Kingsway Financial Statements
KF
Data from Kingsway Financial`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
06 Aug, 2024
Expected release date:
06 Nov, 2024
Kingsway Financial Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
26.723
1.7 %
100
—
0
—
—
0
—
0
13.61
50.9
27.777
3.6 %
103.9
-1.054
-101.5 %
-3.9
-0.768
-2.9
0.472
1.8
-2.249
-10.7 %
-8.4
0.104
0.4
-2.363
4.9 %
-8.8
-0.093
27.309
26.284
0.7 %
100
—
0
—
—
0
—
0
12.863
48.9
26.807
-3 %
102
-0.523
66.3 %
-2
-0.83
-3.2
-0.087
-0.3
-2.031
12.3 %
-7.7
0.084
0.3
-2.485
-37 %
-9.5
-0.084
27.107
26.09
4.4 %
100
—
0
—
—
0
—
0
14.24
54.6
27.644
4.7 %
106
-1.554
-11 %
-6
-0.839
-3.2
0.012
0.05
-2.317
-157.4 %
-8.9
-2.709
-10.4
-1.814
-81.4 %
-7
-0.06
27.234
25
-4.9 %
100
—
0
—
—
0
—
0
12.8
51.2
26.4
-2.9 %
105.6
-1.4
-55.6 %
-5.6
0.3
1.2
0.2
0.8
-0.9
43.8 %
-3.6
-0.1
-0.4
-1
28.6 %
-4
-0.04
26.2
26.3
-1.1 %
100
—
0
—
—
0
—
0
12.3
46.8
27.2
1.1 %
103.4
-0.9
-200 %
-3.4
1
3.8
-1.2
-4.6
-1.6
-105.6 %
-6.08
0.2
0.8
-1.4
-105 %
-5.3
-0.06
26.4
26.6
88.7 %
100
—
0
—
—
0
—
0
12.3
46.2
26.9
12.1 %
101.1
-0.3
97 %
-1.1
-2.7
-10.2
-0.5
-1.9
28.4
607.1 %
106.8
0.7
2.6
27.8
431 %
104.5
1.06
26.1
14.1
-39.2 %
100
—
0
—
—
0
—
0
11.4
80.9
24
6.2 %
170.2
-9.9
-1750 %
-70.2
-1
-7.09
5.2
36.9
-5.6
-112.4 %
-39.7
-0.8
-5.7
-8.4
-121.9 %
-59.6
-0.32
26.1
23.2
-2.5 %
100
—
0
—
—
0
—
0
11.9
51.3
22.6
-3.8 %
97.4
0.6
200 %
2.6
13.5
58.2
0.2
0.9
45
1506.3 %
194
6.1
26.3
38.3
1518.5 %
165.1
1.49
25.7
23.8
5.8 %
100
—
0
—
—
0
—
0
12.4
52.1
23.5
-4.5 %
98.7
0.2
109.5 %
0.8
-1.2
-5.04
-0.9
-3.8
-3.2
27.3 %
-13.4
—
0
-2.7
—
-11.3
-0.11
22.9
22.5
53.1 %
100
—
0
—
—
0
—
0
13.4
59.6
24.6
46.4 %
109.3
-2.1
—
-9.3
-0.6
-2.7
0.2
0.9
-4.4
-388.9 %
-19.6
-0.4
-1.8
-2.7
-550 %
-12.000000000000002
-0.11
22.9
14.7
-30.3 %
100
—
0
—
—
0
—
0
11.4
77.6
16.8
-23.3 %
114.3
-2.1
-162.5 %
-14.3
-0.5
-3.4
2.7
18.4
-0.9
66.7 %
-6.1
2.2
15
0.6
154.5 %
4.1
0.02
23.3
21.1
-5.4 %
100
—
0
—
—
0
—
0
13.3
63
21.9
7.4 %
103.8
-0.8
-142.1 %
-3.8
-1.5
