See more : Firan Technology Group Corporation (FTGFF) Income Statement Analysis – Financial Results
Complete financial analysis of K2fly Limited (K2F.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of K2fly Limited, a leading company in the Software – Application industry within the Technology sector.
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K2fly Limited (K2F.AX)
About K2fly Limited
K2fly Limited provides enterprise-level technical assurance and reporting solutions in the areas of environmental, social, and governance functions in Australia. It provides digital transformation and implantation services comprising procurement services; implement, optimise, upgrade, and support solutions; program/project management; architecture and business analysis solution; and integration services, such as change management, testing, rollout, and support services, as well as sells own and third party solutions; and offers asset management consultancy services primarily to utility sector. The company also offers heritage management, land access, ground disturbance, tailing management, mine rehabilitation, resources reporting, model manager, ore blocker, and mine geology solutions. K2fly Limited was incorporated in 2007 and is headquartered in Subiaco, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.50M | 12.85M | 10.02M | 6.95M | 5.60M | 3.79M | 2.52M | 626.70K | 0.00 | 0.00 | 0.00 | 0.00 | 3.25K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 6.14M | 13.98M | 13.55M | 7.10M | 5.84M | 2.98M | 1.29M | 249.10K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 6.36M | -1.13M | -3.53M | -148.46K | -238.53K | 806.73K | 1.24M | 377.60K | 0.00 | 0.00 | 0.00 | 0.00 | 3.25K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 50.88% | -8.80% | -35.22% | -2.13% | -4.26% | 21.30% | 49.00% | 60.25% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 18.00K | 58.66K | 69.20K | 144.89K | 122.81K | 51.21K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.89M | 2.11M | 2.06M | 1.21M | 600.74K | 618.00K | 797.16K | 1.16M | 27.71K | 160.09K | 52.04K | 0.00 | 128.78K | 254.85K | 342.40K | 113.00K | 139.14K | 0.00 |
| Selling & Marketing | 264.25K | 534.18K | 414.38K | 380.68K | 402.06K | 205.31K | 118.86K | 50.06K | 56.69K | 55.75K | 52.29K | 52.17K | 27.16K | 21.57K | 36.05K | 40.89K | 5.41K | 0.00 |
| SG&A | 9.39M | 3.12M | 2.87M | 2.39M | 1.94M | 2.26M | 3.25M | 1.21M | 56.69K | 55.75K | 52.29K | 52.17K | 128.78K | 254.85K | 378.44K | 113.00K | 139.14K | 0.00 |
| Other Expenses | 0.00 | 33.73K | 1.99M | -288.00K | -1.12M | -53.02K | -113.14K | -119.26K | -56.69K | 38.91K | 40.15K | -52.17K | -219.95K | 94.64K | -597.63K | -181.55K | -82.24K | 0.00 |
| Operating Expenses | 11.65M | 3.08M | 2.88M | 2.74M | 2.01M | 2.87M | 6.65M | 2.51M | 66.01K | 78.41K | 55.03K | 81.04K | 310.86K | 528.47K | 2.78M | 1.33M | 248.32K | 0.00 |
| Cost & Expenses | 17.79M | 17.06M | 16.43M | 9.84M | 7.85M | 5.85M | 7.93M | 2.72M | 66.01K | 78.41K | 55.03K | 81.04K | 310.86K | 528.47K | 2.78M | 1.33M | 248.32K | 0.00 |
