KULRHIGH SIGNALFINANCIAL10-K

KULR executed a reverse stock split while suffering severe financial deterioration with net losses expanding 253% to $61.9M despite revenue growth, indicating fundamental operational challenges.

The company underwent a significant reverse stock split (reducing shares from 284M to 46M) typically done to meet exchange listing requirements, while simultaneously experiencing massive cash burn expansion and gross profit collapse. The combination of defensive corporate actions alongside deteriorating unit economics suggests the company is struggling to achieve sustainable operations despite growing its top line.

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

Revenue surged 441% to $1.3M, but this growth was overwhelmed by explosive expense increases, particularly R&D costs rising 127% and operating losses expanding 182% to $43M. Gross profit collapsed 86% to just $771K, indicating severe margin compression, while operating cash flow deteriorated 159% to negative $44.9M burn rate. Despite raising capital that doubled assets and equity to $129M and $121.6M respectively, the massive acceleration in losses and cash burn suggests unsustainable unit economics that could quickly erode the company's financial cushion.

FINANCIAL STATEMENT CHANGES
Revenue
P&L
+440.8%
$236K$1.3M

Strong top-line growth of 440.8% — accelerating demand or successful expansion into new markets.

Capital Expenditure
Cash Flow
+420.8%
$573K$3.0M

Capital expenditure jumped 420.8% — major investment cycle underway; assess returns on deployment.

Net Income
P&L
-253.2%
-$17.5M-$61.9M

Net income declined 253.2% — review whether driven by operations, interest costs, or non-recurring items.

Operating Income
P&L
-182.2%
-$15.2M-$43.0M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Operating Cash Flow
Cash Flow
-158.8%
-$17.3M-$44.9M

Operating cash flow fell 158.8% — earnings quality concerns; investigate working capital changes and non-cash items.

Interest Expense
P&L
+158.2%
$282K$728K

Interest expense surged 158.2% — significant debt increase or rising rates materially impacting earnings.

R&D Expense
P&L
+127%
$4.7M$10.8M

R&D investment increased 127% — signals commitment to future product development, though near-term margin impact.

Stockholders Equity
Balance Sheet
+111.8%
$57.4M$121.6M

Equity base grew 111.8% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Total Assets
Balance Sheet
+104.9%
$62.9M$129.0M

Asset base grew 104.9% — expansion through organic growth, acquisitions, or capital deployment.

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

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

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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