$KTTA Income Statement | Understand Stock

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$KTTA

$0.62 -$0.02 (3.64%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	N/A	N/A	$0.00 -100.0% YoY	$486.6K 3130.8% YoY	$15.06K N/A
Cost Of Revenue	N/A	N/A	N/A	$113.2K 555.06% YoY	$17.28K N/A
Gross Profit	N/A	N/A	N/A	$373.4K -16918.2% YoY	-$2.220K N/A
Selling, General & Admin	N/A	$7.051M -10.5% YoY	$7.879M -37.09% YoY	$12.52M 178.0% YoY	$4.505M 10893.66% YoY
Research & Development	$7.981M 10.87% YoY	$7.198M -11.14% YoY	$8.101M 203.92% YoY	$2.665M N/A	N/A N/A
Depreciation & Amortization	$32.42K 71.86% YoY	$18.87K 3.14% YoY	$18.29K -41.97% YoY	$31.52K 2184.06% YoY	$1.380K N/A
Operating Expenses	$7.981M -43.99% YoY	$14.25M -10.82% YoY	$15.98M 5.2% YoY	$15.19M 237.16% YoY	$4.505M 10893.66% YoY
Operating Profit	-$20.86M 46.37% YoY	-$14.25M -10.82% YoY	-$15.98M 7.85% YoY	-$14.82M 228.71% YoY	-$4.507M N/A
Interest Expense	N/A	N/A	$415.4K 407125.49% YoY	$102.00 -100.0% YoY	$2.334M N/A
Other Income/Expense, Net	$429.6K 24.39% YoY	$345.4K -26.77% YoY	$471.6K 51.64% YoY	$311.0K -86.68% YoY	$2.334M N/A
Pretax Income	-$20.43M 46.91% YoY	-$13.90M -10.34% YoY	-$15.51M 11.27% YoY	-$13.94M 541.19% YoY	-$2.174M 5203.86% YoY
Income Tax	N/A N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A
Net Earnings	-$20.43M 46.91% YoY	-$13.90M -12.89% YoY	-$15.96M 14.53% YoY	-$13.94M 541.19% YoY	-$2.174M 5203.86% YoY
Basic Earnings Per Share	-$2.91 N/A	N/A N/A	-$0.42 -23.64% YoY	-$0.55 161.9% YoY	-$0.21 N/A
Diluted Earnings Per Share	-$2.91 N/A	N/A N/A	-$0.42 -20.75% YoY	-$0.53 -100.0% YoY	-$208.9K 6556.6% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	7.031M shares 541.47% YoY	1.096M shares -10.64% YoY	1.227M shares -95.14% YoY	25.25M shares 142.7% YoY	10.40M shares N/A
Diluted Shares Outstanding	7.031M shares 541.47% YoY	1.096M shares -10.64% YoY	1.227M shares -95.14% YoY	25.25M shares 142.7% YoY	10.40M shares N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$240.7K 1498.34% YoY	$218.6K N/A	$13.58K N/A	$13.66K N/A	$15.06K N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-$1.310K -107.58% YoY	$86.47K N/A	$15.10K N/A	$12.94K N/A	$17.28K N/A	N/A N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$242.0K -11001.8% YoY	$132.1K N/A	-$1.520K N/A	$720.00 N/A	-$2.220K N/A	$0.00 N/A
