23461000.00
KROS cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -3758000.00
KROS balance_sheet (annual, 2025-12-31) — Net PPE: 21138000.00
KROS balance_sheet (quarterly, 2025-12-31) — Net PPE: 21138000.00
KROS cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -1551000.00
KROS cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -134000.00
KROS balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 303132000.00
KROS balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 303132000.00
KROS income_statement (annual, 2025-12-31) — Normalized EBITDA: 44211000.00
KROS income_statement (quarterly, 2025-12-31) — Normalized EBITDA: -32892000.00
KROS income_statement (annual, 2025-12-31) — Normalized Income: 63464951.00
KROS income_statement (quarterly, 2025-12-31) — Normalized Income: -27239183.86
KROS cash_flow (annual, 2025-12-31) — Operating Cash Flow: 107505000.00
KROS cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -27292000.00
KROS cash_flow (annual, 2025-12-31) — Operating Gains Losses: -13000.00
KROS cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 1000.00
KROS income_statement (annual, 2025-12-31) — Operating Income: 67569000.00
KROS income_statement (quarterly, 2025-12-31) — Operating Income: -29270000.00
KROS income_statement (annual, 2025-12-31) — Operating Revenue: 1882562.11
KROS income_statement (quarterly, 2025-12-31) — Operating Revenue: 2969.69
KROS balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 19543706.00
KROS balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 19543706.00
KROS balance_sheet (annual, 2025-12-31) — Other Current Assets: 2397000.00
KROS balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 2397000.00
KROS balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 217000.00
KROS balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 217000.00
KROS income_statement (annual, 2025-12-31) — Other Gand A: 46849000.00
KROS income_statement (quarterly, 2025-12-31) — Other Gand A: 11743000.00
KROS income_statement (annual, 2025-12-31) — Other Income Expense: 24328000.00
KROS income_statement (quarterly, 2025-12-31) — Other Income Expense: 4295000.00
KROS cash_flow (annual, 2025-12-31) — Other Non Cash Items: 2410000.00
KROS cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 622000.00
KROS balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 1449000.00
KROS balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 1449000.00
KROS income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -539000.00
KROS income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 273000.00
KROS balance_sheet (annual, 2025-12-31) — Other Properties: 24274000.00
KROS balance_sheet (quarterly, 2025-12-31) — Other Properties: 24274000.00
KROS balance_sheet (annual, 2025-12-31) — Payables: 5344000.00
KROS balance_sheet (quarterly, 2025-12-31) — Payables: 5344000.00
KROS balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 11919000.00
KROS balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 11919000.00
KROS balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 5870000.00
KROS balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 5870000.00
KROS balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
KROS balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
KROS balance_sheet (annual, 2025-12-31) — Prepaid Assets: 19250000.00
KROS balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 19250000.00
KROS income_statement (annual, 2025-12-31) — Pretax Income: 91897000.00
KROS income_statement (quarterly, 2025-12-31) — Pretax Income: -24975000.00
KROS cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 288000.00
KROS cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 265000.00
KROS cash_flow (annual, 2025-12-31) — Purchase Of PPE: -1551000.00
KROS cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -134000.00
KROS balance_sheet (annual, 2025-12-31) — Receivables: 6372000.00
KROS balance_sheet (quarterly, 2025-12-31) — Receivables: 6372000.00
KROS income_statement (annual, 2025-12-31) — Reconciled Depreciation: 1509000.00
KROS income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 400000.00
KROS cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -375000000.00
KROS income_statement (annual, 2025-12-31) — Research And Development: 129643000.00
KROS income_statement (quarterly, 2025-12-31) — Research And Development: 17912000.00
KROS balance_sheet (annual, 2025-12-31) — Retained Earnings: -481765000.00
KROS balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -481765000.00
KROS income_statement (annual, 2025-12-31) — Selling General And Administration: 46849000.00
KROS income_statement (quarterly, 2025-12-31) — Selling General And Administration: 11743000.00
KROS balance_sheet (annual, 2025-12-31) — Share Issued: 40670466.00
KROS balance_sheet (quarterly, 2025-12-31) — Share Issued: 40670466.00
KROS cash_flow (annual, 2025-12-31) — Stock Based Compensation: 28696000.00
KROS cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 7305000.00
KROS balance_sheet (annual, 2025-12-31) — Stockholders Equity: 303132000.00
KROS balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 303132000.00
