K2fly
K2F.AXK2fly Limited Price (K2F.AX)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
181,468,756
(4.0119)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
K2fly LimitedCurrency: AUD
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
3,250.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
626,698.00
+0% |
2,523,151.00
+303% |
3,787,826.00
+50% |
5,601,481.00
+48% |
6,954,942.00
+24% |
10,017,475.00
+44% |
12,845,444.00
+28% |
12,501,204.00
-3% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 249,098.00 | 1,286,689.00 | 2,981,101.00 | 5,840,014.00 | 7,103,402.00 | 13,545,911.00 | 13,976,166.00 | 6,141,061.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
3,250.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
377,600.00
+0% |
1,236,462.00
+227% |
806,725.00
-35% |
-238,533.00
-130% |
-148,460.00
-38% |
-3,528,436.00
+2,277% |
-1,130,722.00
-68% |
6,360,143.00
-662% |
|
| Gross Profit Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.60%) | (0.49%) | (0.21%) | (-0.04%) | (-0.02%) | (-0.35%) | (-0.09%) | (0.51%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51,214.00 | 122,814.00 | 144,892.00 | 69,200.00 | 58,655.00 | 18,000.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 139,140.00 | 113,000.00 | 342,396.00 | 254,847.00 | 128,775.00 | 0.00 | 52,039.00 | 160,092.00 | 27,707.00 | 1,159,729.00 | 797,158.00 | 617,996.00 | 600,741.00 | 1,206,644.00 | 2,055,872.00 | 2,111,235.00 | 2,889,720.00 | |
| Selling, General & Admin... | 0.00 | 139,140.00 | 113,000.00 | 378,443.00 | 254,847.00 | 128,775.00 | 52,166.00 | 52,292.00 | 55,752.00 | 56,686.00 | 1,209,791.00 | 3,246,847.00 | 2,255,692.00 | 1,941,089.00 | 2,392,739.00 | 2,865,463.00 | 3,115,358.00 | 9,387,202.00 | |
| Selling & Marketing Exp... | 0.00 | 5,409.00 | 40,893.00 | 36,047.00 | 21,574.00 | 27,155.00 | 52,166.00 | 52,292.00 | 55,752.00 | 56,686.00 | 50,062.00 | 118,860.00 | 205,306.00 | 402,064.00 | 380,679.00 | 414,376.00 | 534,180.00 | 264,252.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 816.00 | 1,516.00 | 1,630.00 | 514.00 | 240.00 | 12,360.00 | 2,291.00 | 27,707.00 | 426,837.00 | 723,019.00 | 26,927.00 | 181,505.00 | 477,901.00 | 1,358,225.00 | 1,838,858.00 | 110,069.00 | |
| Other Expenses | 0.00 | -82,241.00 | -181,554.00 | -597,630.00 | 94,635.00 | -219,947.00 | -52,166.00 | 40,152.00 | 38,909.00 | -56,686.00 | -119,258.00 | -113,140.00 | -53,023.00 | -1,120,914.00 | -288,000.00 | 1,987,408.00 | 33,730.00 | 0.00 | |
| Total Operating Expenses | 0.00 | 248,320.00 | 1,333,151.00 | 2,784,284.00 | 528,474.00 | 310,863.00 | 81,035.00 | 55,030.00 | 78,414.00 | 66,005.00 | 2,514,232.00 | 6,647,043.00 | 2,865,762.00 | 2,010,289.00 | 2,739,394.00 | 2,883,463.00 | 3,081,628.00 | 11,646,472.00 | |
| Cost and Exponses | 0.00 | 248,320.00 | 1,333,151.00 | 2,784,284.00 | 528,474.00 | 310,863.00 | 81,035.00 | 55,030.00 | 78,414.00 | 66,005.00 | 2,719,390.00 | 7,933,732.00 | 5,846,863.00 | 7,850,303.00 | 9,842,796.00 | 16,429,374.00 | 17,057,798.00 | 17,787,533.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
0.00
+0% |
-248,320.00
+0% |
-1,333,151.00
+437% |
-2,784,284.00
+109% |
-528,474.00
-81% |
-307,613.00
-42% |
-81,035.00
-74% |
-55,030.00
-32% |
-78,414.00
+42% |
-66,005.00
-16% |
-2,092,692.00
+3,071% |
-2,944,173.00
+41% |
-1,746,041.00
-41% |
-2,248,820.00
+29% |
-2,887,850.00
+28% |
-6,411,900.00
+122% |
-4,212,350.00
-34% |
-5,909,113.00
+40% |
|
