See more : Gokaldas Exports Limited (GOKEX.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Kaddy Limited (KDY.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kaddy Limited, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Kaddy Limited (KDY.AX)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://kaddy.com.au
About Kaddy Limited
Kaddy Limited provides software, logistics services, and a marketplace platform for beverage distribution in Australia. The company operates Kaddy, a technology platform, which provides an end-to-end supply chain solution to beverage suppliers. It also provides wine logistic services. The company was formerly known as DW8 Limited. Kaddy Limited is based in Sydney, Australia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 140.68K | 18.11M | 2.60M | 510.20K | 39.25K | 216.50K | 9.43K | 167.30K | 349.66K | 5.00M | 7.34M | 5.44M | 5.18M | 7.15M | 8.80M | 5.03M | 1.28M | 1.63M | 15.27M | 20.62M | 18.47M | 11.50M | 5.78M | 0.00 |
Cost of Revenue | 0.00 | 13.31M | 2.58M | 492.52K | 113.44K | 203.70K | 4.96K | 175.83K | 230.40K | 2.00M | 3.31M | 2.02M | 1.94M | 2.58M | 3.10M | 2.37M | 558.57K | 1.16M | 16.47M | 13.10M | 9.88M | 6.11M | 2.37M | 0.00 |
Gross Profit | 140.68K | 4.80M | 19.41K | 17.68K | -74.19K | 12.80K | 4.47K | -8.53K | 119.26K | 3.01M | 4.02M | 3.42M | 3.24M | 4.56M | 5.70M | 2.66M | 717.98K | 470.10K | -1.20M | 7.52M | 8.59M | 5.40M | 3.42M | 0.00 |
Gross Profit Ratio | 100.00% | 26.49% | 0.75% | 3.47% | -189.00% | 5.91% | 47.43% | -5.10% | 34.11% | 60.08% | 54.83% | 62.92% | 62.56% | 63.86% | 64.74% | 52.81% | 56.24% | 28.83% | -7.87% | 36.48% | 46.53% | 46.91% | 59.10% | 0.00% |
Research & Development | 39.57K | 1.02M | 183.96 | 39.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.14M | 13.71M | 4.66M | 1.27M | 568.29K | 417.75K | 1.07M | 549.57K | 531.56K | 650.17K | 1.27M | 745.39K | 987.65K | 924.17K | 1.47M | 989.78K | 983.11K | 250.22K | 1.82M | 1.74M | 3.20M | 1.11M | 946.10K | 0.00 |
Selling & Marketing | 15.65K | 723.26K | 479.31K | 118.85K | 123.82K | 278.18K | 253.86K | 98.50K | 191.04K | 2.15M | 2.39M | 2.24M | 2.09M | 2.48M | 2.02M | 333.03K | 342.20K | 1.29K | 6.21M | 5.56M | 4.05M | 1.46M | 833.97K | 0.00 |
SG&A | 1.52M | 14.43M | 5.14M | 1.39M | 692.11K | 695.93K | 1.32M | 648.06K | 722.60K | 2.80M | 3.66M | 2.98M | 3.07M | 3.41M | 3.49M | 1.32M | 1.33M | 251.51K | 8.03M | 7.29M | 7.24M | 2.58M | 1.78M | 0.00 |
Other Expenses | 0.00 | -67.45K | 201.67K | 57.33K | 8.01K | -61.00 | -2.77M | 0.00 | 37.91K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.09K | 700.02K | 1.10M | 33.28M | 9.74M | 264.00K | 807.00K | 505.11K | 0.00 |
Operating Expenses | 1.56M | 21.23M | 7.16M | 2.11M | 1.57M | 1.75M | 1.74M | 695.28K | 734.83K | 2.96M | 3.96M | 2.98M | 3.09M | 4.46M | 5.11M | 2.03M | 1.50M | 1.35M | 9.90M | 21.00M | 10.26M | 3.13M | 3.29M | 0.00 |
Cost & Expenses | 1.56M | 34.54M | 9.74M | 2.60M | 1.69M | 1.95M | 1.74M | 871.11K | 965.23K | 4.96M | 7.27M | 5.00M | 5.03M | 7.05M | 8.21M | 4.40M | 2.06M | 2.51M | 26.37M | 34.10M | 20.14M | 9.24M | 5.66M | 0.00 |
Interest Income | 0.00 | 32.51K | 3.32K | 946.00 | 2.00K | 7.70K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.46K | 35.94K | 9.60K | 0.00 | 11.00K | 75.00K | 18.00K | 17.00K | 24.51K | 0.00 |
Interest Expense | 0.00 | 1.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.55K | 41.99K | 63.04K | 265.50K | 49.14K | 49.77K | 362.58K | 321.82K | 190.47K | 141.04K | 199.35K | 1.23M | 1.33M | 692.00K | 424.00K | 283.00K | 0.00 |