KROS balance_sheet (annual, 2025-12-31) — Tangible Book Value: 303132000.00
KROS balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 303132000.00
KROS income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 1317951.00
KROS income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 243816.14
KROS income_statement (annual, 2025-12-31) — Tax Provision: 4883000.00
KROS income_statement (quarterly, 2025-12-31) — Tax Provision: -1514000.00
KROS income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.05
KROS income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.06
KROS balance_sheet (annual, 2025-12-31) — Taxes Receivable: 2250000.00
KROS balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 2250000.00
KROS balance_sheet (annual, 2025-12-31) — Total Assets: 338021000.00
KROS balance_sheet (quarterly, 2025-12-31) — Total Assets: 338021000.00
KROS balance_sheet (annual, 2025-12-31) — Total Capitalization: 303132000.00
KROS balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 303132000.00
KROS balance_sheet (annual, 2025-12-31) — Total Debt: 16883000.00
KROS balance_sheet (quarterly, 2025-12-31) — Total Debt: 16883000.00
KROS balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 303132000.00
KROS balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 303132000.00
KROS income_statement (annual, 2025-12-31) — Total Expenses: 176492000.00
KROS income_statement (quarterly, 2025-12-31) — Total Expenses: 29655000.00
KROS balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 34889000.00
KROS balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 34889000.00
KROS balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 22587000.00
KROS balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 22587000.00
KROS balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 14475000.00
KROS balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 14475000.00
KROS income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 67569000.00
KROS income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -29270000.00
KROS balance_sheet (annual, 2025-12-31) — Total Tax Payable: 3377000.00
KROS balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 3377000.00
KROS income_statement (annual, 2025-12-31) — Total Unusual Items: 24867000.00
KROS income_statement (quarterly, 2025-12-31) — Total Unusual Items: 4022000.00
KROS income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 24867000.00
KROS income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 4022000.00
KROS balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 21126760.00
KROS balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 21126760.00
KROS balance_sheet (annual, 2025-12-31) — Treasury Stock: 384558000.00
KROS balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 384558000.00
KROS balance_sheet (annual, 2025-12-31) — Working Capital: 295020000.00
KROS balance_sheet (quarterly, 2025-12-31) — Working Capital: 295020000.00
KROS income_statement (quarterly, 2026-03-31) — +Operating Expense: 26244000.00
KROS income_statement (quarterly, 2026-03-31) — +Total Revenue: 367000.00
KROS balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 1493000.00
KROS balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 400000.00
KROS balance_sheet (quarterly, 2026-03-31) — Accrued Interest Receivable: 314000.00
KROS balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 1175657000.00
KROS income_statement (quarterly, 2026-03-31) — Basic Average Shares: 19629906.00
KROS income_statement (quarterly, 2026-03-31) — Basic EPS: -1.21
KROS cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 288864000.00
KROS cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -73000.00
KROS balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 16311000.00
KROS balance_sheet (quarterly, 2026-03-31) — Capital Stock: 4000.00
KROS balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 281497000.00
KROS balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 281497000.00
KROS cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -2316000.00
KROS cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -73000.00
KROS cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -3529000.00
KROS cash_flow (quarterly, 2026-03-31) — Change In Account Payable: -108000.00
KROS cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: -5218000.00
KROS cash_flow (quarterly, 2026-03-31) — Change In Income Tax Payable: 0.00
KROS cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 0.00
KROS cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: -572000.00
KROS cash_flow (quarterly, 2026-03-31) — Change In Payable: -108000.00
KROS cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -5326000.00
KROS cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: 15672000.00
KROS cash_flow (quarterly, 2026-03-31) — Change In Receivables: 3167000.00
KROS cash_flow (quarterly, 2026-03-31) — Change In Tax Payable: 0.00
KROS cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 12941000.00
KROS cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: 3167000.00
KROS cash_flow (quarterly, 2026-03-31) — Changes In Cash: -5918000.00
KROS balance_sheet (quarterly, 2026-03-31) — Common Stock: 4000.00
