Kingsgate Consolidated Ltd
ASX:KCN
Income Statement
Earnings Waterfall
Kingsgate Consolidated Ltd
Revenue
|
85.8m
AUD
|
Cost of Revenue
|
-81m
AUD
|
Gross Profit
|
4.8m
AUD
|
Operating Expenses
|
-30.2m
AUD
|
Operating Income
|
-25.5m
AUD
|
Other Expenses
|
42.3m
AUD
|
Net Income
|
16.8m
AUD
|
Income Statement
Kingsgate Consolidated Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
84
N/A
|
87
+3%
|
82
-5%
|
67
-19%
|
71
+7%
|
74
+4%
|
79
+6%
|
53
-33%
|
46
-13%
|
77
+67%
|
62
-19%
|
114
+85%
|
183
+61%
|
176
-4%
|
154
-13%
|
173
+13%
|
254
+46%
|
357
+41%
|
372
+4%
|
329
-12%
|
333
+1%
|
328
-1%
|
274
-17%
|
195
-29%
|
177
-9%
|
174
-1%
|
240
+37%
|
176
-26%
|
18
-90%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12
N/A
|
12
+4%
|
0
-96%
|
0
N/A
|
0
N/A
|
27
N/A
|
86
+214%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24)
|
(29)
|
(35)
|
(36)
|
(36)
|
(41)
|
(47)
|
(50)
|
(49)
|
(39)
|
(37)
|
(50)
|
(59)
|
(54)
|
(50)
|
(76)
|
(147)
|
(239)
|
(263)
|
(283)
|
(317)
|
(302)
|
(241)
|
(173)
|
(181)
|
(185)
|
(209)
|
(149)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(24)
|
(81)
|
|
Gross Profit |
60
N/A
|
58
-4%
|
47
-19%
|
31
-34%
|
35
+13%
|
34
-4%
|
32
-4%
|
3
-91%
|
7
+139%
|
37
+455%
|
25
-34%
|
64
+162%
|
124
+93%
|
122
-2%
|
104
-14%
|
98
-6%
|
106
+9%
|
119
+12%
|
109
-8%
|
47
-57%
|
15
-67%
|
26
+71%
|
33
+25%
|
22
-35%
|
(4)
N/A
|
(10)
-183%
|
31
N/A
|
27
-11%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10
N/A
|
11
+4%
|
0
-96%
|
0
N/A
|
0
N/A
|
4
N/A
|
5
+25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(19)
|
(21)
|
(22)
|
(24)
|
(16)
|
(18)
|
(17)
|
30
|
20
|
(23)
|
(30)
|
(38)
|
(35)
|
(39)
|
(62)
|
(50)
|
(20)
|
(36)
|
(22)
|
(7)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(21)
|
(26)
|
(53)
|
(30)
|
(27)
|
(24)
|
(25)
|
(23)
|
(20)
|
(14)
|
(14)
|
(16)
|
(33)
|
(38)
|
(30)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(12)
|
(13)
|
(12)
|
(13)
|
(17)
|
(20)
|
(19)
|
(19)
|
(22)
|
(22)
|
(20)
|
(19)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(18)
|
(19)
|
(19)
|
(17)
|
(19)
|
(18)
|
(15)
|
(10)
|
(11)
|
(13)
|
(28)
|
(31)
|
(23)
|
|
Research & Development |
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(18)
|
(1)
|
14
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(9)
|
(11)
|
(10)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
|
Depreciation & Amortization |
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(12)
|
(17)
|
(14)
|
(12)
|
(28)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
3
|
3
|
4
|
48
|
37
|
(7)
|
(6)
|
(8)
|
(9)
|
(14)
|
(15)
|
(28)
|
2
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
1
|
|
Operating Income |
41
N/A
|
39
-6%
|
26
-31%
|
9
-65%
|
11
+24%
|
17
+52%
|
15
-15%
|
(14)
N/A
|
27
N/A
|
