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Kornit Digital Ltd. – ‘20-F’ for 12/31/23 – ‘EX-13.1’

On:  Thursday, 3/28/24, at 4:06pm ET   ·   For:  12/31/23   ·   Accession #:  1213900-24-27207   ·   File #:  1-36903

Previous ‘20-F’:  ‘20-F’ on 3/30/23 for 12/31/22   ·   Latest ‘20-F’:  This Filing   ·   11 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/28/24  Kornit Digital Ltd.               20-F       12/31/23  104:9.9M                                   EdgarAgents LLC/FA

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report                                       HTML   2.27M 
 2: EX-2.2      Description of Ordinary Shares of Kornit Digital    HTML     59K 
                Ltd                                                              
 3: EX-8.1      List of Subsidiaries of the Registrant              HTML     31K 
 6: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     30K 
 8: EX-97.1     Policy for the Recovery of Erroneously Awarded      HTML     46K 
                Compensation                                                     
 4: EX-12.1     Statement re: the Computation of Ratios             HTML     33K 
 5: EX-12.2     Statement re: the Computation of Ratios             HTML     33K 
 7: EX-15.1     Consent of Kost Forer Gabbay & Kasierer, A Member   HTML     28K 
                Firm of Ernst & Young Global, An Independent                     
                Registered Public Accounting Firm                                
14: R1          Document And Entity Information                     HTML    102K 
15: R2          Consolidated Balance Sheets                         HTML    156K 
16: R3          Consolidated Balance Sheets (Parentheticals)        HTML     44K 
17: R4          Consolidated Statements of Operations               HTML    107K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     70K 
                (Loss)                                                           
19: R6          Statements of Shareholders' Equity                  HTML     88K 
20: R7          Statements of Shareholders' Equity                  HTML     30K 
                (Parentheticals)                                                 
21: R8          Consolidated Statements of Cash Flows               HTML    147K 
22: R9          General                                             HTML     34K 
23: R10         Significant Accounting Policies                     HTML    144K 
24: R11         Tesoma Gmbh Acquisition                             HTML     43K 
25: R12         Marketable Securities                               HTML     71K 
26: R13         Fair Value Measurements                             HTML     48K 
27: R14         Inventories, Net                                    HTML     34K 
28: R15         Property, Plant and Equipment, Net                  HTML     39K 
29: R16         Intangible Assets, Net                              HTML     47K 
30: R17         Accrued Expenses and Current Liabilities            HTML     34K 
31: R18         Commitments and Contingent Liabilities              HTML     37K 
32: R19         Shareholders' Equity                                HTML     63K 
33: R20         Earnings (Losses) Per Share                         HTML     41K 
34: R21         Accumulated Other Comprehensive Income (Loss)       HTML     40K 
35: R22         Leases                                              HTML     42K 
36: R23         Taxes on Income                                     HTML     99K 
37: R24         Geographic Information                              HTML     46K 
38: R25         Financial Income, Net                               HTML     44K 
39: R26         Balances and Transactions with Related Parties      HTML     38K 
40: R27         Accounting Policies, by Policy (Policies)           HTML    205K 
41: R28         Significant Accounting Policies (Tables)            HTML     91K 
42: R29         Tesoma Gmbh Acquisition (Tables)                    HTML     39K 
43: R30         Marketable Securities (Tables)                      HTML     71K 
44: R31         Fair Value Measurements (Tables)                    HTML     46K 
45: R32         Inventories, Net (Tables)                           HTML     35K 
46: R33         Property, Plant and Equipment, Net (Tables)         HTML     37K 
47: R34         Intangible Assets, Net (Tables)                     HTML     48K 
48: R35         Accrued Expenses and Current Liabilities (Tables)   HTML     34K 
49: R36         Shareholders' Equity (Tables)                       HTML     52K 
50: R37         Earnings (Losses) Per Share (Tables)                HTML     40K 
51: R38         Accumulated Other Comprehensive Income (Loss)       HTML     39K 
                (Tables)                                                         
52: R39         Leases (Tables)                                     HTML     41K 
53: R40         Taxes on Income (Tables)                            HTML     85K 
54: R41         Geographic Information (Tables)                     HTML     43K 
55: R42         Financial Income, Net (Tables)                      HTML     43K 
56: R43         Significant Accounting Policies (Details)           HTML    105K 
57: R44         Significant Accounting Policies (Details) -         HTML     47K 
                Schedule of Property and Equipment on                            
                Straight-Line Basis Over Useful Life of Assets                   
58: R45         Significant Accounting Policies (Details) -         HTML     48K 
                Schedule of Revenue Disaggregated by Revenue                     
59: R46         Significant Accounting Policies (Details) -         HTML     47K 
                Schedule of Revenue Disaggregated by Geography                   
                Based on Customer Location                                       
60: R47         Significant Accounting Policies (Details) -         HTML     37K 
                Schedule of Remaining Performance Obligations                    
61: R48         Significant Accounting Policies (Details) -         HTML     36K 
                Schedule of Changes in Liability for Product                     
                Warranty                                                         
62: R49         Significant Accounting Policies (Details) -         HTML     45K 
                Schedule of Fair Value Method for Stock Options                  
                Awards                                                           
