Kingston Resources 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	48.08	39.28	44.75	11.9	-
Revenue Growth (YoY)	22.40%	-12.24%	275.97%	-	-
Cost of Revenue	22.56	21.7	20.99	10.82	-
Gross Profit	25.52	17.58	23.77	1.09	-
Selling, General & Admin	14.91	9.29	8.29	2.92	1.97
Amortization of Goodwill & Intangibles	3.38	2.03	1.08	0.08	-
Other Operating Expenses	-0.02	-0.01	-0.02	0.02	-0.08
Operating Expenses	25.31	16	12.72	4.24	1.93
Operating Income	0.21	1.58	11.05	-3.15	-1.93
Interest Expense	-2.74	-1.34	-0.78	-	-
Interest & Investment Income	0.34	0.04	0	0.02	0.04
Currency Exchange Gain (Loss)	-0.15	-1.02	-0.17	0	-0
Other Non Operating Income (Expenses)	-	-	-	0	0
EBT Excluding Unusual Items	-2.34	-0.74	10.1	-3.13	-1.89
Gain (Loss) on Sale of Investments	-0.14	0.02	-0.29	-0.36	-0.07
Gain (Loss) on Sale of Assets	0.01	-	-	1.39	-
Pretax Income	-2.47	-0.72	9.81	-2.09	-1.95
Net Income	-2.47	-0.72	9.81	-2.09	-1.95
Net Income to Common	-2.47	-0.72	9.81	-2.09	-1.95
Shares Outstanding (Basic)	764	510	413	314	258
Shares Outstanding (Diluted)	764	510	460	314	258
Shares Change (YoY)	49.82%	10.90%	46.66%	21.51%	45.76%
EPS (Basic)	-0.00	-0.00	0.02	-0.01	-0.01
EPS (Diluted)	-0.00	-0.00	0.02	-0.01	-0.01
Free Cash Flow	-10.41	-17.12	3.87	-16.72	-9.9
Free Cash Flow Per Share	-0.01	-0.03	0.01	-0.05	-0.04
Gross Margin	53.08%	44.76%	53.11%	9.14%	-
Operating Margin	0.43%	4.03%	24.69%	-26.45%	-
Profit Margin	-5.15%	-1.83%	21.91%	-17.54%	-
Free Cash Flow Margin	-21.65%	-43.59%	8.65%	-140.43%	-
EBITDA	10.33	8.08	15.27	-2.01	-1.91
EBITDA Margin	21.48%	20.57%	34.13%	-16.88%	-
D&A For EBITDA	10.12	6.5	4.23	1.14	0.02
EBIT	0.21	1.58	11.05	-3.15	-1.93
EBIT Margin	0.43%	4.03%	24.69%	-26.45%	-

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