KROS balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 285630000.00
KROS balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 1997000.00
KROS balance_sheet (quarterly, 2026-03-31) — Current Assets: 290677000.00
KROS balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 2501000.00
KROS balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 2501000.00
KROS balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 12853000.00
KROS cash_flow (quarterly, 2026-03-31) — Depreciation: 403000.00
KROS cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 403000.00
KROS cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 403000.00
KROS income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 19629906.00
KROS income_statement (quarterly, 2026-03-31) — Diluted EPS: -1.21
KROS income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -23708000.00
KROS income_statement (quarterly, 2026-03-31) — EBIT: -25877000.00
KROS income_statement (quarterly, 2026-03-31) — EBITDA: -25474000.00
KROS cash_flow (quarterly, 2026-03-31) — End Cash Position: 282946000.00
KROS cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -2316000.00
KROS cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -3602000.00
KROS income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 2335000.00
KROS income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 10147000.00
KROS balance_sheet (quarterly, 2026-03-31) — Gross PPE: 20167000.00
KROS balance_sheet (quarterly, 2026-03-31) — Invested Capital: 285630000.00
KROS cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -73000.00
KROS balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 13810000.00
KROS balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 13810000.00
KROS income_statement (quarterly, 2026-03-31) — Net Income: -23708000.00
KROS income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -23708000.00
KROS income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -23708000.00
KROS income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -23708000.00
KROS income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -23708000.00
KROS cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -23708000.00
KROS income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -23708000.00
KROS cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -2323000.00
KROS balance_sheet (quarterly, 2026-03-31) — Net PPE: 20167000.00
KROS cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -73000.00
KROS balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 285630000.00
KROS income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -27809000.00
KROS income_statement (quarterly, 2026-03-31) — Normalized Income: -26043000.00
KROS cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -3529000.00
KROS income_statement (quarterly, 2026-03-31) — Operating Income: -25877000.00
KROS income_statement (quarterly, 2026-03-31) — Operating Revenue: 367000.00
KROS balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 19732837.00
KROS balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 1035000.00
KROS balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 88000.00
KROS income_statement (quarterly, 2026-03-31) — Other Gand A: 10147000.00
KROS income_statement (quarterly, 2026-03-31) — Other Income Expense: 2169000.00
KROS cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 636000.00
KROS balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 1449000.00
KROS income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: -166000.00
KROS balance_sheet (quarterly, 2026-03-31) — Other Properties: 20167000.00
KROS balance_sheet (quarterly, 2026-03-31) — Payables: 4898000.00
KROS balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 6895000.00
KROS balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 3369000.00
KROS balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
KROS balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 5181000.00
KROS income_statement (quarterly, 2026-03-31) — Pretax Income: -23708000.00
KROS cash_flow (quarterly, 2026-03-31) — Proceeds From Stock Option Exercised: 7000.00
KROS cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -73000.00
KROS balance_sheet (quarterly, 2026-03-31) — Receivables: 2964000.00
KROS income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 403000.00
KROS income_statement (quarterly, 2026-03-31) — Research And Development: 16097000.00
KROS balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -505473000.00
KROS income_statement (quarterly, 2026-03-31) — Selling General And Administration: 10147000.00
KROS balance_sheet (quarterly, 2026-03-31) — Share Issued: 40859597.00
KROS cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 6199000.00
KROS balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 285630000.00
KROS balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 285630000.00
KROS income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
KROS income_statement (quarterly, 2026-03-31) — Tax Provision: 0.00
KROS income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.00
KROS balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 2250000.00