KRTL HOLDING GROUP INC. REPORTS THIRD QUARTER 2025 RESULTS (UNAUDITED) AND FILES PCAOB-AUDITED 2024 AND 2023 FINANCIAL STATEMENTS
Rhea-AI Summary
KRTL Holding Group (OTC: KRTL) reported third-quarter 2025 results and completed a PCAOB audit of its 2024 and 2023 consolidated financial statements with no changes to previously reported unaudited amounts.
The company closed its acquisition of Industria Químico Farmacéutica Sigma Corp. S.R.L. on Sept 2, 2025; Sigma contributed $1,752,656 of revenue in the 28 days included in Q3, helping drive total Q3 revenue of $1,815,781. Sigma generated approximately $19.7M revenue and a 57% gross margin for the six months ended Sept 30, 2025, implying an annualized run rate near $40M.
Consolidated totals as of Sept 30, 2025: $23.8M total assets and $8.7M shareholders’ equity. Management said PCAOB-audited financials position the company to evaluate an uplisting, subject to listing requirements.
Positive
- PCAOB audit completed for 2024 and 2023 with no changes
- Sigma contributed $1,752,656 to Q3 2025 revenue (28 days)
- Sigma six-month revenue $19.7M with 57% gross margin
- Consolidated $23.8M total assets and $8.7M shareholders’ equity
Negative
- Sigma operations accounted for ~96.5% of Q3 revenue, indicating concentration
- Sigma manufacturing plant operating at ~40% capacity (underutilization)
News Market Reaction 1 Alert
On the day this news was published, KRTL declined 4.44%, reflecting a moderate negative market reaction.
Data tracked by StockTitan Argus on the day of publication.
Lakewood, CO, Nov. 17, 2025 (GLOBE NEWSWIRE) -- KRTL Holding Group Inc. (OTC: KRTL) (the “Company”) reported financial results for the three and nine months ended September 30, 2025, and announced the completion of a PCAOB audit of its consolidated financial statements for the years ended December 31, 2024, and 2023.
Cesar Herrera, the Company’s Chief Executive Officer, said: “We are pleased to announce that we now have PCAOB-audited financial statements for our previous two fiscal years and that there were no changes to the previously reported unaudited amounts. Additionally, we are very excited to report our three- and nine-month results for the period ended September 30, 2025, which include 28 days of operations from our newly acquired subsidiary, Industria Químico Farmacéutica Sigma Corp. S.R.L. (‘Sigma’), following its acquisition on September 2, 2025.”
Revenue from the 28 days of operations of the Sigma subsidiary amounted to
Management believes that the Sigma acquisition provides a scalable revenue base, particularly as the Company prepares to expand distribution of pharmaceuticals and nutraceuticals across international markets, including a planned entry into the United States. On a standalone basis, for the six months ended September 30, 2025, Sigma generated revenue of approximately
“On a consolidated basis, as of September 30, 2025, we now have approximately
With PCAOB-audited financial statements now in place, the Company intends to evaluate and pursue an uplisting to a more senior marketplace or exchange, subject to satisfying applicable listing requirements and market conditions. Management believes that an uplisting could enhance the Company’s visibility, improve trading liquidity, and make KRTL more accessible to institutional and other investors who are restricted from investing in lower-tier markets.
The Company has uploaded its Quarterly Report for the period ended September 30, 2025, together with its PCAOB-audited financial statements for the years ended December 31, 2024, and 2023, to OTC Markets. Investors are encouraged to review those filings for a complete discussion of the Company’s financial condition and operating results.
About KRTL Holding Group, Inc.
KRTL Holding Group, Inc. (OTC: KRTL) operates through its subsidiaries KRTL Biotech, Inc. and KRTL International Corp. The Company leverages strategic synergies across biotech, technology, and emerging markets to drive growth and deliver shareholder value.
For more information:
www.krtlholding.com | www.krtl-icc.com | www.krtlbiotech.com | www.sigmacorp.com.bo/en/about
Forward-Looking Statements
This press release contains statements and information that, to the extent that they are not historical fact, may constitute “forward-looking statements” within the meaning of applicable securities legislation. These statements relate to future events or our future financial performance and involve known and unknown risks, uncertainties, and other factors that may cause our actual results, performance, or achievements to differ materially from any future results, performance, or achievements expressed or implied by these forward-looking statements. Words such as “anticipates,” “will,” “believes,” “plans,” “expects,” “intends,” “projects,” “estimates,” “future,” and “opportunity” and similar expressions are used to identify these forward-looking statements. Forward-looking statements are not guarantees of future performance. Examples of such statements include, but are not limited to, statements with respect to the objectives and business plans of the Company; ability to realize benefits from its recent corporate appointments and acquisitions; ability to retain its key personnel; the intention to grow the Company’s business and operations; the competitive conditions of the industries in which the Company operates; and laws and any amendments thereto applicable to the Company. Forward-looking information is based on the assumptions, estimates, analysis and opinions of management made in light of its experience and its perception of trends, current conditions and expected developments, as well as other factors that management believes to be relevant and reasonable in the circumstances at the date that such statements are made, but which may prove to be incorrect. Forward-looking information involves known and unknown risks, uncertainties and other factors that may cause the actual results, performance or achievements of the Company to differ materially from any future results, performance or achievements expressed or implied by the forward-looking information, including, without limitation, risks relating to the future business plans of the Company; risks that the Company will not be able to retain its key personnel; risks that the Company will not be able to secure financing on reasonable terms or at all, as well as all of the other risks. Accordingly, readers should not place undue reliance on any such forward-looking information. Further, any forward-looking information speaks only as of the date on which such statement is made. New factors emerge from time to time, and it is not possible for the Company’s management to predict all of such factors and to assess in advance the impact of each such factor on the Company’s business or the extent to which any factor, or combination of factors, may cause actual results to differ materially from those contained in any forward-looking information. The Company does not undertake any obligation to update any forward-looking information to reflect information or events after the date on which it is made or to reflect the occurrence of unanticipated events, except as required by law.

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