Keybridge Capital Ltd
ASX:KBC
Income Statement
Earnings Waterfall
Keybridge Capital Ltd
Income Statement
Keybridge Capital Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
-86%
|
0
+525%
|
1
+252%
|
1
-22%
|
2
+226%
|
12
+430%
|
22
+88%
|
42
+87%
|
46
+9%
|
(132)
N/A
|
(179)
-35%
|
(29)
+84%
|
6
N/A
|
11
+80%
|
13
+12%
|
14
+7%
|
12
-10%
|
6
-51%
|
8
+41%
|
2
-78%
|
(4)
N/A
|
3
N/A
|
4
+47%
|
3
-35%
|
3
+20%
|
3
-4%
|
1
-72%
|
1
-2%
|
1
+60%
|
1
-4%
|
1
-24%
|
0
-64%
|
0
+0%
|
71
+20 231%
|
317
+345%
|
485
+53%
|
273
-44%
|
57
-79%
|
23
-60%
|
20
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(315)
|
(482)
|
(270)
|
(55)
|
(23)
|
(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
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
1
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
|
1
N/A
|
2
+111%
|
2
+16%
|
4
+66%
|
1
-57%
|
(1)
N/A
|
13
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(7)
|
(8)
|
(14)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
2
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
8
|
(7)
|
|
| Selling, General & Administrative |
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(4)
|
(7)
|
(8)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(10)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(8)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
6
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
18
|
(5)
|
|
| Operating Income |
0
N/A
|
(0)
N/A
|
(0)
+56%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
7
+1 071%
|
15
+109%
|
34
+122%
|
32
-6%
|
(138)
N/A
|
(185)
-34%
|
(33)
+82%
|
2
N/A
|
7
+241%
|
9
+28%
|
11
+24%
|
10
-7%
|
3
-67%
|
(1)
N/A
|
(2)
-246%
|
(1)
+41%
|
(0)
+90%
|
0
N/A
|
(1)
N/A
|
(0)
+93%
|
1
N/A
|
(1)
N/A
|
(1)
+1%
|
(1)
-22%
|
(1)
+32%
|
(2)
-95%
|
(3)
-86%
|
(3)
+11%
|
(1)
+52%
|
(0)
+65%
|
(1)
-84%
|
(1)
-46%
|
(2)
-87%
|
8
N/A
|
6
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(5)
|
(11)
|
(12)
|
7
|
27
|
(4)
|
(25)
|
(16)
|
(4)
|
(3)
|
(3)
|
1
|
3
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(6)
|
(7)
|
(2)
|
(2)
|
(1)
|
3
|
4
|
5
|
0
|
(8)
|
(4)
|
(2)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(16)
|
(19)
|
(11)
|
(9)
|
(12)
|
(9)
|
(1)
|
0
|
0
|
1
|
3
|
2
|
(6)
|
(6)
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(3)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(11)
|
(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
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-109%
|
(0)
+88%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
5
+1 167%
|
10
+88%
|
23
+127%
|
20
-15%
|
(131)
N/A
|
(158)
-21%
|
(38)
+76%
|
(34)
+10%
|
(36)
-6%
|
(18)
+49%
|
(3)
+82%
|
(1)
+63%
|
(8)
-586%
|
(7)
+10%
|
(3)
+62%
|
(1)
+70%
|
1
N/A
|
2
+89%
|
3
+40%
|
2
-23%
|
(6)
N/A
|
(7)
-13%
|
(7)
+6%
|
(8)
-19%
|
(4)
+56%
|
(4)
-21%
|
(4)
+12%
|
1
N/A
|
3
+398%
|
5
+72%
|
(1)
N/A
|
(8)
-1 026%
|
(9)
-5%
|
3
N/A
|
7
+143%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
(2)
|
(5)
|
2
|
(11)
|
(12)
|
3
|
2
|
1
|
0
|
(0)
|
4
|
5
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
4
|
11
|
21
|
15
|
(129)
|
(170)
|
(50)
|
(31)
|
(34)
|
(18)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(1)
|
1
|
3
|
3
|
1
|
(6)
|
(7)
|
(7)
|
(8)
|
(4)
|
(4)
|
(4)
|
1
|
3
|
5
|
(1)
|
(8)
|
(9)
|
3
|
7
|
|
| 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
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-116%
|
(0)
+88%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
4
+4 456%
|
11
+171%
|
21
+87%
|
15
-28%
|
(129)
N/A
|
(170)
-31%
|
(50)
+71%
|
(31)
+37%
|
(34)
-9%
|
(18)
+48%
|
(3)
+82%
|
(2)
+50%
|
(4)
-135%
|
(2)
+36%
|
(3)
-11%
|
(1)
+67%
|
1
N/A
|
2
+174%
|
(2)
N/A
|
(3)
-43%
|
(6)
-100%
|
(7)
-13%
|
(7)
+6%
|
(8)
-19%
|
(4)
+56%
|
(4)
-21%
|
(4)
+12%
|
1
N/A
|
3
+398%
|
5
+72%
|
(1)
N/A
|
(8)
-1 026%
|
(9)
-5%
|
3
N/A
|
7
+143%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.17
-113%
|
-0.01
+94%
|
0.02
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.03
N/A
|
0.07
+133%
|
0.12
+71%
|
0.09
-25%
|
-0.75
N/A
|
-0.99
-32%
|
-0.29
+71%
|
-0.18
+38%
|
-0.2
-11%
|
-0.1
+50%
|
-0.01
+90%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0.02
+100%
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.05
-25%
|
-0.04
+20%
|
-0.05
-25%
|
-0.02
+60%
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
|