| Operating Income Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-94.65%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-3.34%) | (-1.17%) | (-0.46%) | (-0.40%) | (-0.42%) | (-0.64%) | (-0.33%) | (-0.47%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 82,197.00 | 69,766.00 | 23,818.00 | 19,105.00 | 7,114.00 | 1,385.00 | 802.00 | 20.00 | 6.00 | 8,956.00 | 309.00 | 608.00 | 279.00 | 1,448.00 | 2,878.00 | 37,032.00 | 21,099.00 | |
| Interest Expenses | 0.00 | 82,197.00 | 69,766.00 | 23,818.00 | 19,105.00 | 7,114.00 | 1,385.00 | 802.00 | 20.00 | 6.00 | 8,956.00 | 0.00 | 813.00 | 10,628.00 | 17,736.00 | 100,114.00 | 108,279.00 | 88,102.00 | |
| Total Other Income/Exp... | 0.00 | 82,197.00 | -885,949.00 | -1,991,020.00 | 136,536.00 | 7,114.00 | -12,110.00 | 26,614.00 | 408,412.00 | -38,292.00 | -537,140.00 | -2,466,100.00 | -313,604.00 | -1,698,581.00 | -1,356,555.00 | -2,037,583.00 | -1,175,653.00 | -2,326,273.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 0.00 | -248,320.00 | -375,800.00 | -766,410.00 | -526,844.00 | -307,099.00 | -80,795.00 | -42,670.00 | -76,123.00 | 0.00 | -1,785,100.00 | -2,333,980.00 | -1,857,200.00 | -2,067,310.00 | -2,467,158.00 | -4,037,920.00 | -439,922.00 | -5,799,044.00 | |
| EBITDA ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-94.49%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-1.24%) | (-1.16%) | (-0.46%) | (-0.37%) | (-0.35%) | (-0.50%) | (-0.18%) | (-0.46%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 0.00 | -166,123.00 | -1,262,569.00 | -2,758,950.00 | -414,734.00 | -300,499.00 | -79,650.00 | -26,436.00 | -41,776.00 | -65,999.00 | -3,179,025.00 | -5,410,273.00 | -2,059,645.00 | -3,419,129.00 | -2,962,795.00 | -5,496,259.00 | -2,749,351.00 | -5,353,332.00 | |
| Income Before Tax Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-92.46%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-5.07%) | (-2.14%) | (-0.54%) | (-0.61%) | (-0.43%) | (-0.55%) | (-0.21%) | (-0.43%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.00 | 0.00 | -252,136.00 | -622,964.00 | -19,105.00 | -227,061.00 | -53,551.00 | -802.00 | -20.00 | -84,399.00 | 923,135.00 | -700,000.00 | 121,117.00 | -88,142.00 | -1.00 | -875,179.00 | -533,933.00 | 254,159.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 0.00
+0% |
-166,123.00
+0% |
-1,262,569.00
+660% |
-2,758,950.00
+119% |
-414,734.00
-85% |
-300,499.00
-28% |
-79,650.00
-73% |
-26,436.00
-67% |
-41,776.00
+58% |
-65,999.00
+58% |
-3,179,025.00
+4,717% |
-5,410,273.00
+70% |
-1,938,528.00
-64% |
-3,330,987.00
+72% |
-2,962,795.00
-11% |
-4,621,080.00
+56% |
-2,215,418.00
-52% |
-5,099,173.00
+130% |
|
| Net Income Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-92.46%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-5.07%) | (-2.14%) | (-0.51%) | (-0.59%) | (-0.43%) | (-0.46%) | (-0.17%) | (-0.41%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | -0.08 | -0.40 | -0.87 | -0.12 | -0.07 | -0.02 | -0.01 | -0.01 | -0.01 | -0.10 | -0.10 | -0.03 | -0.04 | -0.03 | -0.03 | -0.01 | -0.03 | |
| Diluted EPS | 0.00 | -0.08 | -0.40 | -0.87 | -0.12 | -0.07 | -0.02 | -0.01 | -0.01 | -0.01 | -0.10 | -0.10 | -0.03 | -0.04 | -0.03 | -0.03 | -0.01 | -0.03 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 3,164,894.00 | 2,007,724.00 | 3,164,894.00 | 3,164,894.00 | 3,491,329.00 | 4,015,958.00 | 4,319,361.00 | 5,019,947.00 | 5,019,947.00 | 5,019,946.00 | 33,357,767.00 | 56,653,267.00 | 65,968,473.00 | 81,633,144.00 | 105,267,006.00 | 145,567,113.00 | 174,469,150.00 | 181,471,689.00 | |
| Diluted Share Outstanding | 3,164,894.00 | 2,007,724.00 | 3,164,894.00 | 3,164,894.00 | 3,491,329.00 | 4,015,958.00 | 4,319,361.00 | 5,019,947.00 | 5,019,947.00 | 5,019,947.00 | 33,357,767.00 | 56,653,267.00 | 65,968,473.00 | 81,633,144.00 | 105,267,006.00 | 145,567,113.00 | 174,469,150.00 | 181,468,756.00 | |