Financials in USD. Standardized financial statements.
A compact view of how Kingsgate Consolidated Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $336.75M | $133.09M | $27.34M | $0 | $12.34M | $0 | $0 | $0 | $176.12M | $174.41M |
| Revenue Growth? | +153.0% | +386.9% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | -100.0% | +1.0% | 0.0% |
| Cost of Revenue? | $266.85M | $122.65M | $23.50M | $2.92M | $1.63M | $214,000 | $600,000 | $1.83M | $97.92M | $140.50M |
| Gross Profit? | $69.90M | $10.44M | $3.84M | -$2.92M | $10.71M | -$214,000 | -$600,000 | -$1.83M | $78.19M | $33.91M |
| Gross Margin? | +20.8% | +7.8% | +14.0% | 0.0% | +86.8% | 0.0% | 0.0% | 0.0% | +44.4% | +19.4% |
| Operating Expenses? | $21.69M | -$113.16M | $50.05M | $14.86M | $12.76M | $23.22M | $22.21M | $26.21M | $27.87M | $62.83M |
| Operating Income? | $48.21M | $123.60M | -$7.96M | -$17.79M | -$3.77M | -$23.22M | -$24.13M | -$30.61M | $12.12M | -$28.92M |
| EBITDA? | $94.46M | $213.84M | $11.10M | -$17.77M | -$7.38M | -$23.10M | -$56.97M | -$28.31M | $63.15M | -$210.58M |
| Income Before Tax | $29.70M | $202.60M | $4.74M | -$12.42M | -$8.88M | -$24.24M | $8.38M | -$76.72M | $8.10M | -$267.39M |
| Income Tax Expense | $242,000 | $2.83M | $0 | $0 | $0 | $0 | $0 | -$1.34M | $1.02M | -$3.21M |
| Net Income? | $29.46M | $199.76M | $4.74M | -$12.42M | -$8.88M | -$24.24M | $8.38M | -$76.72M | $7.09M | -$229.45M |
| EPS? | $0.11 | $0.77 | $0.02 | $-0.06 | $-0.04 | $-0.11 | $0.04 | $-0.34 | $0.03 | $-1.03 |
| Diluted EPS? | $0.11 | $0.77 | $0.02 | $-0.06 | $-0.04 | $-0.11 | $0.04 | $-0.34 | $0.03 | $-1.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality