Knorex Ltd. (KNRX)
NYSE: KNRX · Services-Computer Programming, Data Processing, Etc. · Singapore, SG · filing with the SEC since 2023
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Aug 19, 2026 | · | · |
| Revenue | 6,038,542 | 10,820,365 | 8,725,816 |
| Cost of revenue | 3,093,432 | 6,298,166 | 5,496,119 |
| Gross profit | 2,945,110 | 4,522,199 | 3,229,697 |
| Sales and marketing | 2,411,277 | 2,979,014 | 3,306,652 |
| General and administrative | 4,817,540 | 1,684,706 | 2,233,762 |
| Total operating expenses | 12,335,560 | 10,030,367 | 11,187,992 |
| Operating income | -9,390,450 | -5,508,168 | -7,958,295 |
| Interest expense | 1,965,445 | 317,727 | 135,522 |
| Total non-operating income (expense) | -2,051,108 | -317,220 | 26,762 |
| Income before income taxes | -11,441,558 | -5,825,388 | -7,931,533 |
| Income tax expense | 103,616 | 58,223 | 33,239 |
| Net income including non-controlling interests | -11,545,174 | -5,883,611 | -7,964,772 |
| Net income to non-controlling interests | 1,316 | 540 | -3,248 |
| Net income | -11,546,490 | -5,884,151 | -7,961,524 |
| Earnings per share, basic | -0.41 | -0.22 | -0.33 |
| Earnings per share, diluted | -0.41 | -0.22 | -0.33 |
| Weighted average shares, basic | 28,183,490 | 27,075,471 | 24,407,221 |
| Weighted average shares, diluted | 28,183,490 | 27,075,471 | 24,407,221 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding