KG Balance Sheet (2024-2025) | KG

Balance Sheet Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 4.99M4.50M4.29M18.95M12.89M7.80M
Short-term Investments (Quarter) 11.19M11.35M11.75M
Cash & Current Investments (Quarter) 4.99M4.50M4.29M30.14M24.24M19.55M
Receivables - Net (Quarter) 10.40M9.71M0.72M
Receivables - Other (Quarter) 520.52M492.79M461.20M
Receivables (Quarter) 530.92M502.50M461.92M
Non-Current Assets
Long-Term Investments (Quarter) 162.10M171.79M112.44M
Goodwill & Intangibles (Quarter) 11.44M10.37M9.35M
Other Non-Current Assets (Quarter) 1.22M14.72M19.16M19.50M
Assets (Quarter) 5.51M1,159.41M1,130.44M1,009.96M
Liabilities
Current Liabilities
Accumulated Expenses (Quarter) 0.90M79.26M102.87M51.57M
Other Accumulated Expenses (Quarter) 723.43M677.67M637.17M
Current Deferred Revenue (Quarter) 22.60M19.61M17.41M
Non-Current Liabilities
Liabilities from Discontinued Operations (Quarter) 0.57M0.73M1.12M
Other Non-Current Liabilities (Quarter) 2.68M
Total Non-Current Liabilities (Quarter) 0.90M1,006.65M
Total Liabilities (Quarter) -0.03M-4.48M0.90M1,009.33M986.67M881.67M
Shareholder's Equity
Common Equity (Quarter) 0.03M4.48M4.61M-51.46M143.77M128.28M
Shareholder's Equity (Quarter) 10.05M4.48M4.61M176.88M143.77M128.28M
Liabilities and Shareholders Equity (Quarter) 5.51M1,159.41M1,130.44M1,009.96M
Treasury Shares (Quarter) 2.24M2.24M2.24M
Retained Earnings (Quarter) 24.00M-0.92M1.20M