57
+111%
|
2
-96%
|
35
+1 562%
|
86
+147%
|
87
+1%
|
66
-24%
|
35
-46%
|
57
+61%
|
99
+74%
|
74
-26%
|
25
-67%
|
9
-64%
|
8
-8%
|
16
+94%
|
4
-76%
|
(22)
N/A
|
(28)
-30%
|
10
N/A
|
1
-92%
|
(35)
N/A
|
(30)
+13%
|
(27)
+11%
|
(24)
+11%
|
(25)
-3%
|
(23)
+7%
|
(10)
+58%
|
(4)
+62%
|
(13)
-260%
|
(16)
-22%
|
(33)
-103%
|
(35)
-6%
|
(25)
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(9)
|
(7)
|
(2)
|
(10)
|
(4)
|
(5)
|
(18)
|
(11)
|
(7)
|
(11)
|
(17)
|
(13)
|
(9)
|
(12)
|
(11)
|
(9)
|
(11)
|
(6)
|
(7)
|
(11)
|
(3)
|
(2)
|
(11)
|
(12)
|
(1)
|
(8)
|
(5)
|
8
|
4
|
(5)
|
(9)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(350)
|
(352)
|
(91)
|
(109)
|
(126)
|
(105)
|
(228)
|
(228)
|
14
|
14
|
(43)
|
(75)
|
43
|
75
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
48
|
49
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
40
N/A
|
38
-6%
|
25
-33%
|
8
-67%
|
11
+29%
|
17
+55%
|
14
-18%
|
(16)
N/A
|
23
N/A
|
48
+111%
|
(5)
N/A
|
33
N/A
|
76
+130%
|
82
+9%
|
61
-27%
|
18
-71%
|
46
+160%
|
91
+98%
|
61
-33%
|
(343)
N/A
|
(358)
-4%
|
(93)
+74%
|
(107)
-14%
|
(133)
-25%
|
(135)
-2%
|
(267)
-97%
|
(226)
+16%
|
8
N/A
|
(32)
N/A
|
(77)
-138%
|
(103)
-34%
|
8
N/A
|
38
+355%
|
(24)
N/A
|
(17)
+28%
|
(9)
+49%
|
(5)
+47%
|
(12)
-166%
|
(38)
-202%
|
5
N/A
|
17
+255%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(10)
|
(12)
|
(1)
|
(1)
|
2
|
(9)
|
(9)
|
3
|
(3)
|
(16)
|
(12)
|
17
|
16
|
(3)
|
(2)
|
(1)
|
(1)
|
3
|
3
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
40
|
38
|
25
|
8
|
11
|
17
|
14
|
(13)
|
13
|
36
|
(5)
|
33
|
78
|
73
|
52
|
21
|
43
|
75
|
49
|
(326)
|
(341)
|
(96)
|
(108)
|
(134)
|
(136)
|
(264)
|
(223)
|
7
|
(32)
|
(77)
|
(103)
|
8
|
38
|
(24)
|
(17)
|
(9)
|
(5)
|
(12)
|
(38)
|
5
|
17
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Net Income (Common) |
40
N/A
|
38
-6%
|
25
-33%
|
8
-67%
|
11
+29%
|
17
+55%
|
14
-18%
|
(13)
N/A
|
13
N/A
|
36
+172%
|
(5)
N/A
|
33
N/A
|
78
+139%
|
73
-6%
|
52
-30%
|
21
-59%
|
44
+106%
|
75
+72%
|
49
-34%
|
(326)
N/A
|
(341)
-5%
|
(96)
+72%
|
(104)
-7%
|
(148)
-43%
|
(135)
+9%
|
(229)
-70%
|
(208)
+9%
|
7
N/A
|
(32)
N/A
|
(77)
-138%
|
(103)
-34%
|
8
N/A
|
38
+355%
|
(24)
N/A
|
(17)
+28%
|
(9)
+49%
|
(5)
+47%
|
(12)
-166%
|
(38)
-202%
|
5
N/A
|
17
+255%
|
|
EPS (Diluted) |
0.47
N/A
|
0.43
-9%
|
0.28
-35%
|
0.1
-64%
|
0.12
+20%
|
0.18
+50%
|
0.15
-17%
|
-0.12
N/A
|
0.14
N/A
|
0.37
+164%
|
-0.05
N/A
|
0.33
N/A
|
0.77
+133%
|
0.71
-8%
|
0.5
-30%
|
0.18
-64%
|
0.3
+67%
|
0.5
+67%
|
0.32
-36%
|
-2.04
N/A
|
-2.23
-9%
|
-0.56
+75%
|
-0.46
+18%
|
-0.66
-43%
|
-0.61
+8%
|
-1.02
-67%
|
-0.93
+9%
|
0.03
N/A
|
-0.14
N/A
|
-0.34
-143%
|
-0.46
-35%
|
0.04
N/A
|
0.17
+325%
|
-0.11
N/A
|
-0.08
+27%
|
-0.04
+50%
|
-0.02
+50%
|
-0.06
-200%
|
-0.17
-183%
|
0.02
N/A
|
0.07
+250%
|