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Kaiser Reef Limited (KAU.AX)

ASX - ASX Delayed Price. Currency in AUD
0.17500.0000 (0.00%)
At close: 04:10PM AEDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2023
6/30/2022
Total Revenue
29,591
30,707
22,800
Gross Profit
29,591
30,707
22,800
Operating Expense
32,610
29,611
25,751
Operating Income
-3,020
1,096
-2,951
Net Non Operating Interest Income Expense
-24.268
3.3
-17.723
Other Income Expense
76.567
72.146
705.864
Pretax Income
-2,968
1,172
-2,263
Tax Provision
0
0
0
Net Income Common Stockholders
-2,968
1,172
-2,263
Basic EPS
0.01
0.01
-0.02
Diluted EPS
0.01
0.01
-0.02
Basic Average Shares
142,651
142,651
132,966
Diluted Average Shares
154,160
154,160
132,966
Net Income from Continuing & Discontinued Operation
-2,968
1,172
-2,263
Normalized Income
-2,968
1,172
-1,952
Interest Income
-
27.856
6.233
Interest Expense
52.124
24.556
23.956
Net Interest Income
-24.268
3.3
-17.723
EBIT
-2,916
1,196
-2,239
EBITDA
-244.695
4,934
4,542
Reconciled Depreciation
2,671
3,738
6,780
Net Income from Continuing Operation Net Minority Interest
-2,968
1,172
-2,263
Total Unusual Items Excluding Goodwill
-
-
-311.289
Total Unusual Items
-
-
-311.289
Normalized EBITDA
-244.695
4,934
4,853
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
0
0
0