Selling, General & Admin	N/A	$3.348M 91.39% YoY	$1.752M 23.12% YoY	$1.662M 4.73% YoY	$1.950M -14.9% YoY	$1.750M -2.66% YoY	$1.423M -34.25% YoY	$1.587M -11.86% YoY	$2.292M 8.29% YoY	$1.797M -54.34% YoY	$2.165M -32.86% YoY	$1.801M -41.51% YoY	$2.116M -12.02% YoY	$3.936M 101.45% YoY	$3.224M 153.14% YoY	$3.079M 322.91% YoY	$2.405M 337.63% YoY	$1.954M N/A	$1.274M N/A
Research & Development	$2.942M 70.09% YoY	$2.745M 81.77% YoY	$1.358M -14.14% YoY	$2.149M -8.88% YoY	$1.730M -1.1% YoY	$1.510M -54.95% YoY	$1.581M -2.67% YoY	$2.358M 16.26% YoY	$1.749M 59.55% YoY	$3.352M 141.73% YoY	$1.625M 40.19% YoY	$2.028M N/A	$1.096M N/A	$1.387M N/A	$1.159M N/A	N/A N/A	N/A N/A	N/A	N/A N/A
Depreciation & Amortization	$0.00 -100.0% YoY	$157.5K -2.96% YoY	$181.6K 11.92% YoY	$4.000K -97.54% YoY	$4.166K -11.68% YoY	$162.3K -3.65% YoY	$162.3K 8.17% YoY	$162.3K 0.03% YoY	$4.717K 12.87% YoY	$168.5K -168550.0% YoY	$150.0K 799.82% YoY	$162.3K 1403.8% YoY	$4.179K -16.59% YoY	-$100.00 -107.25% YoY	$16.67K N/A	$10.79K N/A	$5.010K N/A	$1.380K N/A	N/A
Operating Expenses	$2.942M 70.09% YoY	$6.093M 86.93% YoY	$1.358M -14.14% YoY	$2.149M -8.88% YoY	$1.730M -57.19% YoY	$3.260M -36.69% YoY	$1.581M -58.27% YoY	$2.358M -38.41% YoY	$4.041M 25.78% YoY	$5.149M -3.27% YoY	$3.789M -13.54% YoY	$3.829M 24.37% YoY	$3.213M 33.56% YoY	$5.323M 172.4% YoY	$4.383M 244.14% YoY	$3.079M 322.91% YoY	$2.405M 337.63% YoY	$1.954M N/A	$1.274M N/A
Operating Profit	-$4.877M 32.51% YoY	N/A	-$3.110M 3.51% YoY	-$3.811M -3.4% YoY	-$3.680M -8.92% YoY	N/A	-$3.005M -20.71% YoY	-$3.945M 3.04% YoY	-$4.041M 25.78% YoY	N/A	-$3.789M -10.86% YoY	-$3.829M 24.3% YoY	-$3.213M 33.6% YoY	-$5.081M 159.72% YoY	-$4.251M 233.76% YoY	-$3.080M 323.12% YoY	-$2.405M 337.5% YoY	-$1.956M N/A	-$1.274M N/A
Interest Expense	N/A	-$207.2K -357.39% YoY	$17.20K -77.09% YoY	$83.70K -26.84% YoY	$40.10K -73.83% YoY	$80.50K -53.42% YoY	$75.08K -42.25% YoY	$114.4K -197.63% YoY	$153.2K 2298.56% YoY	$172.8K -82.37% YoY	$130.0K -138.77% YoY	-$117.2K -127.79% YoY	$6.388K -99.19% YoY	$980.4K -62.09% YoY	-$335.3K 32.79% YoY	$421.7K N/A	$785.3K N/A	$2.586M N/A	-$252.5K N/A
Other Income/Expense, Net	$2.007M 1616.39% YoY	$352.5K 25078.57% YoY	$72.64K 1422.75% YoY	$94.74K 20.25% YoY	$116.9K -35.01% YoY	$1.400K -102.53% YoY	$4.770K -90.46% YoY	$78.79K -28.38% YoY	$179.9K -459.87% YoY	-$55.31K 19653.57% YoY	$50.00K -114.91% YoY	$110.0K -73.92% YoY	-$50.00K -211.11% YoY	-$280.00 1300.0% YoY	-$335.3K 32.79% YoY	$421.7K N/A	$45.00K N/A	-$20.00 N/A	-$252.5K N/A