63: R50         Significant Accounting Policies (Details) -         HTML     36K 
                Schedule of Notional Amounts of Outstanding                      
                Derivative Positions                                             
64: R51         Significant Accounting Policies (Details) -         HTML     42K 
                Schedule of Expense (Income) from Derivatives                    
                Instruments                                                      
65: R52         Significant Accounting Policies (Details) -         HTML     68K 
                Schedule of Restructuring Charges                                
66: R53         Tesoma Gmbh Acquisition (Details)                   HTML     34K 
67: R54         Tesoma Gmbh Acquisition (Details) - Schedule of     HTML     93K 
                Purchase Price Allocation                                        
68: R55         Marketable Securities (Details) - Schedule of       HTML     59K 
                Marketable Securities                                            
69: R56         Marketable Securities (Details) - Schedule of       HTML     54K 
                Investments with Continuous Unrealized Losses                    
70: R57         Fair Value Measurements (Details) - Schedule of     HTML     56K 
                Assets and Liabilities that were measured at Fair                
                Value                                                            
71: R58         Inventories, Net (Details)                          HTML     31K 
72: R59         Inventories, Net (Details) - Schedule of            HTML     36K 
                Inventories                                                      
73: R60         Property, Plant and Equipment, Net (Details)        HTML     34K 
74: R61         Property, Plant and Equipment, Net (Details) -      HTML     48K 
                Schedule of Property, Plant and Equipment                        
75: R62         Intangible Assets, Net (Details)                    HTML     32K 
76: R63         Intangible Assets, Net (Details) - Schedule of      HTML     58K 
                Intangible Assets                                                
77: R64         Intangible Assets, Net (Details) - Schedule of      HTML     42K 
                Future Amortization Expenses                                     
78: R65         Accrued Expenses and Current Liabilities (Details)  HTML     39K 
                - Schedule of Accrued Expenses and Current                       
                Liabilities                                                      
79: R66         Commitments and Contingent Liabilities (Details)    HTML     34K 
80: R67         Shareholders' Equity (Details)                      HTML    101K 
81: R68         Shareholders' Equity (Details) - Schedule of Share  HTML     69K 
                Option Activity                                                  
82: R69         Shareholders' Equity (Details) - Schedule of RSU?s  HTML     40K 
                Activity                                                         
83: R70         Shareholders' Equity (Details) - Schedule of Share  HTML     52K 
                Based Compensation Expense                                       
84: R71         Earnings (Losses) Per Share (Details) - Schedule    HTML     66K 
                of Basic and Diluted Earnings (Losses) Per Share                 
85: R72         Accumulated Other Comprehensive Income (Loss)       HTML     60K 
                (Details) - Schedule of Accumulated Balances Other               
                Comprehensive Income (Loss)                                      
86: R73         Leases (Details)                                    HTML     46K 
87: R74         Leases (Details) - Schedule of Lease Expense        HTML     35K 
88: R75         Leases (Details) - Schedule of Maturities of        HTML     48K 
                Operating Lease Liabilities                                      
89: R76         Taxes on Income (Details)                           HTML     86K 
90: R77         Taxes on Income (Details) - Schedule of Deferred    HTML     59K 
                Tax Liabilities and Assets                                       
91: R78         Taxes on Income (Details) - Schedule of Income      HTML     39K 
                (Loss) Before Income Taxes                                       
92: R79         Taxes on Income (Details) - Schedule of Taxes on    HTML     58K 
                Income (Tax Benefits)                                            
93: R80         Taxes on Income (Details) - Schedule of             HTML     39K 
                Unrecognized Tax Benefits                                        
94: R81         Taxes on Income (Details) - Schedule of Effective   HTML     58K 
                Income Tax Rate Reconciliation                                   
95: R82         Geographic Information (Details)                    HTML     35K 
96: R83         Geographic Information (Details) - Schedule of      HTML     39K 
                Long-Lived Assets by Geographic Region                           
97: R84         Geographic Information (Details) - Schedule of      HTML     44K 
                Major Customers? Data as A Percentage                            
98: R85         Financial Income, Net (Details) - Schedule of       HTML     56K 
                Financial Income, Net                                            
99: R86         Balances and Transactions with Related Parties      HTML     47K 
                (Details)                                                        
101: XML         IDEA XML File -- Filing Summary                      XML    197K  
104: XML         XBRL Instance -- ea0201862-20f_kornit_htm            XML   1.93M  
100: EXCEL       IDEA Workbook of Financial Report Info              XLSX    189K  
10: EX-101.CAL  XBRL Calculations -- krnt-20231231_cal               XML    217K 
11: EX-101.DEF  XBRL Definitions -- krnt-20231231_def                XML   1.04M 
12: EX-101.LAB  XBRL Labels -- krnt-20231231_lab                     XML   2.17M 
13: EX-101.PRE  XBRL Presentations -- krnt-20231231_pre              XML   1.03M 
 9: EX-101.SCH  XBRL Schema -- krnt-20231231                         XSD    301K 
102: JSON        XBRL Instance as JSON Data -- MetaLinks              589±   870K  
103: ZIP         XBRL Zipped Folder -- 0001213900-24-027207-xbrl      Zip    632K  