-7.1
0.1
0.5
-2.7
22.9 %
-12.8
-2.5
-11.8
-1.1
-37.5 %
-5.2
-0.05
22.7
22.3
0.9 %
100
—
0
—
—
0
—
0
13.6
61
20.4
1.5 %
91.5
1.9
-5 %
8.5
-2
-9
-2.7
-12.1
-3.5
-800 %
-15.7
-3.3
-14.8
-0.8
-300 %
-3.6
-0.03
22.4
22.1
24.2 %
100
—
0
—
—
0
—
0
14
63.3
20.1
4.7 %
91
2
233.3 %
9
-3
-13.6
—
0
0.5
115.6 %
2.3
-0.4
-1.8
0.4
112.9 %
1.8
0.02
22.2
17.8
16.3 %
100
—
0
—
—
0
—
0
14.8
83.1
19.2
28 %
107.9
-1.5
-600 %
-8.4
-0.5
-2.8
-0.1
-0.6
-3.2
-128.6 %
-18
-0.7
-3.9
-3.1
-106.7 %
-17.4
-0.14
22.2
15.3
10.9 %
100
—
0
—
—
0
—
0
11.1
72.5
15
16.3 %
98
0.3
-66.7 %
2
-1.3
-8.5
0.2
1.3
-1.4
17.6 %
-9.2
-0.3
-2
-1.5
16.7 %
-9.8
-0.07
22.2
13.8
-7.4 %
100
—
0
—
—
0
—
0
9.7
70.3
12.9
-15.7 %
93.5
0.9
280 %
6.5
-2.5
-18.1
0.1
0.7
-1.7
-750 %
-12.3
-0.3
-2.2
-1.8
-20 %
-13.04
-0.08
22.2
14.9
-1.3 %
100
—
0
—
—
0
—
0
12
80.5
15.3
7 %
102.7
-0.5
-162.5 %
-3.4
-2.3
-15.4
—
0
-0.2
86.7 %
-1.3
0.2
1.3
-1.5
65.1 %
-10.07
-0.07
22.1
15.1
-13.2 %
100
—
0
—
—
0
—
0
10.7
70.9
14.3
-5.3 %
94.7
0.8
-65.2 %
5.3
-1.2
-7.9
—
0
-1.5
60.5 %
-9.9
0.2
1.3
-4.3
4.4 %
-28.5
-0.19
21.9
17.4
18.4 %
100
—
0
—
—
0
—
0
10.4
59.8
15.1
-0.7 %
86.8
2.3
560 %
13.2
-6.8
-39.08
0.1
0.6
-3.8
-1800 %
-21.8
0.2
1.1
-4.5
-400 %
-25.9
-0.2
21.9
14.7
8.1 %
100
—
0
—
—
0
—
0
10.3
70.1
15.2
15.2 %
103.4
-0.5
-225 %
-3.4
-0.6
-4.08
—
0
-0.2
-108 %
-1.4
0.2
1.4
-0.9
-133.3 %
-6.1
-0.04
21.9
13.6
1.5 %
100
—
0
—
—
0
—
0
9.3
68.4
13.2
-7.7 %
97.1
0.4
144.4 %
2.9
1.4
10.3
0.2
1.5
2.5
119.5 %
18.4
-0.7
-5.1
2.7
120.1 %
19.9
0.13
21.8
13.4
4.7 %
100
—
0
—
—
0
—
0
10.6
79.1
14.3
27.7 %
106.7
-0.9
-156.3 %
-6.7
-12.6
-94.03
—
0
-12.8
-357.1 %
-95.5
0.1
0.7
-13.4
-252.6 %
-100
-0.61
21.7
12.8
3.2 %
100
—
0
—
—
0
—
0
6.4
50
11.2
-11.1 %
87.5
1.6
900 %
12.5
-2.9
-22.7
—
0
-2.8
31.7 %
-21.9
-0.1
-0.8
-3.8
64.5 %
-29.7
-0.17
21.7
12.4
-8.1 %
100
—
0
—
—
0
—
0
8.1
65.3
12.6
—
101.6
-0.2
-122.2 %
-1.6
-3.8
-30.6
—
0
-4.1
-70.8 %
-33.06
0.2
1.6
-10.7
-282.1 %
-86.3
-0.49
21.7
13.5
0.7 %
100
—
0
—
—
0
—
0
8.4
62.2
12.6
-2.3 %
93.3
0.9
