KULRHIGH SIGNALFINANCIAL10-K

KULR experienced a dramatic deterioration in profitability with gross profit collapsing while operating expenses expanded substantially, alongside a significant cash position decline.

The company's core business fundamentals have severely weakened, with gross profit falling to less than $1M while SG&A expenses climbed meaningfully higher, creating substantial operational losses. The sharp reduction in cash reserves from nearly $30M to $13M, combined with rising liabilities, suggests mounting financial pressure that could constrain future operations and growth investments.

Comparing 2026-03-31 vs 2025-03-31View on EDGAR →
FINANCIAL ANALYSIS

KULR's financial position deteriorated markedly across key metrics, with gross profit declining substantially to under $800K while SG&A expenses expanded to $27.7M, creating a severe profitability squeeze. The company's cash position dropped significantly from $29.8M to $13.3M while total liabilities increased by roughly one-third to $7.4M. This combination of collapsing profitability, rising costs, and declining liquidity signals serious operational challenges that require immediate management attention.

FINANCIAL STATEMENT CHANGES
Gross Profit
P&L
-85.9%
$5.5M$771K

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Share Buybacks
Cash Flow
-80.5%
$500K$98K

Buyback activity reduced 80.5% — capital being redeployed elsewhere or cash conservation underway.

SG&A Expense
P&L
+73.3%
$16.0M$27.7M

SG&A up 73.3% — significant increase in sales or administrative costs, monitor impact on operating leverage.

Cash & Equivalents
Balance Sheet
-55.4%
$29.8M$13.3M

Cash declined 55.4% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Current Liabilities
Balance Sheet
+34.5%
$4.7M$6.3M

Current liabilities surged 34.5% — significant near-term obligations; verify ability to meet short-term debt.

Total Liabilities
Balance Sheet
+33.8%
$5.5M$7.4M

Liabilities grew 33.8% — significant increase in debt or obligations, assess impact on financial flexibility.

Current Assets
Balance Sheet
-25.2%
$34.2M$25.6M

Current assets declined 25.2% — monitor working capital adequacy and short-term liquidity.

LANGUAGE CHANGES
NEW — 2026-03-31
PRIOR — 2025-03-31
ADDED
As of March 27, 2026, there were 46,239,034 shares of the issuer s common stock, par value $0.0001 per share, issued and outstanding.
All references to share and per share amounts (excluding authorized shares), as well as option and warrant amounts and exercise prices, including the condensed consolidated financial statements and accompanying notes, have also been restated to give retroactive effect to the Reverse Stock Split.
This annual report on Form 10-K includes statistical and other industry and market data that we obtained from industry publications and research, surveys and studies conducted by third parties.
BUSINESS Overview Overview KULR designs and builds advanced battery systems for autonomous platforms, digital infrastructure, e-mobility and Space sold as a product or delivered as service subscription.
The Company addresses two primary constraints in electrification: thermal management and safety.
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REMOVED
As of March 27, 2025, there were 284,389,637 shares of the issuer s common stock, par value $0.0001 per share, issued and outstanding.
Other risks and uncertainties include such factors, among others, as market acceptance and market demand for our products and services, pricing, the changing regulatory environment, the effect of our accounting policies, potential seasonality, industry trends, adequacy of our financial resources to execute our business plan, our ability to attract, retain and motivate key technical, marketing and management personnel, and other risks described from time to time in periodic and current reports we file with the United States Securities and Exchange Commission, or the SEC.
BUSINESS Overview and Market Opportunities KULR Technology Group, Inc., through our wholly owned subsidiary KULR Technology Corporation, maintains expertise in three key technology domain areas: (1) energy storage systems and recycling, (2) thermal management solutions, and (3) rotary system vibration reduction.
Historically, KULR, focused on thermal energy management solutions for space and Department of Defense (DoD) applications, with recent expansion into energy storage and vibration reduction markets as the logical next step.
Combined, this energy management platform consists of high-performance thermal management technologies for batteries and electronics, AI-powered battery management and vibration mitigation software solutions, and reusable energy storage modules.
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