K2fly Limited (ASX:K2F)
0.1870
-0.0030 (-1.58%)
Inactive · Last trade price on Sep 17, 2024
K2fly Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
12.5 | 12.85 | 10.02 | 6.95 | 5.6 | Upgrade | |
Revenue Growth (YoY) | -2.68% | 28.23% | 44.03% | 24.16% | 47.88% | Upgrade |
Cost of Revenue | 6.14 | 6.42 | 5.34 | 3.27 | 3.3 | Upgrade |
Gross Profit | 6.36 | 6.43 | 4.67 | 3.68 | 2.3 | Upgrade |
Selling, General & Admin | 8.89 | 7.49 | 7.46 | 4.73 | 3.51 | Upgrade |
Research & Development | - | - | - | - | 0.07 | Upgrade |
Other Operating Expenses | 0.49 | 0.51 | 0.59 | 0.5 | 0.09 | Upgrade |
Operating Expenses | 12.27 | 10.35 | 10.06 | 6.26 | 4.29 | Upgrade |
Operating Income | -5.91 | -3.93 | -5.39 | -2.58 | -1.99 | Upgrade |
Interest Expense | -0.02 | -0.02 | -0.03 | -0.01 | -0.01 | Upgrade |
Interest & Investment Income | 0.02 | 0.04 | 0 | 0 | 0 | Upgrade |
Currency Exchange Gain (Loss) | -0.09 | -0.07 | -0.13 | -0.04 | -0.13 | Upgrade |
Other Non Operating Income (Expenses) | 0.64 | 1.59 | 0.05 | -0.2 | -0.05 | Upgrade |
EBT Excluding Unusual Items | -5.35 | -2.39 | -5.5 | -2.83 | -2.18 | Upgrade |
Merger & Restructuring Charges | - | - | - | -0.13 | -0.04 | Upgrade |
Other Unusual Items | - | - | - | - | -1.2 | Upgrade |
Pretax Income | -5.35 | -2.39 | -5.5 | -2.96 | -3.42 | Upgrade |
Income Tax Expense | -0.25 | -0.17 | -0.88 | - | -0.09 | Upgrade |
Earnings From Continuing Operations | -5.1 | -2.22 | -4.62 | -2.96 | -3.33 | Upgrade |
Net Income | -5.1 | -2.22 | -4.62 | -2.96 | -3.33 | Upgrade |
Net Income to Common | -5.1 | -2.22 | -4.62 | -2.96 | -3.33 | Upgrade |
Shares Outstanding (Basic) | 181 | 174 | 146 | 105 | 82 | Upgrade |
Shares Outstanding (Diluted) | 181 | 174 | 146 | 105 | 82 | Upgrade |
Shares Change (YoY) | 4.01% | 19.85% | 38.28% | 28.95% | 23.75% | Upgrade |
EPS (Basic) | -0.03 | -0.01 | -0.03 | -0.03 | -0.04 | Upgrade |
EPS (Diluted) | -0.03 | -0.01 | -0.03 | -0.03 | -0.04 | Upgrade |
Free Cash Flow | -1.13 | -0.63 | -0.96 | -1.68 | -0.54 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.00 | -0.01 | -0.02 | -0.01 | Upgrade |
Gross Margin | 50.88% | 50.03% | 46.66% | 52.95% | 41.11% | Upgrade |
Operating Margin | -47.27% | -30.58% | -53.78% | -37.12% | -35.52% | Upgrade |
Profit Margin | -40.79% | -17.25% | -46.13% | -42.60% | -59.47% | Upgrade |
Free Cash Flow Margin | -9.05% | -4.88% | -9.56% | -24.08% | -9.66% | Upgrade |
EBITDA | -5.8 | -3.78 | -5.33 | -2.55 | -1.97 | Upgrade |
EBITDA Margin | -46.39% | -29.39% | -53.23% | -36.63% | -35.10% | Upgrade |
D&A For EBITDA | 0.11 | 0.15 | 0.06 | 0.03 | 0.02 | Upgrade |
EBIT | -5.91 | -3.93 | -5.39 | -2.58 | -1.99 | Upgrade |
EBIT Margin | -47.27% | -30.57% | -53.78% | -37.12% | -35.52% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.