80 %
6.7
-2.3
-17.04
—
0
-2.4
17.2 %
-17.8
0.3
2.2
-2.8
46.2 %
-20.7
-0.12
21.7
13.4
20.7 %
—
—
—
—
9.2
12.9
18.3 %
0.5
66.7 %
-0.7
—
-2.9
-222.2 %
-0.3
-5.2
-160 %
-0.24
21.6
11.1
9.9 %
—
—
—
—
7
10.9
6.9 %
0.3
400 %
-0.5
0.6
-0.9
89 %
0.1
-2
75 %
-0.09
21.6
10.1
-1.9 %
—
—
—
—
7.3
10.2
5.2 %
-0.1
-116.7 %
-5.7
—
-8.2
-1540 %
1.3
-8
-370.6 %
-0.37
21.5
10.3
-78.6 %
—
—
—
—
6.8
9.7
-82 %
0.6
110.5 %
0.8
—
-0.5
94.3 %
0.3
-1.7
-288.9 %
-0.06
21.5
48.1
10.8 %
—
—
—
—
11.3
53.8
20.1 %
-5.7
-307.1 %
-2.8
—
-8.7
-643.7 %
-9.8
0.9
-35.7 %
0.04
20.6
43.4
2.8 %
—
—
—
—
9.9
44.8
4.4 %
-1.4
-100 %
-2.5
—
1.6
180 %
0.1
1.4
333.3 %
0.06
23
42.2
7.1 %
—
—
—
—
10.8
42.9
8.1 %
-0.7
-133.3 %
-2
—
-2
-33.3 %
—
-0.6
60 %
-0.03
19.8
39.4
3.4 %
—
—
—
—
9.6
39.7
-2.2 %
-0.3
87.5 %
-1.2
—
-1.5
28.6 %
—
-1.5
34.8 %
-0.08
19.7
38.1
-7.1 %
—
—
—
—
10
40.6
0.7 %
-2.4
-442.9 %
-1.2
—
-2.1
-133.3 %
—
-2.3
-155.6 %
-0.12
19.7
41
6.8 %
—
—
—
—
10
40.3
-3.1 %
0.7
122.6 %
-1.5
—
-0.9
90.9 %
—
-0.9
-139.1 %
-0.05
19.7
38.4
-13.5 %
—
—
—
—
10.2
41.6
3.5 %
-3.1
-175.6 %
-2.2
—
-9.9
-595 %
—
2.3
9.5 %
0.11
19.7
44.4
24.4 %
—
—
—
—
11.6
40.2
12.3 %
4.1
4200 %
-1.9
—
2
81.8 %
—
2.1
320 %
0.09
21.1
35.7
0.3 %
—
—
—
—
8.4
35.8
-10.9 %
-0.1
97.8 %
-1.7
—
1.1
116.7 %
-0.3
0.5
107.1 %
0.03
19.7
35.6
2.6 %
—
—
—
—
10.2
40.2
1 %
-4.6
9.8 %
-1.7
—
-6.6
14.3 %
—
-7
-40 %
-0.41
17
34.7
-15.6 %
—
—
—
—
11.1
39.8
-2.5 %
-5.1
-2650 %
-1.2
—
-7.7
-185.2 %
-1.1
-5
-194.1 %
-0.3
16.4
41.1
2.2 %
—
—
—
—
11.9
40.8
-13 %
0.2
103 %
-1.4
—
-2.7
73.8 %
0.1
-1.7
84.5 %
-0.1
16.4
40.2
-11.6 %
—
—
—
—
21.2
46.9
-3.3 %
-6.6
-120 %
-1.7
—
-10.3
-94.3 %
0.3
-11
-678.9 %
-0.67
16.5
45.5
-0.4 %
—
—
—
—
19
48.5
-4 %
-3
37.5 %
-1.8
—
-5.3
48 %
0.4
1.9
118.4 %
0.13
13.7
45.7
36 %
—
—
—
—
20
50.5
3.7 %
-4.8
68 %
-1.9
—
-10.2
42 %
-0.5
-10.3
40.8 %
-0.78
13.1
33.6
-18.8 %
—
—
—
—
19.6
48.7
3 %
-15
-154.2 %
-1.6
—
-17.6
-93.4 %
-0.3
-17.4
-27 %
-1.33
13.1
41.4
—
—
—
—
—
21.1
47.3
—
-5.9
—
-0.9
—
-9.1
—
3.9
-13.7
—
-1.038
13.2