K2FLY Ltd
ASX:K2F
Income Statement
Earnings Waterfall
K2FLY Ltd
Revenue
|
14.8m
AUD
|
Cost of Revenue
|
-6.9m
AUD
|
Gross Profit
|
7.9m
AUD
|
Operating Expenses
|
-10.7m
AUD
|
Operating Income
|
-2.9m
AUD
|
Other Expenses
|
-177k
AUD
|
Net Income
|
-3m
AUD
|
Income Statement
K2FLY Ltd
Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-57%
|
0
-33%
|
0
+550%
|
0
-8%
|
0
-92%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+1 399 900%
|
1
+354%
|
1
+125%
|
3
+77%
|
3
+38%
|
4
+10%
|
5
+20%
|
6
+22%
|
6
+14%
|
7
+9%
|
8
+17%
|
10
+23%
|
11
+9%
|
13
+24%
|
15
+10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+287%
|
1
+98%
|
1
+62%
|
1
+10%
|
1
-39%
|
1
+50%
|
2
+84%
|
3
+34%
|
4
+19%
|
4
+8%
|
5
+18%
|
5
+5%
|
7
+43%
|
8
+12%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(9)
|
(10)
|
(10)
|
(9)
|
(11)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Research & Development |
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Operating Income |
(1)
N/A
|
(4)
-181%
|
(3)
+22%
|
(0)
+84%
|
(0)
+5%
|
(1)
-29%
|
(0)
+44%
|
(0)
+77%
|
(0)
-14%
|
(0)
N/A
|
(0)
+13%
|
(0)
+29%
|
(0)
-57%
|
(0)
-2%
|
(0)
+18%
|
(1)
-1 961%
|
(2)
-62%
|
(3)
-19%
|
(3)
-16%
|
(2)
+33%
|
(2)
+3%
|
(3)
-27%
|
(2)
+12%
|
(2)
+17%
|
(3)
-51%
|
(5)
-65%
|
(5)
-15%
|
(5)
+12%
|
(2)
+52%
|
(3)
-27%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(4)
-181%
|
(3)
+22%
|
(0)
+84%
|
(0)
+5%
|
(1)
-29%
|
(0)
+44%
|
(0)
+77%
|
(0)
-14%
|
(0)
N/A
|
(0)
+63%
|
0
N/A
|
(0)
N/A
|
(0)
-91%
|
(0)
+18%
|
(1)
-2 006%
|
(2)
-61%
|
(4)
-60%
|
(5)
-52%
|
(4)
+35%
|
(2)
+41%
|
(3)
-55%
|
(3)
-7%
|
(3)
+25%
|
(3)
-15%
|
(5)
-59%
|
(5)
-17%
|
(5)
+12%
|
(2)
+51%
|
(3)
-28%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(4)
|
(3)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(2)
|
(3)
|
|
Net Income (Common) |
(1)
N/A
|
(4)
-181%
|
(3)
+22%
|
(0)
+84%
|
(0)
+5%
|
(1)
-29%
|
(0)
+44%
|
(0)
+77%
|
(0)
-14%
|
(0)
N/A
|
(0)
+63%
|
0
N/A
|
(0)
N/A
|
(0)
-91%
|
(0)
+18%
|
(1)
-2 006%
|
(2)
-61%
|
(4)
-60%
|
(5)
-52%
|
(4)
+35%
|
(2)
+45%
|
(3)
-59%
|
(3)
-8%
|
(2)
+26%
|
(3)
-20%
|
(4)
-22%
|
(5)
-28%
|
(5)
-6%
|
(2)
+55%
|
(3)
-37%
|
|
EPS (Diluted) |
-0.38
N/A
|
-1.05
-176%
|
-0.81
+23%
|
-0.12
+85%
|
-0.11
+8%
|
-0.13
-18%
|
-0.07
+46%
|
-0.02
+71%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.04
-300%
|
-0.06
-50%
|
-0.06
N/A
|
-0.09
-50%
|
-0.06
+33%
|
-0.03
+50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|