Kingsgate Consolidated Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	336.75	133.09	27.34	-	12.34
Revenue Growth (YoY)	153.02%	386.85%	-	-	-
Cost of Revenue	266.85	135.83	-16.51	2.92	3.35
Gross Profit	69.9	-2.74	43.84	-2.92	8.99
Selling, General & Admin	12.62	9.94	11.39	10.59	8.49
Other Operating Expenses	-	-0.34	11.44	-	-
Operating Expenses	21.69	-128.57	30.24	14.86	12.76
Operating Income	48.21	125.84	13.61	-17.79	-3.77
Interest Expense	-17.95	-7.3	-6.33	-1.92	-1.39
Interest & Investment Income	0.17	0.05	0.06	0.01	0.04
Currency Exchange Gain (Loss)	-1.16	-0.1	-2.81	5.52	-3.88
Other Non Operating Income (Expenses)	0.74	0.45	0.22	1.76	0.12
EBT Excluding Unusual Items	30.01	118.94	4.74	-12.42	-8.88
Gain (Loss) on Sale of Assets	-0.31	-0.06	-0	-	-0
Asset Writedown	-	83.72	-	-	-
Pretax Income	29.7	202.6	4.74	-12.42	-8.88
Income Tax Expense	0.24	2.84	-	-	-
Earnings From Continuing Operations	29.46	199.76	4.74	-12.42	-8.88
Net Income	29.46	199.76	4.74	-12.42	-8.88
Net Income to Common	29.46	199.76	4.74	-12.42	-8.88
Net Income Growth	-85.25%	4116.15%	-	-	-
Shares Outstanding (Basic)	258	258	230	221	222
Shares Outstanding (Diluted)	267	260	232	221	222
Shares Change (YoY)	2.52%	11.98%	5.00%	-0.23%	-0.85%
EPS (Basic)	0.11	0.78	0.02	-0.06	-0.04
EPS (Diluted)	0.11	0.77	0.02	-0.06	-0.04
EPS Growth	-85.68%	3664.89%	-	-	-
Free Cash Flow	48	-6.14	-40.42	-13.8	-4.43
Free Cash Flow Per Share	0.18	-0.02	-0.17	-0.06	-0.02
Gross Margin	20.76%	-2.06%	160.38%	-	72.83%
Operating Margin	14.32%	94.55%	49.77%	-	-30.55%
Profit Margin	8.75%	150.09%	17.33%	-	-71.94%
Free Cash Flow Margin	14.26%	-4.62%	-147.87%	-	-35.86%
EBITDA	82.26	125.88	13.65	-17.77	-3.74
EBITDA Margin	24.43%	94.58%	49.94%	-	-30.34%
D&A For EBITDA	34.05	0.05	0.05	0.02	0.03
EBIT	48.21	125.84	13.61	-17.79	-3.77
EBIT Margin	14.32%	94.55%	49.77%	-	-30.55%
Effective Tax Rate	0.81%	1.40%	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.