King River Resources Limited (ASX:KRR)

King River Resources Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	18.63	0.17	0.09	0	0	0.01
Revenue Growth (YoY)	14814.31%	89.75%	36843.78%	-89.29%	-61.86%	245.47%
Cost of Revenue	-	-	-	0.13	1.46	-
Gross Profit	18.63	0.17	0.09	-0.13	-1.46	0.01
Selling, General & Admin	0.96	0.83	0.69	0.51	0.6	0.52
Other Operating Expenses	0.06	-0.01	-0.22	-0.53	-	-
Operating Expenses	5.54	5.27	0.5	0.59	1.4	0.76
Operating Income	13.08	-5.1	-0.41	-0.72	-2.86	-0.75
Interest Expense	-0	-0	-0	-0	-0.01	-0
Other Non Operating Income (Expenses)	-0.2	-0.18	-0.2	-0.23	-0.2	-0.22
EBT Excluding Unusual Items	12.88	-5.27	-0.61	-0.96	-3.06	-0.97
Gain (Loss) on Sale of Investments	-0.85	-0.87	0.29	-0.2	-	-
Gain (Loss) on Sale of Assets	-	-	2.4	8.61	-	-
Pretax Income	11.97	-6.14	2.07	7.46	-3.06	-0.97
Income Tax Expense	1.29	-	-	3.77	-	-
Net Income	10.69	-6.14	2.07	3.69	-3.06	-0.97
Net Income to Common	10.69	-6.14	2.07	3.69	-3.06	-0.97
Net Income Growth	220.85%	-	-43.74%	-	-	-
Shares Outstanding (Basic)	1,497	1,528	1,553	1,554	1,554	1,516
Shares Outstanding (Diluted)	1,497	1,528	1,553	1,554	1,554	1,516
Shares Change (YoY)	-2.84%	-1.62%	-0.01%	-	2.48%	21.49%
EPS (Basic)	0.01	-0.00	0.00	0.00	-0.00	-0.00
EPS (Diluted)	0.01	-0.00	0.00	0.00	-0.00	-0.00
EPS Growth	291.34%	-	-45.26%	-	-	-
Free Cash Flow	-2.45	-3.25	-2.5	-2.49	-4	-3.61
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
Gross Margin	100.00%	100.00%	100.00%	-	-	100.00%
Operating Margin	70.24%	-2919.20%	-445.60%	-290305.62%	-123076.51%	-12303.81%
Profit Margin	57.37%	-3519.37%	2254.92%	1480615.26%	-131788.64%	-15898.29%
Free Cash Flow Margin	-13.14%	-1862.32%	-2715.59%	-998086.35%	-172037.43%	-59315.80%
EBITDA	17.55	-0.67	-0.41	-0.14	-2.1	-0.54
D&A For EBITDA	4.47	4.43	0	0.58	0.76	0.21
EBIT	13.08	-5.1	-0.41	-0.72	-2.86	-0.75
Effective Tax Rate	10.76%	-	-	50.58%	-	-

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