‘EX-13.1’   —   Annual or Quarterly Report to Security Holders


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 13.1

 

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER

PURSUANT TO RULE 13a-14(b)/RULE 15d-14(b) UNDER THE EXCHANGE ACT AND 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report of Kornit Digital Ltd. (the “Company”) on Form 20-F for the fiscal year ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Ronen Samuel, as Chief Executive Officer of the Company, and Lauri Hanover, as Chief Financial Officer of the Company, each certify in such respective capacity, pursuant to Rule 13a-14(b)/Rule 15d-14(b) under the Securities Exchange Act of 1934, as amended and 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

 

  (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

  (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Dated: March 28, 2024  
  By: /s/ Ronen Samuel
    Ronen Samuel
    Chief Executive Officer
    (Principal Executive Officer)
     
  By: /s/ Lauri Hanover
    Lauri Hanover
    Chief Financial Officer
    (Principal Financial Officer and
    Principal Accounting Officer)

Dates Referenced Herein

This ‘20-F’ Filing    Date    Other Filings
Filed on:3/28/24None on these Dates
For Period end:12/31/23
 List all Filings 


11 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/12/21  Kornit Digital Ltd.               6-K         8/12/21    2:242K                                   EdgarAgents LLC/FA
 3/25/21  Kornit Digital Ltd.               20-F       12/31/20  107:9.9M                                   EdgarAgents LLC/FA
 9/14/20  Kornit Digital Ltd.               6-K         9/14/20    4:512K                                   EdgarAgents LLC/FA
 7/02/20  Kornit Digital Ltd.               6-K         7/02/20    4:747K                                   EdgarAgents LLC/FA
 3/23/20  Kornit Digital Ltd.               20-F       12/31/19  109:9.4M                                   EdgarAgents LLC/FA
 3/20/18  Kornit Digital Ltd.               20-F       12/31/17   96:9.4M                                   EdgarAgents LLC/FA
 3/30/17  Kornit Digital Ltd.               20-F       12/31/16   98:9.6M                                   EdgarAgents LLC/FA
 4/14/16  Kornit Digital Ltd.               20-F/A     12/31/15   86:5.6M                                   EdgarAgents LLC/FA
 3/18/15  Kornit Digital Ltd.               F-1/A                 10:7.8M                                   S2 Filings LLC/FA
 3/10/15  Kornit Digital Ltd.               F-1/A                 15:4.4M                                   S2 Filings LLC/FA
 2/25/15  Kornit Digital Ltd.               F-1                   25:8.1M                                   S2 Filings LLC/FA
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Filing Submission 0001213900-24-027207   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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