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Kiora Pharmaceuticals (KPRX)

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  • 2.690
  • +0.250+10.25%
Close May 13 16:00 ET
  • 2.690
  • 0.0000.00%
Post 16:04 ET
11.92MMarket Cap-1.00P/E (TTM)

Kiora Pharmaceuticals (KPRX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
0
0
0
0
0
0
16M
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--16M
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
21.78%2.5M
-9.21%9.46M
4.95%2.63M
-6.77%2.52M
-6.86%2.26M
-26.34%2.06M
19.90%10.42M
25.80%2.51M
7.89%2.7M
-2.60%2.42M
Selling and administrative expenses
8.25%1.61M
3.66%5.75M
9.88%1.46M
4.55%1.44M
-11.97%1.35M
14.88%1.49M
18.85%5.54M
50.69%1.33M
-2.46%1.38M
40.16%1.54M
-General and administrative expense
8.25%1.61M
3.66%5.75M
9.88%1.46M
4.55%1.44M
-11.97%1.35M
14.88%1.49M
18.85%5.54M
50.69%1.33M
-2.46%1.38M
40.16%1.54M
Research and development costs
57.40%890.5K
-24.15%3.71M
-0.60%1.17M
-18.64%1.07M
-0.23%904.57K
-62.12%565.76K
21.60%4.9M
6.08%1.18M
21.40%1.32M
-34.87%906.68K
Other operating expenses
----
----
----
----
----
-931.80%-1.97M
---20K
--0
----
---20K
Operating profit
-21.78%-2.5M
-269.50%-9.46M
-4.95%-2.63M
6.77%-2.52M
6.86%-2.26M
-115.56%-2.06M
164.22%5.58M
-25.80%-2.51M
-7.89%-2.7M
2.60%-2.42M
Net non-operating interest income expense
-49.63%139.34K
-29.02%874.04K
-59.19%170.35K
-18.89%201.82K
-34.16%225.24K
24.02%276.63K
656.13%1.23M
1,113.66%417.41K
398.56%248.84K
658.76%342.1K
Non-operating interest income
-49.63%139.34K
-28.64%894K
-56.64%190.31K
-18.89%201.82K
-34.16%225.24K
24.02%276.63K
620.07%1.25M
864.00%438.86K
398.56%248.84K
658.76%342.1K
Non-operating interest expense
----
-6.93%19.96K
----
----
----
----
92.65%21.45K
----
----
----
Other net income (expense)
81.28%-54.55K
-206.48%-3.53M
-6,651.66%-4.71M
276.08%1.7M
-66.31%-231.33K
-1,538.52%-291.45K
70.42%-1.15M
68.38%-69.71K
70.90%-963.94K
17.94%-139.1K
Special income (charges)
97.30%-7.43K
-186.10%-3.37M
-2,710.61%-4.68M
290.38%1.72M
-14.59%-137.77K
-2,356.78%-275.19K
69.97%-1.18M
-7.54%-166.51K
73.55%-904.01K
16.28%-120.23K
-Less:Restructuring and merger&acquisition
-97.30%7.43K
-33.57%-1.25M
-4.43%55.89K
-55.89%-1.72M
14.59%137.77K
2,356.78%275.19K
-147.05%-937.47K
-53.75%58.48K
-172.95%-1.1M
-16.28%120.23K
-Less:Impairment of capital assets
----
--0
----
----
----
----
--104.17K
----
----
----
-Write off
----
130.28%4.62M
--4.62M
--0
----
----
5.44%2.01M
--0
5.44%2.01M
----
-Gain on sale of property,plant,equipment
----
--0
----
----
----
----
86.40%-3.86K
----
----
----
Other non- operating income (expenses)
-189.96%-47.13K
-714.70%-160.27K
-127.64%-26.76K
60.44%-23.71K
-396.03%-93.56K
-301.50%-16.25K
-9.60%26.07K
247.44%96.8K
-156.69%-59.93K
27.14%-18.86K
Income before tax
-16.81%-2.42M
-314.10%-12.12M
-232.01%-7.17M
81.94%-616.32K
-1.93%-2.26M
-115.39%-2.07M
145.56%5.66M
0.91%-2.16M
40.77%-3.41M
15.00%-2.22M
Income tax
0
-162.09%-1.28M
-131.48%-649.97K
-643.13K
-112.06K
123.01K
2,186.35%2.07M
2.07M
0
0
Net income
-10.26%-2.42M
-401.42%-10.84M
-54.29%-6.52M
100.79%26.81K
3.11%-2.15M
-116.30%-2.19M
128.73%3.59M
-86.17%-4.22M
40.77%-3.41M
15.00%-2.22M
Net income continuous Operations
-10.26%-2.42M
-401.42%-10.84M
-54.29%-6.52M
100.79%26.81K
3.11%-2.15M
-116.30%-2.19M
128.73%3.59M
-86.17%-4.22M
40.77%-3.41M
15.00%-2.22M
Minority interest income
Net income attributable to the parent company
-10.26%-2.42M
-401.42%-10.84M
-54.29%-6.52M
100.79%26.81K
3.11%-2.15M
-116.30%-2.19M
128.73%3.59M
-86.17%-4.22M
40.77%-3.41M
15.00%-2.22M
Preferred stock dividends
Other preferred stock dividends
0
0
0
Net income attributable to common stockholders
-10.26%-2.42M
-401.42%-10.84M
-54.29%-6.52M
100.79%26.81K
3.11%-2.15M
-116.30%-2.19M
127.56%3.59M
-86.17%-4.22M
45.77%-3.41M
15.00%-2.22M
Basic earnings per share
-11.54%-0.58
-379.57%-2.6
-35.65%-1.56
101.23%0.01
-1.89%-0.54
