KludeIn I Acquisition Corp. (INKA) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
100 W WALNUT ST., 4TH FLOOR PASADENA, CA 91124 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 6/30/2023 MRQ | 12/31/2022 | 12/31/2021 | 12/31/2020 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 101 | 400 | 1 | |||
| Cash and cash equivalents | 101 | 400 | 1 | |||
| Restricted cash and investments | ||||||
| Receivables | ||||||
| Deferred costs | 178 | |||||
| Other undisclosed current assets | ||||||
| Total current assets: | 101 | 400 | 179 | |||
| Noncurrent Assets | ||||||
| Operating lease, right-of-use asset | ||||||
| Property, plant and equipment | ||||||
| Intangible assets, net (including goodwill) | ||||||
| Goodwill | ||||||
| Intangible assets, net (excluding goodwill) | ||||||
| Asset, held-in-trust | 107,333 | 172,581 | ||||
| Other undisclosed noncurrent assets | ||||||
| Total noncurrent assets: | 107,333 | 172,581 | ||||
| TOTAL ASSETS: | 107,434 | 172,981 | 179 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 125 | 1 | ||||
| Accounts payable | ||||||
| Accrued liabilities | 125 | 1 | ||||
| Debt | ||||||
| Due to related parties | 687 | 85 | ||||
| Other undisclosed current liabilities | 3,985 | 637 | ||||
| Total current liabilities: | 4,797 | 637 | 86 | |||
| Noncurrent Liabilities | ||||||
| Long-term debt and lease obligation | 422 | |||||
| Long-term debt, excluding current maturities | 422 | |||||
| Other undisclosed long-term debt and lease obligation | ||||||
| Liabilities, other than long-term debt | 72 | |||||
| Deferred income tax liabilities | 72 | |||||
| Operating lease, liability | ||||||
| Other undisclosed noncurrent liabilities | 7,144 | 14,349 | ||||
| Total noncurrent liabilities: | 7,637 | 14,349 | ||||
| Other undisclosed liabilities | 70 | |||||
| Total liabilities: | 12,434 | 14,987 | 156 | |||
| Temporary equity, carrying amount | 107,207 | 172,500 | ||||
| Equity | ||||||
| Equity, attributable to parent, including: | (12,207) | (14,506) | 23 | |||
| Common stock | ||||||
| Additional paid in capital | 25 | |||||
| Accumulated other comprehensive loss | ||||||
| Accumulated deficit | (12,208) | (14,506) | (2) | |||
| Other undisclosed equity, attributable to parent | 0 | 0 | 0 | |||
| Total equity: | (12,207) | (14,506) | 23 | |||
| TOTAL LIABILITIES AND EQUITY: | 107,434 | 172,981 | 179 | |||
Income Statement (P&L) ($ in thousands)
| 6/30/2023 TTM | 12/31/2022 | 12/31/2021 | 12/31/2020 | ||
|---|---|---|---|---|---|
| Revenues | |||||
| Other income | |||||
| Cost of revenue (Other undisclosed Cost of revenue) | |||||
| Other undisclosed gross profit | 172,500 | ||||
| Gross profit: | 172,500 | ||||
| Operating expenses | (3,900) | (1,606) | |||
| Other undisclosed operating loss | (172,500) | ||||
| Operating loss: | (3,900) | (1,606) | |||
| Nonoperating income | 9,307 | 1,200 | |||
| Investment income, nonoperating | 1,760 | 78 | |||
| Other nonoperating income | |||||
| Interest and debt expense | (780) | ||||
| Income (loss) from continuing operations before income taxes: | 5,407 | (1,186) | |||
| Income tax expense | (374) | ||||
| Income (loss) from continuing operations: | 5,033 | (1,186) | |||
| Loss before gain (loss) on sale of properties: | ✕ | (1,186) | ✕ | ||
| Net income (loss): | 5,033 | (1,186) | |||
| Other undisclosed net income attributable to parent | 780 | ||||
| Net income (loss) attributable to parent: | 5,033 | (406) | |||
| Preferred stock dividends and other adjustments | (19,990) | ||||
| Other undisclosed net loss available to common stockholders, basic | |||||
| Net income (loss) available to common stockholders, diluted: | 5,033 | (20,396) | |||
Comprehensive Income ($ in thousands)
| 6/30/2023 TTM | 12/31/2022 | 12/31/2021 | 12/31/2020 | ||
|---|---|---|---|---|---|
| Net income (loss): | 5,033 | (1,186) | |||
| Comprehensive income (loss): | 5,033 | (1,186) | |||
| Comprehensive income, net of tax, attributable to noncontrolling interest | |||||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | |||||
| Comprehensive income (loss), net of tax, attributable to parent: | 5,033 | (1,186) | |||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.