KGL Resources Ltd
ASX:KGL
Income Statement
Earnings Waterfall
KGL Resources Ltd
Revenue
|
667.3k
AUD
|
Operating Expenses
|
-2.7m
AUD
|
Operating Income
|
-2.1m
AUD
|
Other Expenses
|
-4k
AUD
|
Net Income
|
-2.1m
AUD
|
Income Statement
KGL Resources Ltd
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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+17%
|
0
N/A
|
0
-36%
|
0
-22%
|
0
+343%
|
1
+113%
|
1
+89%
|
1
-28%
|
0
-79%
|
7
+3 516%
|
7
+7%
|
1
-90%
|
0
-42%
|
1
+39%
|
1
-4%
|
0
-49%
|
0
-40%
|
0
-13%
|
0
-61%
|
0
+31%
|
0
+186%
|
0
+36%
|
0
-10%
|
0
-36%
|
0
-55%
|
0
-42%
|
0
-30%
|
0
-23%
|
0
+544%
|
0
+177%
|
1
+60%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
1
N/A
|
0
-79%
|
(6)
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)
|
(2)
|
(1)
|
(4)
|
(5)
|
(3)
|
(7)
|
(5)
|
(7)
|
(69)
|
(82)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(6)
|
(54)
|
(53)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(14)
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(4)
|
(1)
|
(1)
|
(1)
|
(28)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(1)
-32%
|
(2)
-24%
|
(1)
+12%
|
(4)
-176%
|
(4)
-18%
|
(2)
+46%
|
(6)
-143%
|
(4)
+31%
|
(7)
-63%
|
(75)
-1 035%
|
(74)
+1%
|
(5)
+94%
|
(3)
+30%
|
(3)
-5%
|
(2)
+29%
|
(2)
+15%
|
(2)
-11%
|
(2)
+3%
|
(1)
+32%
|
(1)
+15%
|
(1)
+10%
|
(1)
-8%
|
(2)
-83%
|
(2)
-3%
|
(1)
+38%
|
(1)
+6%
|
(1)
+1%
|
(2)
-74%
|
(1)
+38%
|
(2)
-67%
|
(2)
+14%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(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)
|
(4)
|
(4)
|
(2)
|
(1)
|
(4)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
|
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
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-36%
|
(5)
-330%
|
(6)
-9%
|
(5)
+5%
|
(6)
-5%
|
(6)
-14%
|
(6)
+10%
|
(4)
+32%
|
(6)
-57%
|
(77)
-1 129%
|
(77)
+0%
|
(5)
+94%
|
(4)
+16%
|
(4)
+9%
|
(3)
+17%
|
(2)
+21%
|
(2)
+3%
|
(2)
+4%
|
(1)
+34%
|
(1)
+15%
|
(1)
+10%
|
(1)
-8%
|
(2)
-83%
|
(2)
-3%
|
(1)
+38%
|
(1)
+13%
|
(1)
-7%
|
(2)
-74%
|
(1)
+38%
|
(2)
-67%
|
(2)
+14%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(6)
|
(77)
|
(76)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-36%
|
(5)
-319%
|
(6)
-9%
|
(5)
+5%
|
(6)
-4%
|
(6)
-13%
|
(6)
+10%
|
(4)
+33%
|
(6)
-59%
|
(77)
-1 151%
|
(85)
-11%
|
(14)
+83%
|
3
N/A
|
3
+20%
|
(3)
N/A
|
(2)
+22%
|
(2)
+3%
|
(2)
+4%
|
(1)
+34%
|
(1)
+15%
|
(1)
+10%
|
(1)
-8%
|
(2)
-83%
|
(2)
-3%
|
(1)
+38%
|
(1)
+13%
|
(1)
-7%
|
(2)
-74%
|
(1)
+38%
|
(2)
-67%
|
(2)
+14%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.15
-36%
|
-0.41
-173%
|
-0.46
-12%
|
-0.26
+43%
|
-0.14
+46%
|
-0.11
+21%
|
-0.05
+55%
|
-0.04
+20%
|
-0.06
-50%
|
-0.53
-783%
|
-0.6
-13%
|
-0.09
+85%
|
0.01
N/A
|
0.02
+100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
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
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|