-111.13%-0.52
103.84%0.93
56.60%-1.15
88.90%-0.81
92.59%-0.53
Diluted earnings per share
-11.54%-0.58
-403.45%-2.64
-39.13%-1.6
101.23%0.01
-1.89%-0.54
-115.03%-0.52
103.59%0.87
56.60%-1.15
88.90%-0.81
92.59%-0.53
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 00000016M000
Operating revenue --0--0--0--0--0--0--16M--0--0--0
Cost of revenue
Gross profit
Operating expense 21.78%2.5M-9.21%9.46M4.95%2.63M-6.77%2.52M-6.86%2.26M-26.34%2.06M19.90%10.42M25.80%2.51M7.89%2.7M-2.60%2.42M
Selling and administrative expenses 8.25%1.61M3.66%5.75M9.88%1.46M4.55%1.44M-11.97%1.35M14.88%1.49M18.85%5.54M50.69%1.33M-2.46%1.38M40.16%1.54M
-General and administrative expense 8.25%1.61M3.66%5.75M9.88%1.46M4.55%1.44M-11.97%1.35M14.88%1.49M18.85%5.54M50.69%1.33M-2.46%1.38M40.16%1.54M
Research and development costs 57.40%890.5K-24.15%3.71M-0.60%1.17M-18.64%1.07M-0.23%904.57K-62.12%565.76K21.60%4.9M6.08%1.18M21.40%1.32M-34.87%906.68K
Other operating expenses ---------------------931.80%-1.97M---20K--0-------20K
Operating profit -21.78%-2.5M-269.50%-9.46M-4.95%-2.63M6.77%-2.52M6.86%-2.26M-115.56%-2.06M164.22%5.58M-25.80%-2.51M-7.89%-2.7M2.60%-2.42M
Net non-operating interest income expense -49.63%139.34K-29.02%874.04K-59.19%170.35K-18.89%201.82K-34.16%225.24K24.02%276.63K656.13%1.23M1,113.66%417.41K398.56%248.84K658.76%342.1K
Non-operating interest income -49.63%139.34K-28.64%894K-56.64%190.31K-18.89%201.82K-34.16%225.24K24.02%276.63K620.07%1.25M864.00%438.86K398.56%248.84K658.76%342.1K
Non-operating interest expense -----6.93%19.96K----------------92.65%21.45K------------
Other net income (expense) 81.28%-54.55K-206.48%-3.53M-6,651.66%-4.71M276.08%1.7M-66.31%-231.33K-1,538.52%-291.45K70.42%-1.15M68.38%-69.71K70.90%-963.94K17.94%-139.1K
Special income (charges) 97.30%-7.43K-186.10%-3.37M-2,710.61%-4.68M290.38%1.72M-14.59%-137.77K-2,356.78%-275.19K69.97%-1.18M-7.54%-166.51K73.55%-904.01K16.28%-120.23K
-Less:Restructuring and merger&acquisition -97.30%7.43K-33.57%-1.25M-4.43%55.89K-55.89%-1.72M14.59%137.77K2,356.78%275.19K-147.05%-937.47K-53.75%58.48K-172.95%-1.1M-16.28%120.23K
-Less:Impairment of capital assets ------0------------------104.17K------------
-Write off ----130.28%4.62M--4.62M--0--------5.44%2.01M--05.44%2.01M----
-Gain on sale of property,plant,equipment ------0----------------86.40%-3.86K------------
Other non- operating income (expenses) -189.96%-47.13K-714.70%-160.27K-127.64%-26.76K60.44%-23.71K-396.03%-93.56K-301.50%-16.25K-9.60%26.07K247.44%96.8K-156.69%-59.93K27.14%-18.86K
Income before tax -16.81%-2.42M-314.10%-12.12M-232.01%-7.17M81.94%-616.32K-1.93%-2.26M-115.39%-2.07M145.56%5.66M0.91%-2.16M40.77%-3.41M15.00%-2.22M
Income tax 0-162.09%-1.28M-131.48%-649.97K-643.13K-112.06K123.01K2,186.35%2.07M2.07M00
Net income -10.26%-2.42M-401.42%-10.84M-54.29%-6.52M100.79%26.81K3.11%-2.15M-116.30%-2.19M128.73%3.59M-86.17%-4.22M40.77%-3.41M15.00%-2.22M
Net income continuous Operations -10.26%-2.42M-401.42%-10.84M-54.29%-6.52M100.79%26.81K3.11%-2.15M-116.30%-2.19M128.73%3.59M-86.17%-4.22M40.77%-3.41M15.00%-2.22M
Minority interest income
Net income attributable to the parent company -10.26%-2.42M-401.42%-10.84M-54.29%-6.52M100.79%26.81K3.11%-2.15M-116.30%-2.19M128.73%3.59M-86.17%-4.22M40.77%-3.41M15.00%-2.22M
Preferred stock dividends
Other preferred stock dividends 000
Net income attributable to common stockholders -10.26%-2.42M-401.42%-10.84M-54.29%-6.52M100.79%26.81K3.11%-2.15M-116.30%-2.19M127.56%3.59M-86.17%-4.22M45.77%-3.41M15.00%-2.22M
Basic earnings per share -11.54%-0.58-379.57%-2.6-35.65%-1.56101.23%0.01-1.89%-0.54-111.13%-0.52103.84%0.9356.60%-1.1588.90%-0.8192.59%-0.53
Diluted earnings per share -11.54%-0.58-403.45%-2.64-39.13%-1.6101.23%0.01-1.89%-0.54-115.03%-0.52103.59%0.8756.60%-1.1588.90%-0.8192.59%-0.53
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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