Kingsgate Consolidated Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	483.93	336.75	133.09	27.34	-	12.34
Revenue Growth (YoY)	129.69%	153.02%	386.85%	-	-	-
Cost of Revenue	315.77	266.85	135.83	-16.51	2.92	3.35
Gross Profit	168.16	69.9	-2.74	43.84	-2.92	8.99
Selling, General & Admin	28.64	12.62	9.94	11.39	10.59	8.49
Other Operating Expenses	-	-	-0.34	11.44	-	-
Operating Expenses	38.43	21.69	-128.57	30.24	14.86	12.76
Operating Income	129.72	48.21	125.84	13.61	-17.79	-3.77
Interest Expense	-19.54	-17.95	-7.3	-6.33	-1.92	-1.39
Interest & Investment Income	0.24	0.17	0.05	0.06	0.01	0.04
Currency Exchange Gain (Loss)	1.03	-1.16	-0.1	-2.81	5.52	-3.88
Other Non Operating Income (Expenses)	1.61	0.74	0.45	0.22	1.76	0.12
EBT Excluding Unusual Items	113.06	30.01	118.94	4.74	-12.42	-8.88
Gain (Loss) on Sale of Assets	-0.33	-0.31	-0.06	-0	-	-0
Asset Writedown	-	-	83.72	-	-	-
Pretax Income	112.73	29.7	202.6	4.74	-12.42	-8.88
Income Tax Expense	-2.36	0.24	2.84	-	-	-
Earnings From Continuing Operations	115.09	29.46	199.76	4.74	-12.42	-8.88
Net Income	115.09	29.46	199.76	4.74	-12.42	-8.88
Net Income to Common	115.09	29.46	199.76	4.74	-12.42	-8.88
Net Income Growth	-47.43%	-85.25%	4116.15%	-	-	-
Shares Outstanding (Basic)	257	258	258	230	221	222
Shares Outstanding (Diluted)	268	267	260	232	221	222
Shares Change (YoY)	2.92%	2.52%	11.98%	5.00%	-0.23%	-0.85%
EPS (Basic)	0.45	0.11	0.78	0.02	-0.06	-0.04
EPS (Diluted)	0.43	0.11	0.77	0.02	-0.06	-0.04
EPS Growth	-49.00%	-85.68%	3664.89%	-	-	-
Free Cash Flow	110.54	48	-6.14	-40.42	-13.8	-4.43
Free Cash Flow Per Share	0.41	0.18	-0.02	-0.17	-0.06	-0.02
Gross Margin	34.75%	20.76%	-2.06%	160.38%	-	72.83%
Operating Margin	26.81%	14.32%	94.55%	49.77%	-	-30.55%
Profit Margin	23.78%	8.75%	150.09%	17.33%	-	-71.94%
Free Cash Flow Margin	22.84%	14.26%	-4.62%	-147.87%	-	-35.86%
EBITDA	177.67	82.26	125.88	13.65	-17.77	-3.74
EBITDA Margin	36.71%	24.43%	94.58%	49.94%	-	-30.34%
D&A For EBITDA	47.95	34.05	0.05	0.05	0.02	0.03
EBIT	129.72	48.21	125.84	13.61	-17.79	-3.77
EBIT Margin	26.81%	14.32%	94.55%	49.77%	-	-30.55%
Effective Tax Rate	-	0.81%	1.40%	-	-	-

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