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	2016 - 2020
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	2016 - 2020
Revenue	336.75	133.09	27.34	-	12.34	Upgrade
Revenue Growth (YoY)	153.02%	386.85%	-	-	-	Upgrade
Cost of Revenue	266.85	135.83	-16.51	2.92	3.35	Upgrade
Gross Profit	69.9	-2.74	43.84	-2.92	8.99	Upgrade
Selling, General & Admin	12.62	9.94	11.39	10.59	8.49	Upgrade
Other Operating Expenses	-	-0.34	11.44	-	-	Upgrade
Operating Expenses	21.69	-212.29	30.24	14.86	12.76	Upgrade
Operating Income	48.21	209.55	13.61	-17.79	-3.77	Upgrade
Interest Expense	-17.95	-7.3	-6.33	-1.92	-1.39	Upgrade
Interest & Investment Income	0.17	0.05	0.06	0.01	0.04	Upgrade
Currency Exchange Gain (Loss)	-1.16	-0.1	-2.81	5.52	-3.88	Upgrade
Other Non Operating Income (Expenses)	0.43	0.45	0.22	1.76	0.12	Upgrade
EBT Excluding Unusual Items	29.7	202.66	4.74	-12.42	-8.88	Upgrade
Gain (Loss) on Sale of Assets	-	-0.06	-0	-	-0	Upgrade
Pretax Income	29.7	202.6	4.74	-12.42	-8.88	Upgrade
Income Tax Expense	0.24	2.84	-	-	-	Upgrade
Earnings From Continuing Operations	29.46	199.76	4.74	-12.42	-8.88	Upgrade
Net Income	29.46	199.76	4.74	-12.42	-8.88	Upgrade
Net Income to Common	29.46	199.76	4.74	-12.42	-8.88	Upgrade
Net Income Growth	-85.25%	4116.15%	-	-	-	Upgrade
Shares Outstanding (Basic)	258	258	230	221	222	Upgrade
Shares Outstanding (Diluted)	267	260	232	221	222	Upgrade
Shares Change (YoY)	2.52%	11.98%	5.00%	-0.23%	-0.85%	Upgrade
EPS (Basic)	0.11	0.78	0.02	-0.06	-0.04	Upgrade
EPS (Diluted)	0.11	0.77	0.02	-0.06	-0.04	Upgrade
EPS Growth	-85.68%	3664.89%	-	-	-	Upgrade
Free Cash Flow	48	-6.14	-40.42	-13.8	-4.43	Upgrade
Free Cash Flow Per Share	0.18	-0.02	-0.17	-0.06	-0.02	Upgrade
Gross Margin	20.76%	-2.06%	160.38%	-	72.83%	Upgrade
Operating Margin	14.32%	157.45%	49.77%	-	-30.55%	Upgrade
Profit Margin	8.75%	150.09%	17.33%	-	-71.94%	Upgrade
Free Cash Flow Margin	14.26%	-4.62%	-147.87%	-	-35.86%	Upgrade
EBITDA	-	209.6	13.65	-17.77	-3.74	Upgrade
EBITDA Margin	-	157.48%	49.94%	-	-30.34%	Upgrade
D&A For EBITDA	-	0.05	0.05	0.02	0.03	Upgrade
EBIT	48.21	209.55	13.61	-17.79	-3.77	Upgrade
EBIT Margin	14.32%	157.45%	49.77%	-	-30.55%	Upgrade
Effective Tax Rate	0.81%	1.40%	-	-	-	Upgrade

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