K
Kalium Lakes Ltd
ASX:KLL
Kalium Lakes Ltd
ASX:KLL
Price:
7.275
AUD
Market Closed
Market Cap:
AU$727.4m
Income Statement
Earnings Waterfall
Kalium Lakes Ltd
Kalium Lakes Ltd
Income Statement
Kalium Lakes Ltd
Kalium Lakes Ltd
Currency: AUD
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
5
|
0
|
1
|
0
|
0
|
|
| Revenue |
2
N/A
|
3
+8%
|
4
+50%
|
4
+5%
|
2
-64%
|
4
+133%
|
0
-90%
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
+36 126%
|
0
-97%
|
0
+271%
|
0
-91%
|
0
-84%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
(2)
|
0
|
(2)
|
|
| 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
|
8
N/A
|
13
+58%
|
(2)
N/A
|
0
N/A
|
(2)
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(8)
|
(11)
|
(15)
|
(20)
|
(13)
|
(14)
|
(20)
|
(15)
|
(8)
|
(10)
|
(18)
|
(31)
|
307
|
0
|
(0)
|
11
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(9)
|
(12)
|
(6)
|
(7)
|
(3)
|
(7)
|
(4)
|
(2)
|
(3)
|
(0)
|
2
|
|
| Research & Development |
(5)
|
(6)
|
(11)
|
(13)
|
(5)
|
(3)
|
(7)
|
(5)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(0)
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
(6)
|
(8)
|
(24)
|
309
|
3
|
(0)
|
9
|
|
| Operating Income |
(6)
N/A
|
(8)
-32%
|
(11)
-41%
|
(16)
-47%
|
(12)
+26%
|
(10)
+15%
|
(19)
-88%
|
(16)
+17%
|
(8)
+50%
|
(10)
-31%
|
(18)
-78%
|
(23)
-28%
|
313
N/A
|
(2)
N/A
|
(0)
+83%
|
9
N/A
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
7
|
(7)
|
(18)
|
(15)
|
(1)
|
9
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(84)
|
(316)
|
75
|
0
|
5
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
4
|
0
|
(3)
|
|
| Pre-Tax Income |
(6)
N/A
|
(8)
-33%
|
(11)
-38%
|
(16)
-51%
|
(12)
+28%
|
(10)
+13%
|
(19)
-85%
|
(6)
+66%
|
(1)
+90%
|
(22)
-3 414%
|
(37)
-67%
|
(122)
-235%
|
(5)
+96%
|
86
N/A
|
(0)
N/A
|
11
N/A
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(6)
|
(8)
|
(11)
|
(16)
|
(12)
|
(10)
|
(19)
|
(6)
|
(1)
|
(22)
|
(37)
|
(122)
|
(5)
|
86
|
(0)
|
11
|
|
| Net Income (Common) |
(6)
N/A
|
(8)
-33%
|
(11)
-38%
|
(16)
-51%
|
(12)
+28%
|
(10)
+13%
|
(19)
-85%
|
(6)
+66%
|
(1)
+90%
|
(22)
-3 414%
|
(37)
-67%
|
(122)
-235%
|
(372)
-204%
|
(281)
+24%
|
195
N/A
|
206
+6%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.04
+33%
|
-0.03
+25%
|
-9.74
-32 367%
|
-0.01
+100%
|
-0.22
-2 100%
|
-0.03
+86%
|
-10.02
-33 300%
|
-0.08
+99%
|
-59.29
-74 013%
|
-40
+33%
|
28.02
N/A
|
2.04
-93%
|
|
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