K2 Asset Management Holdings Ltd (ASX:KAM)

ASX:KAM Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	5.62	4.8	0.76	1.47	3.88
Other Revenue	0.53	0.45	1.22	0.65	0.34
Revenue	6.15	5.25	1.98	2.12	4.22
Revenue Growth (YoY)	17.10%	165.61%	-6.74%	-49.74%	34.14%
Cost of Revenue	4.43	4.2	2.83	2.8	3.04
Gross Profit	1.72	1.05	-0.85	-0.68	1.18
Selling, General & Admin	0.88	1.18	0.73	0.61	0.73
Research & Development	0.18	0.16	0.06	0.08	0.07
Other Operating Expenses	0.01	0.01	0.01	0.01	-0.22
Operating Expenses	1.28	1.62	1.05	0.93	0.81
Operating Income	0.44	-0.57	-1.91	-1.61	0.37
Interest Expense	-0.09	-0.07	-0.03	-0.01	-0.03
Pretax Income	0.34	-0.64	-1.93	-1.62	0.35
Income Tax Expense	-	-	-	0.79	0.13
Net Income	0.34	-0.64	-1.93	-2.41	0.22
Net Income to Common	0.34	-0.64	-1.93	-2.41	0.22
Shares Outstanding (Basic)	241	241	241	241	241
Shares Outstanding (Diluted)	241	241	241	241	244
Shares Change (YoY)	-	-	-	-1.06%	1.07%
EPS (Basic)	0.00	-0.00	-0.01	-0.01	0.00
EPS (Diluted)	0.00	-0.00	-0.01	-0.01	0.00
Free Cash Flow	0.19	-0.4	-1.7	0.08	-0.88
Free Cash Flow Per Share	0.00	-0.00	-0.01	-	-0.00
Dividend Per Share	0.005	-	-	-	-
Gross Margin	27.95%	20.01%	-43.15%	-32.04%	28.06%
Operating Margin	7.13%	-10.78%	-96.44%	-75.85%	8.83%
Profit Margin	5.60%	-12.10%	-97.73%	-113.71%	5.11%
Free Cash Flow Margin	3.16%	-7.60%	-85.77%	3.99%	-20.79%
EBITDA	0.47	-0.53	-1.87	-1.57	0.42
EBITDA Margin	7.58%	-10.10%	-94.49%	-73.79%	9.92%
D&A For EBITDA	0.03	0.04	0.04	0.04	0.05
EBIT	0.44	-0.57	-1.91	-1.61	0.37
EBIT Margin	7.13%	-10.78%	-96.44%	-75.85%	8.83%
Effective Tax Rate	-	-	-	-	37.84%
Revenue as Reported	6.15	5.25	1.98	2.12	4.47
Advertising Expenses	-	-	-	0.21	0.17

Source: S&P Global Market Intelligence. Standard template. Financial Sources.