| Interest Income | 21.10K | 37.03K | 2.88K | 1.45K | 279.00 | 608.00 | 309.00 | 8.96K | 6.00 | 20.00 | 802.00 | 1.39K | 7.11K | 19.11K | 23.82K | 69.77K | 82.20K | 0.00 |
| Interest Expense | 88.10K | 108.28K | 100.11K | 17.74K | 10.63K | 813.00 | 0.00 | 8.96K | 6.00 | 20.00 | 802.00 | 1.39K | 7.11K | 19.11K | 23.82K | 69.77K | 82.20K | 0.00 |
| Depreciation & Amortization | 110.07K | 1.84M | 1.36M | 477.90K | 181.51K | 26.93K | 723.02K | 426.84K | 27.71K | 2.29K | 12.36K | 240.00 | 514.00 | 1.63K | 1.52K | 816.00 | 0.00 | 0.00 |
| EBITDA | -5.80M | -439.92K | -4.04M | -2.47M | -2.07M | -1.86M | -2.33M | -1.79M | 0.00 | -76.12K | -42.67K | -80.80K | -307.10K | -526.84K | -766.41K | -375.80K | -248.32K | 0.00 |
| EBITDA Ratio | -46.39% | -18.48% | -50.45% | -34.65% | -36.91% | -45.68% | -115.77% | -124.10% | 0.00% | 0.00% | 0.00% | 0.00% | -9,449.20% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | -5.91M | -4.21M | -6.41M | -2.89M | -2.25M | -1.75M | -2.94M | -2.09M | -66.01K | -78.41K | -55.03K | -81.04K | -307.61K | -528.47K | -2.78M | -1.33M | -248.32K | 0.00 |
| Operating Income Ratio | -47.27% | -32.79% | -64.01% | -41.52% | -40.15% | -46.10% | -116.69% | -333.92% | 0.00% | 0.00% | 0.00% | 0.00% | -9,465.02% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -2.33M | -1.18M | -2.04M | -1.36M | -1.70M | -313.60K | -2.47M | -537.14K | -38.29K | 408.41K | 26.61K | -12.11K | 7.11K | 136.54K | -1.99M | -885.95K | 82.20K | 0.00 |
| Income Before Tax | -5.35M | -2.75M | -5.50M | -2.96M | -3.42M | -2.06M | -5.41M | -3.18M | -66.00K | -41.78K | -26.44K | -79.65K | -300.50K | -414.73K | -2.76M | -1.26M | -166.12K | 0.00 |
| Income Before Tax Ratio | -42.82% | -21.40% | -54.87% | -42.60% | -61.04% | -54.38% | -214.43% | -507.27% | 0.00% | 0.00% | 0.00% | 0.00% | -9,246.12% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 254.16K | -533.93K | -875.18K | -1.00 | -88.14K | 121.12K | -700.00K | 923.14K | -84.40K | -20.00 | -802.00 | -53.55K | -227.06K | -19.11K | -622.96K | -252.14K | 0.00 | 0.00 |
| Net Income | -5.10M | -2.22M | -4.62M | -2.96M | -3.33M | -1.94M | -5.41M | -3.18M | -66.00K | -41.78K | -26.44K | -79.65K | -300.50K | -414.73K | -2.76M | -1.26M | -166.12K | 0.00 |
| Net Income Ratio | -40.79% | -17.25% | -46.13% | -42.60% | -59.47% | -51.18% | -214.43% | -507.27% | 0.00% | 0.00% | 0.00% | 0.00% | -9,246.12% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | -0.03 | -0.01 | -0.03 | -0.03 | -0.04 | -0.03 | -0.10 | -0.10 | -0.01 | -0.01 | -0.01 | -0.02 | -0.07 | -0.12 | -0.87 | -0.40 | -0.08 | 0.00 |
| EPS Diluted | -0.03 | -0.01 | -0.03 | -0.03 | -0.04 | -0.03 | -0.10 | -0.10 | -0.01 | -0.01 | -0.01 | -0.02 | -0.07 | -0.12 | -0.87 | -0.40 | -0.08 | 0.00 |
| Weighted Avg Shares Out | 181.47M | 174.47M | 145.57M | 105.27M | 81.63M | 65.97M | 56.65M | 33.36M | 5.02M | 5.02M | 5.02M | 4.32M | 4.02M | 3.49M | 3.16M | 3.16M | 2.01M | 3.16M |
| Weighted Avg Shares Out (Dil) | 181.47M | 174.47M | 145.57M | 105.27M | 81.63M | 65.97M | 56.65M | 33.36M | 5.02M | 5.02M | 5.02M | 4.32M | 4.02M | 3.49M | 3.16M | 3.16M | 2.01M | 3.16M |
Source: https://incomestatements.info
Category: Stock Reports