Pretax Income	-$2.869M -19.47% YoY	-$10.11M 218.18% YoY	-$3.037M 1.25% YoY	-$3.716M -3.88% YoY	-$3.563M -7.71% YoY	-$3.178M -36.84% YoY	-$3.000M -16.96% YoY	-$3.866M 7.45% YoY	-$3.861M 18.22% YoY	-$5.031M -1.69% YoY	-$3.613M -21.23% YoY	-$3.598M 35.35% YoY	-$3.266M 107.45% YoY	-$5.118M -912.18% YoY	-$4.586M 200.51% YoY	-$2.658M 265.19% YoY	-$1.574M 186.43% YoY	$630.1K N/A	-$1.526M N/A
Income Tax	N/A N/A	N/A	N/A N/A	N/A N/A	N/A N/A	N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A
Net Earnings	-$2.869M -19.47% YoY	-$10.11M 218.18% YoY	-$3.037M 1.25% YoY	-$3.716M -3.88% YoY	-$3.563M -7.71% YoY	-$3.178M -37.05% YoY	-$3.000M -16.96% YoY	-$3.866M 2.74% YoY	-$3.861M 9.13% YoY	-$5.048M -1.36% YoY	-$3.613M -21.23% YoY	-$3.763M 41.56% YoY	-$3.538M 124.72% YoY	-$5.118M -912.18% YoY	-$4.586M 200.51% YoY	-$2.658M 265.19% YoY	-$1.574M 186.43% YoY	$630.1K N/A	-$1.526M N/A
Basic Earnings Per Share	-$0.12 -92.55% YoY	N/A	-$0.41 -85.71% YoY	-$0.66 -82.21% YoY	-$1.61 -56.49% YoY	N/A	-$2.87 N/A	-$3.71 37000.0% YoY	-$3.70 36900.0% YoY	N/A	$0.00 -100.0% YoY	-$0.01 -90.91% YoY	-$0.01 0.0% YoY	N/A	-$0.17 0.0% YoY	-$0.11 22.22% YoY	-$0.01 N/A	N/A	-$0.17 N/A
Diluted Earnings Per Share	-$0.12 -92.55% YoY	-$0.79 -68.69% YoY	-$0.41 -85.62% YoY	-$0.66 -82.3% YoY	-$1.61 -56.43% YoY	-$2.53 -38.24% YoY	-$2.87 N/A	-$3.71 36957.5% YoY	-$3.70 36935.2% YoY	-$4.10 2124.89% YoY	$0.00 -100.0% YoY	-$0.01 -90.91% YoY	-$0.01 -100.0% YoY	-$0.18 -100.0% YoY	-$0.17 -100.0% YoY	-$0.11 22.22% YoY	-$68.42K 62.56% YoY	$60.56K N/A	-$116.9K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	24.94M shares 821.9% YoY	7.444M shares 487.76% YoY	7.444M shares 612.93% YoY	7.444M shares 613.5% YoY	2.705M shares 159.52% YoY	1.266M shares -93.92% YoY	1.044M shares -96.01% YoY	1.043M shares -96.01% YoY	1.042M shares -96.01% YoY	20.84M shares -28.76% YoY	26.14M shares -2.08% YoY	26.13M shares 11.44% YoY	26.13M shares 13.55% YoY	29.25M shares N/A	26.70M shares 198.1% YoY	23.44M shares 183.88% YoY	23.01M shares N/A	N/A	8.956M shares N/A
Diluted Shares Outstanding	24.34M 1000.66% YoY	N/A	7.444M shares 612.89% YoY	5.641M shares 440.71% YoY	2.211M shares 112.11% YoY	N/A	1.044M shares -95.85% YoY	1.043M shares -96.01% YoY	1.042M shares -96.0% YoY	N/A	25.16M shares -5.23% YoY	26.13M shares 11.45% YoY	26.07M shares 13.32% YoY	N/A	26.55M shares 196.43% YoY	23.44M shares 183.88% YoY	23.01M shares N/A	N/A	8.956M shares N/A

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