Kalina Power Ltd
ASX:KPO
Income Statement
Earnings Waterfall
Kalina Power Ltd
Income Statement
Kalina Power Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
11
|
9
|
2
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
-54%
|
0
-27%
|
0
-50%
|
0
+550%
|
0
N/A
|
0
-35%
|
0
N/A
|
0
N/A
|
0
+17%
|
0
-71%
|
4
+21 450%
|
5
+20%
|
1
-80%
|
3
+238%
|
3
-16%
|
1
-74%
|
1
+1%
|
4
+426%
|
7
+82%
|
5
-34%
|
2
-66%
|
1
-11%
|
1
-16%
|
0
-60%
|
1
+153%
|
1
-19%
|
0
N/A
|
1
N/A
|
1
+3%
|
0
-95%
|
0
-43%
|
0
+488%
|
0
-10%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(7)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
+2 162%
|
2
-36%
|
0
-93%
|
1
+300%
|
(0)
N/A
|
0
N/A
|
1
+120%
|
0
-52%
|
0
-34%
|
(0)
N/A
|
0
N/A
|
1
+940%
|
0
-11%
|
0
N/A
|
1
N/A
|
1
+3%
|
0
-95%
|
0
-43%
|
0
+488%
|
0
-10%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(6)
|
(2)
|
(2)
|
(3)
|
(7)
|
(11)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(5)
|
(3)
|
(2)
|
(3)
|
(7)
|
(11)
|
(8)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
1
|
2
|
1
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(1)
-159%
|
(1)
-5%
|
(0)
+70%
|
(0)
+19%
|
(0)
+57%
|
(0)
-233%
|
(1)
-137%
|
(1)
+21%
|
(1)
-27%
|
(1)
-72%
|
1
N/A
|
2
+28%
|
(2)
N/A
|
(0)
+79%
|
(2)
-487%
|
(5)
-117%
|
(5)
-5%
|
(7)
-34%
|
(7)
+6%
|
(6)
+12%
|
(6)
-8%
|
(8)
-26%
|
(9)
-10%
|
(7)
+21%
|
(6)
+15%
|
(2)
+67%
|
(2)
-11%
|
(2)
-3%
|
(6)
-188%
|
(11)
-68%
|
(8)
+27%
|
(6)
+22%
|
(5)
+14%
|
(5)
+3%
|
(5)
+8%
|
(5)
-5%
|
(7)
-33%
|
(8)
-23%
|
(6)
+25%
|
(5)
+17%
|
(5)
+5%
|
(5)
-5%
|
(5)
-1%
|
(4)
+20%
|
(4)
+6%
|
(4)
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(2)
|
(1)
|
6
|
6
|
1
|
1
|
(1)
|
(6)
|
(13)
|
(21)
|
(13)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
(16)
|
(15)
|
(1)
|
(2)
|
(2)
|
0
|
(3)
|
(2)
|
0
|
(3)
|
(15)
|
(18)
|
18
|
24
|
(0)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
2
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-144%
|
(1)
-9%
|
(0)
+64%
|
(0)
+34%
|
(0)
-4%
|
(0)
-50%
|
(1)
-67%
|
(1)
+10%
|
(3)
-467%
|
(4)
-40%
|
(0)
+89%
|
0
N/A
|
(17)
N/A
|
(15)
+14%
|
(2)
+88%
|
(8)
-382%
|
(8)
+11%
|
(1)
+93%
|
(3)
-489%
|
(7)
-130%
|
(5)
+29%
|
(12)
-123%
|
(29)
-148%
|
(38)
-30%
|
(8)
+79%
|
10
N/A
|
(1)
N/A
|
(4)
-351%
|
(9)
-133%
|
(12)
-28%
|
(9)
+27%
|
(5)
+42%
|
(5)
+8%
|
(5)
-11%
|
(5)
+7%
|
(5)
+2%
|
(7)
-43%
|
(8)
-20%
|
(6)
+23%
|
(5)
+18%
|
(5)
+6%
|
(5)
-3%
|
(5)
-4%
|
(4)
+19%
|
(4)
+6%
|
(5)
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(1)
|
(1)
|
(16)
|
(13)
|
(2)
|
(8)
|
(8)
|
(1)
|
(3)
|
(7)
|
(5)
|
(12)
|
(29)
|
(38)
|
(8)
|
10
|
(1)
|
(4)
|
(9)
|
(12)
|
(9)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
6
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-139%
|
(1)
-10%
|
(0)
+63%
|
(0)
+34%
|
(0)
-4%
|
(0)
-50%
|
(1)
-67%
|
(1)
+10%
|
(3)
-467%
|
(4)
-40%
|
(0)
+92%
|
1
N/A
|
(15)
N/A
|
(13)
+14%
|
(2)
+87%
|
(8)
-368%
|
(7)
+10%
|
(0)
+94%
|
(3)
-607%
|
(7)
-130%
|
(5)
+33%
|
(12)
-137%
|
(28)
-140%
|
(31)
-12%
|
(2)
+94%
|
10
N/A
|
(1)
N/A
|
(4)
-375%
|
(9)
-134%
|
(11)
-19%
|
(7)
+31%
|
(5)
+38%
|
(4)
+7%
|
(5)
-13%
|
(5)
+6%
|
(5)
0%
|
(7)
-45%
|
(8)
-20%
|
(6)
+25%
|
(5)
+21%
|
(4)
+4%
|
(5)
-4%
|
(5)
-6%
|
(4)
+17%
|
(4)
+6%
|
(5)
-21%
|
|
| EPS (Diluted) |
-2.76
N/A
|
-5.05
-83%
|
-4.52
+10%
|
-1.34
+70%
|
-0.79
+41%
|
-0.68
+14%
|
-0.84
-24%
|
-1
-19%
|
-0.89
+11%
|
-4.56
-412%
|
-5.4
-18%
|
-0.28
+95%
|
0.42
N/A
|
-11.82
N/A
|
-9.96
+16%
|
-0.97
+90%
|
-4.1
-323%
|
-3.19
+22%
|
-0.15
+95%
|
-0.88
-487%
|
-1.96
-123%
|
-1.09
+44%
|
-2.46
-126%
|
-5.18
-111%
|
-3.45
+33%
|
-0.04
+99%
|
0.14
N/A
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.02
+50%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|