Kingsgate Consolidated Limited (KCN.AX)
AUD 1.33
(-2.92%)
AUD 1.33
(-2.92%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 133.09 Million | 27.33 Million | - | 12.33 Million | - | - |
| Cost of Revenue | 122.64 Million | 42.38 Million | 101 Thousand | 6 Million | 214 Thousand | 600 Thousand |
| Gross Profit | 10.44 Million | -15.05 Million | -101 Thousand | 6.33 Million | -214 Thousand | -600 Thousand |
| Operating Expenses | -113.15 Million | -28.65 Million | 17.68 Million | 9.48 Million | 23.01 Million | 23.52 Million |
| Selling, General and Administrative Expenses | 7.45 Million | 31.16 Million | 17.68 Million | 9.48 Million | 23.01 Million | 23.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.98 Million | 59.82 Million | 7.27 Million | -3.75 Million | 228 Thousand | 72.19 Million |
| Cost and Expenses | 9.49 Million | 13.73 Million | 17.78 Million | 15.49 Million | 23.22 Million | 24.12 Million |
| Operating Income | - | 13.6 Million | -17.78 Million | -3.15 Million | -23.22 Million | -24.12 Million |
| Interest Expense | 7.29 Million | 6.32 Million | 1.91 Million | 1.38 Million | 1.52 Million | 7.03 Million |
| Income Tax Expense | 2.83 Million | 11.34 Million | -127.48 Thousand | -124.55 Thousand | 7703.00 | 428.14 Thousand |
| Earnings before Tax | 202.59 Million | 4.73 Million | -12.42 Million | -8.87 Million | -24.24 Million | 8.37 Million |
| Net Income | 199.76 Million | 4.73 Million | -12.42 Million | -8.87 Million | -24.24 Million | 8.37 Million |
| Earnings Per Share Basic | 0.78 | 0.02 | -0.06 | -0.04 | -0.11 | 0.04 |
| Earnings Per Share Diluted | 0.77 | 0.02 | -0.06 | -0.04 | -0.11 | 0.04 |
| Weighted Average Shares Outstanding | 257.75 Million | 229.91 Million | 221.33 Million | 221.85 Million | 223.75 Million | 226.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 260.25 Million | 232.41 Million | 221.33 Million | 221.85 Million | 223.75 Million | 226.22 Million |
| Gross Margin | 0.08 | -0.55 | - | 0.51 | - | - |
| EBIT Margin | 1.61 | 0.92 | - | -0.25 | - | - |
| Profit Margin | 1.50 | 0.17 | - | -0.72 | - | - |
| EBITDA | 213.84 Million | 22.57 Million | -10.4 Million | -7.37 Million | -22.5 Million | 16 Million |
| Earnings Before Tax Margin | - | 0.50 | - | -0.26 | - | - |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 133.09 Million | 74.6 Million | 58.48 Million | 27.33 Million | 27.33 Million | - |
| Cost of Revenue | 122.64 Million | 72.39 Million | 65.98 Million | 42.38 Million | 39.65 Million | 30 Thousand |
| Gross Profit | 10.44 Million | 2.21 Million | -7.5 Million | -15.05 Million | -12.31 Million | -30 Thousand |
| Operating Expenses | -113.15 Million | 6.28 Million | 7.44 Million | -28.65 Million | -49.88 Million | 23.92 Million |
| Selling, General and Administrative Expenses | - | 7.26 Million | 7.91 Million | - | 9.93 Million | 23.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.55 Million | 983 Thousand | - | 59.82 Million | 59.82 Million | - |
| Cost and Expenses | 9.49 Million | 78.67 Million | 73.43 Million | 13.73 Million | -10.22 Million | 23.95 Million |
| Operating Income | 126.17 Million | -4.07 Million | -15.07 Million | 13.6 Million | 37.56 Million | -23.95 Million |
| Interest Expense | 7.29 Million | 5.49 Million | 1.8 Million | 6.32 Million | 3.09 Million | 3.23 Million |
| Income Tax Expense | 2.83 Million | 2.83 Million | - | 11.34 Million | - | - |
| Earnings before Tax | 202.59 Million | 219.31 Million | -16.72 Million | 4.73 Million | 33.52 Million | -28.78 Million |
| Net Income | 199.76 Million | 216.48 Million | -16.72 Million | 4.73 Million | 33.52 Million | -28.78 Million |
| Earnings Per Share Basic | - | 0.84 | -0.06 | - | 0.15 | -0.13 |
| Earnings Per Share Diluted | - | 0.83 | -0.06 | - | 0.15 | -0.13 |
| Weighted Average Shares Outstanding | - | 257.75 Million | 257.65 Million | 229.91 Million | 222.95 Million | 221.85 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 260.05 Million | 257.75 Million | 232.41 Million | 223.28 Million | 221.85 Million |
| Gross Margin | 0.08 | 0.03 | -0.13 | -0.55 | -0.45 | - |
| EBIT Margin | - | 3.06 | -0.26 | - | 1.79 | - |
| Profit Margin | 1.50 | 2.90 | -0.29 | 0.17 | 1.23 | - |
| EBITDA | - | 228.41 Million | -15 Million | - | 49.04 Million | -23.92 Million |
| Earnings Before Tax Margin | 0.95 | -0.05 | -0.26 | 0.50 | 1.37 | - |
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601969
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300123