Kairos Minerals Ltd
ASX:KAI
Income Statement
Earnings Waterfall
Kairos Minerals Ltd
Income Statement
Kairos Minerals Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
3
+105%
|
2
-21%
|
1
-78%
|
6
+1 013%
|
2
-66%
|
4
+77%
|
2
-35%
|
10
+339%
|
11
+8%
|
0
-98%
|
(1)
N/A
|
0
N/A
|
1
+4 800%
|
0
-95%
|
1
+1 457%
|
0
-69%
|
(2)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-50%
|
0
N/A
|
0
+134%
|
0
-15%
|
0
-33%
|
0
+48%
|
0
-31%
|
0
-17%
|
0
-15%
|
0
+82%
|
0
+39%
|
0
-31%
|
0
+128%
|
0
+178%
|
0
+234%
|
0
-19%
|
0
+40%
|
0
+8%
|
1
+52%
|
1
+3%
|
0
-86%
|
0
+301%
|
1
+50%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(1)
|
(2)
|
0
|
(4)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
(1)
N/A
|
2
N/A
|
1
-54%
|
0
N/A
|
2
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
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
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(8)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(2)
|
(11)
|
(9)
|
(1)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(10)
|
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)
|
(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)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
1
N/A
|
(0)
N/A
|
(2)
-261%
|
(1)
+68%
|
(3)
-438%
|
2
N/A
|
2
-39%
|
9
+484%
|
9
+6%
|
(2)
N/A
|
(9)
-341%
|
(1)
+87%
|
0
N/A
|
(2)
N/A
|
(1)
+43%
|
(1)
-39%
|
(4)
-202%
|
(2)
+60%
|
(2)
-56%
|
(3)
-12%
|
(2)
+32%
|
(1)
+35%
|
(1)
+10%
|
(1)
-9%
|
(2)
-56%
|
(2)
-13%
|
(2)
-11%
|
(3)
-33%
|
(6)
-99%
|
(6)
+10%
|
(2)
+67%
|
(11)
-487%
|
(9)
+13%
|
(1)
+86%
|
(4)
-205%
|
(4)
+3%
|
(1)
+68%
|
(3)
-167%
|
(4)
-15%
|
(2)
+61%
|
(1)
+41%
|
(1)
-48%
|
(1)
+12%
|
(2)
-91%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(2)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(9)
|
(8)
|
1
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
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)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
1
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(0)
+74%
|
(1)
-88%
|
(2)
-130%
|
(2)
-16%
|
(3)
-39%
|
2
N/A
|
2
-39%
|
9
+484%
|
9
+6%
|
(5)
N/A
|
(19)
-252%
|
(13)
+31%
|
1
N/A
|
(2)
N/A
|
(1)
+39%
|
(2)
-2%
|
(5)
-222%
|
(3)
+39%
|
(3)
-9%
|
(5)
-62%
|
(4)
+25%
|
(3)
+34%
|
(2)
+4%
|
(1)
+42%
|
(2)
-40%
|
(2)
0%
|
(3)
-56%
|
(3)
+1%
|
(5)
-72%
|
(6)
-5%
|
(3)
+41%
|
(11)
-222%
|
(9)
+13%
|
(1)
+86%
|
(4)
-205%
|
(4)
+2%
|
(2)
+57%
|
(4)
-144%
|
(4)
+12%
|
(2)
+58%
|
(1)
+5%
|
(1)
+9%
|
(2)
-75%
|
(11)
-353%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
2
|
1
|
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
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
2
|
2
|
6
|
8
|
(3)
|
(18)
|
(13)
|
1
|
(2)
|
(1)
|
(2)
|
(5)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(3)
|
(11)
|
(9)
|
(1)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(11)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(0)
+74%
|
(1)
-88%
|
(2)
-130%
|
(2)
-16%
|
(3)
-39%
|
2
N/A
|
2
-39%
|
6
+328%
|
8
+23%
|
(3)
N/A
|
(18)
-482%
|
(13)
+26%
|
1
N/A
|
(2)
N/A
|
(1)
+40%
|
(1)
-2%
|
(5)
-223%
|
(3)
+38%
|
(3)
-9%
|
(5)
-63%
|
(4)
+25%
|
(3)
+34%
|
(2)
+4%
|
(1)
+42%
|
(2)
-40%
|
(2)
0%
|
(3)
-56%
|
(3)
+1%
|
(5)
-72%
|
(6)
-5%
|
(3)
+41%
|
(11)
-222%
|
(9)
+13%
|
(1)
+86%
|
(4)
-205%
|
(4)
+2%
|
(2)
+57%
|
(4)
-144%
|
(4)
+12%
|
(2)
+58%
|
(1)
+5%
|
(1)
+9%
|
(2)
-75%
|
(11)
-353%
|
|
| EPS (Diluted) |
-1.43
N/A
|
-0.29
+80%
|
-0.51
-76%
|
-0.87
-71%
|
-1.02
-17%
|
-1.32
-29%
|
1.16
N/A
|
0.48
-59%
|
1.69
+252%
|
1.74
+3%
|
-0.63
N/A
|
-3.56
-465%
|
-2.63
+26%
|
0.07
N/A
|
-0.33
N/A
|
-0.18
+45%
|
-0.18
N/A
|
-0.59
-228%
|
-0.28
+53%
|
-0.13
+54%
|
-0.15
-15%
|
-0.08
+47%
|
-0.01
+88%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
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
|
|