Kaiser Reef Ltd
ASX:KAU
Kaiser Reef Ltd
ASX:KAU
Price:
0.36
AUD
-5.26%
Market Closed
Market Cap:
AU$213.8m
Income Statement
Earnings Waterfall
Kaiser Reef Ltd
Kaiser Reef Ltd
Income Statement
Kaiser Reef Ltd
Kaiser Reef Ltd
Currency: AUD
| 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
|
|
| Revenue |
5
N/A
|
14
+168%
|
23
+67%
|
29
+29%
|
31
+4%
|
30
-4%
|
24
-20%
|
17
-27%
|
35
+100%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(7)
|
(15)
|
(17)
|
(21)
|
(27)
|
(29)
|
(26)
|
(22)
|
(35)
|
|
| Gross Profit |
(2)
N/A
|
(2)
-12%
|
6
N/A
|
9
+45%
|
3
-61%
|
0
-91%
|
(2)
N/A
|
(4)
-102%
|
0
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2)
|
(13)
|
(8)
|
(7)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(8)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(1)
|
(4)
|
(7)
|
(8)
|
(4)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(7)
|
1
|
3
|
4
|
0
|
0
|
1
|
1
|
|
| Operating Income |
(4)
N/A
|
(14)
-267%
|
(2)
+87%
|
2
N/A
|
1
-39%
|
(3)
N/A
|
(5)
-87%
|
(9)
-61%
|
(6)
+31%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(8)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
(12)
N/A
|
(14)
-23%
|
(2)
+84%
|
2
N/A
|
1
-39%
|
(3)
N/A
|
(6)
-86%
|
(9)
-61%
|
(20)
-128%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(12)
|
(14)
|
(2)
|
2
|
1
|
(3)
|
(6)
|
(9)
|
(20)
|
|
| Net Income (Common) |
(12)
N/A
|
(14)
-23%
|
(2)
+84%
|
2
N/A
|
1
-39%
|
(3)
N/A
|
(6)
-86%
|
(9)
-61%
|
(20)
-128%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.12
-20%
|
-0.02
+83%
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
|
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