Kaiser Reef Limited (KAU.AX)
AUD 0.17
(-2.94%)
AUD 0.17
(-2.94%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 23.7 Million | 30.7 Million | 22.79 Million | 5.08 Million | - |
| Cost of Revenue | 25.86 Million | 27.69 Million | 23.84 Million | 8.25 Million | 2280.00 |
| Gross Profit | -2.16 Million | 3 Million | -1.04 Million | -3.16 Million | -2280.00 |
| Operating Expenses | 3.3 Million | 1.91 Million | 25.75 Million | 777.11 Thousand | 379.52 Thousand |
| Selling, General and Administrative Expenses | 3.46 Million | 1.91 Million | 8.7 Million | 777.11 Thousand | 369.75 Thousand |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -163.15 Thousand | 72.14 Thousand | 1.01 Million | - | - |
| Cost and Expenses | 29.16 Million | 29.61 Million | 25.75 Million | 9.03 Million | 381.8 Thousand |
| Operating Income | -5.46 Million | 1.09 Million | -1.92 Million | -3.94 Million | -381.8 Thousand |
| Interest Expense | 70.26 Thousand | 24.55 Thousand | 23.95 Thousand | 15.31 Thousand | - |
| Income Tax Expense | - | 2.00 | 1.04 Million | -2.00 | - |
| Earnings before Tax | -5.53 Million | 1.17 Million | -2.26 Million | -11.8 Million | -382.79 Thousand |
| Net Income | -5.53 Million | 1.17 Million | -2.26 Million | -11.8 Million | -382.79 Thousand |
| Earnings Per Share Basic | -0.03 | 0.01 | -0.02 | -0.19 | -0.03 |
| Earnings Per Share Diluted | -0.03 | 0.01 | -0.02 | -0.19 | -0.03 |
| Weighted Average Shares Outstanding | 171.04 Million | 142.65 Million | 132.96 Million | 60.66 Million | 11.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 171.04 Million | 154.03 Million | 132.96 Million | 60.66 Million | 11.68 Million |
| Gross Margin | -0.09 | 0.10 | -0.05 | -0.62 | - |
| EBIT Margin | -0.07 | 0.16 | 0.21 | -0.52 | - |
| Profit Margin | -0.23 | 0.04 | -0.10 | -2.32 | - |
| EBITDA | -1.74 Million | 4.93 Million | 4.54 Million | -2.62 Million | -381.3 Thousand |
| Earnings Before Tax Margin | -0.23 | 0.04 | -0.08 | -0.77 | - |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 4.85 Million | 4.85 Million | 6.99 Million | 6.99 Million | 30.7 Million | 15.57 Million |
| Cost of Revenue | 5.63 Million | 5.63 Million | 7.29 Million | 7.29 Million | 27.69 Million | 14.98 Million |
| Gross Profit | -780.73 Thousand | -780.73 Thousand | -300.33 Thousand | -300.33 Thousand | 3 Million | 591.54 Thousand |
| Operating Expenses | 1.95 Million | 1.95 Million | 1.02 Million | 1.01 Million | 1.91 Million | 1 Million |
| Selling, General and Administrative Expenses | 703.66 Thousand | 703.66 Thousand | 1.02 Million | 1.02 Million | - | 1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.24 Million | 1.24 Million | - | - | 72.14 Thousand | - |
| Cost and Expenses | 7.58 Million | 7.58 Million | 8.32 Million | 8.3 Million | 29.61 Million | 15.99 Million |
| Operating Income | -2.73 Million | -2.73 Million | -1.32 Million | -1.32 Million | 1.09 Million | -417.37 Thousand |
| Interest Expense | - | - | 31.94 Thousand | - | 24.55 Thousand | 20.18 Thousand |
| Income Tax Expense | 1.31 Million | 1.31 Million | 2.00 | - | 2.00 | -3.00 |
| Earnings before Tax | -1.45 Million | -1.45 Million | -1.31 Million | -1.31 Million | 1.17 Million | -336.59 Thousand |
| Net Income | -1.45 Million | -1.45 Million | -1.31 Million | -1.31 Million | 1.17 Million | -336.59 Thousand |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.01 | -0.01 | - | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.01 | -0.01 | - | -0.00 |
| Weighted Average Shares Outstanding | 170.99 Million | 170.99 Million | 149.49 Million | 149.49 Million | 142.65 Million | 147.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.59 Million | 192.59 Million | 149.49 Million | 149.49 Million | 154.03 Million | 147.69 Million |
| Gross Margin | -0.16 | -0.16 | -0.04 | -0.04 | 0.10 | 0.04 |
| EBIT Margin | -0.13 | -0.13 | -0.04 | -0.04 | - | 0.01 |
| Profit Margin | -0.30 | -0.30 | -0.19 | -0.19 | 0.04 | -0.02 |
| EBITDA | -643.07 Thousand | -643.07 Thousand | -307.4 Thousand | -307.4 Thousand | - | 209.96 Thousand |
| Earnings Before Tax Margin | -0.56 | -0.56 | -0.19 | -0.19 | 0.04 | -0.03 |
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