KR1 Plc
KROEF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,466 | $4,304 | $8,727 | $4,744 |
| % Growth | -65.9% | -50.7% | 84% | – |
| Cost of Goods Sold | $104 | $212 | $409 | $340 |
| Gross Profit | $1,362 | $4,092 | $8,318 | $4,404 |
| % Margin | 92.9% | 95.1% | 95.3% | 92.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,164 | $2,114 | $2,864 | $1,936 |
| SG&A Expenses | $1,164 | $2,420 | $2,864 | $2,061 |
| Sales & Mktg Exp. | $0 | $306 | $0 | $126 |
| Other Operating Expenses | $7,244 | $4,108 | -$4,833 | -$2,389 |
| Operating Expenses | $8,407 | $6,528 | -$1,969 | -$328 |
| Operating Income | -$7,045 | -$2,436 | $10,287 | $4,732 |
| % Margin | -480.4% | -56.6% | 117.9% | 99.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$7,045 | -$2,436 | $10,287 | $4,732 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$7,045 | -$2,436 | $10,287 | $4,732 |
| % Margin | -480.4% | -56.6% | 117.9% | 99.7% |
| EPS | -0.04 | -0.014 | 0.058 | 0.027 |
| % Growth | -188.4% | -123.8% | 118% | – |
| EPS Diluted | -0.04 | -0.014 | 0.058 | 0.027 |
| Weighted Avg Shares Out | 177,004 | 176,937 | 177,359 | 177,417 |
| Weighted Avg Shares Out Dil | 177,004 | 176,933 | 177,359 | 177,406 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | -$199 | -$1,672 | -$5,454 | -$2,343 |
| EBITDA | $0 | $0 | $2,417 | $0 |
| % Margin | 0% | 0% | 27.7% | 0% |