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