Kiland Ltd
ASX:KIL
Income Statement
Earnings Waterfall
Kiland Ltd
Revenue
|
1.1m
AUD
|
Cost of Revenue
|
-1.2m
AUD
|
Gross Profit
|
-114k
AUD
|
Operating Expenses
|
-12.6m
AUD
|
Operating Income
|
-12.7m
AUD
|
Other Expenses
|
3.2m
AUD
|
Net Income
|
-9.5m
AUD
|
Income Statement
Kiland Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
0
N/A
|
0
+11%
|
1
+1 027%
|
2
+65%
|
1
-38%
|
1
+2%
|
|
Gross Profit | |||||||
Cost of Revenue |
0
|
0
|
(1)
|
(3)
|
(1)
|
(1)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-77%
|
(0)
+60%
|
(0)
+69%
|
|
Operating Income | |||||||
Operating Expenses |
(7)
|
(9)
|
(9)
|
(7)
|
(4)
|
(13)
|
|
Selling, General & Administrative |
(5)
|
(7)
|
(8)
|
(5)
|
(4)
|
(5)
|
|
Research & Development |
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(6)
|
|
Operating Income |
(7)
N/A
|
(8)
-24%
|
(9)
-10%
|
(8)
+17%
|
(5)
+38%
|
(13)
-165%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Non-Reccuring Items |
8
|
(19)
|
(19)
|
4
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
(27)
N/A
|
(28)
-3%
|
(4)
+86%
|
(5)
-21%
|
(13)
-171%
|
|
Net Income | |||||||
Tax Provision |
(0)
|
1
|
1
|
1
|
1
|
3
|
|
Income from Continuing Operations |
0
|
(26)
|
(27)
|
(3)
|
(4)
|
(10)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
(26)
N/A
|
(27)
-3%
|
(3)
+88%
|
(4)
-13%
|
(10)
-163%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.45
N/A
|
-0.49
-9%
|
-0.06
+88%
|
-0.05
+17%
|
-0.13
-160%
|