Depreciation & Amortization | 4.59M | 3.25M | 3.25M | 335.62K | 41.20K | 8.41K | 115.13K | 56.84K | 7.40K | 12.80K | 214.59K | 11.47K | 7.98K | 444.19K | 332.79K | 182.49K | 33.56K | 41.95K | 1.87M | 438.00K | 503.00K | 556.00K | 694.16K | 0.00 |
EBITDA | 2.23M | -13.00M | -6.60M | -2.00M | -1.65M | -1.73M | -1.73M | -622.64K | -562.87K | 59.75K | 281.35K | 437.78K | 625.81K | 400.13K | 875.11K | 837.96K | -76.58K | 309.47K | -36.98M | -6.42M | -440.00K | 3.98M | 2.04M | -130.83K |
EBITDA Ratio | 1,583.97% | -73.00% | -261.19% | -402.50% | -4,127.44% | -569.82% | -17,788.09% | -372.16% | -160.98% | 1.45% | 3.84% | 8.05% | 3.08% | 7.64% | 10.49% | 19.78% | -0.70% | 18.98% | 145.38% | -13.48% | -2.38% | 36.52% | 23.30% | 0.00% |
Operating Income | -1.42M | -16.47M | -7.14M | -2.09M | -1.63M | -1.35M | -1.73M | -663.22K | -570.26K | 59.75K | 66.76K | 426.31K | 151.33K | 101.56K | 589.91K | 812.26K | -42.52K | 267.52K | 20.32M | -3.22M | -943.00K | 3.65M | 653.85K | -130.83K |
Operating Income Ratio | -1,008.05% | -90.97% | -274.08% | -410.58% | -4,148.86% | -623.00% | -18,390.79% | -396.42% | -163.09% | 1.19% | 0.91% | 7.84% | 2.92% | 1.42% | 6.70% | 16.16% | -3.33% | 16.41% | 133.11% | -15.60% | -5.11% | 31.69% | 11.30% | 0.00% |
Total Other Income/Expenses | -882.63K | -1.03M | 204.99K | 58.27K | -8.50K | -375.94K | -2.77M | -4.55K | -4.07K | -63.04K | -265.50K | -49.14K | -49.77K | -275.34K | -362.94K | -347.74K | 602.14K | 491.02K | -20.51M | 2.11M | -3.97M | -424.00K | 940.94K | 0.00 |
Income Before Tax | -2.30M | -17.46M | -6.93M | -2.04M | -1.66M | -2.11M | -4.51M | -667.76K | -612.25K | -3.29K | -198.74K | 388.63K | 101.56K | -261.02K | 220.50K | 464.52K | -251.18K | 68.18K | -39.35M | -9.55M | -7.35M | 3.22M | 1.07M | -84.39K |
Income Before Tax Ratio | -1,635.46% | -96.46% | -266.21% | -399.16% | -4,217.66% | -973.81% | -47,783.69% | -399.13% | -175.10% | -0.07% | -2.71% | 7.15% | 1.96% | -3.65% | 2.51% | 9.24% | -19.68% | 4.18% | -257.72% | -46.28% | -39.79% | 28.00% | 18.41% | 0.00% |
Income Tax Expense | 0.00 | 1.15M | -3.32K | -946.00 | 16.51K | 375.88K | 0.00 | -664.04K | 16.40K | 1.88M | 0.00 | 383.64K | 7.05M | -46.18K | 12.89K | 149.06K | 841.06K | 2.89M | -39.35M | -9.55M | -7.35M | 3.22M | 1.07M | -84.39K |
Net Income | -35.23M | -17.46M | -6.93M | -2.04M | -1.66M | -2.11M | -4.51M | -3.73K | -548.75K | -1.88M | -198.74K | 4.99K | -6.95M | -214.84K | 207.62K | 315.46K | -251.18K | -1.52M | -39.35M | -9.51M | -6.25M | 2.15M | 758.00K | -46.44K |
Net Income Ratio | -25,046.50% | -96.46% | -266.21% | -399.16% | -4,217.66% | -973.81% | -47,783.69% | -2.23% | -156.94% | -37.56% | -2.71% | 0.09% | -134.31% | -3.01% | 2.36% | 6.27% | -19.68% | -93.48% | -257.72% | -46.09% | -33.81% | 18.66% | 13.10% | 0.00% |
EPS | 0.00 | -0.22 | -0.11 | -0.05 | -0.06 | -0.09 | -0.23 | 0.00 | -0.10 | -0.33 | -0.04 | 0.00 | -34.76 | -1.66 | 1.55 | 4.50 | -15.11 | -228.87 | -6.09K | -2.30K | -1.71K | 749.99 | 438.74 | -21.34 |
EPS Diluted | -0.02 | -0.22 | -0.11 | -0.05 | -0.06 | -0.09 | -0.23 | 0.00 | -0.10 | -0.33 | -0.04 | 0.00 | -34.76 | -1.66 | 1.55 | 4.50 | -15.11 | -228.87 | -6.09K | -2.30K | -1.71K | 749.99 | 438.74 | -21.34 |
Weighted Avg Shares Out | 1.94B | 78.37M | 60.84M | 41.91M | 27.43M | 23.55M | 19.38M | 5.67M | 5.67M | 5.67M | 5.67M | 5.67M | 200.00K | 129.71K | 129.71K | 69.89K | 16.63K | 6.66K | 6.46K | 4.14K | 3.66K | 2.85K | 1.73K | 2.18K |
Weighted Avg Shares Out (Dil) | 126.94M | 78.37M | 60.84M | 41.91M | 27.43M | 23.55M | 19.38M | 5.67M | 5.67M | 5.67M | 5.67M | 5.67M | 200.00K | 129.71K | 129.71K | 69.89K | 16.63K | 6.66K | 6.46K | 4.14K | 3.66K | 2.85K | 1.73K | 2.18K |
Source: https://incomestatements.info
Category: Stock Reports