Kelly Partners Group Holdings Ltd (KPG) Income Statement & Earnings

8.050
+0.200+2.55%

20min DelayMarket Closed Jan 16 16:00 AET

364.46MMarket Cap105.92P/E (Static)

Kelly Partners Group Holdings Ltd (KPG) Income Statement

Quarterly+Annual

YOY

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(FY)Jun 30, 2025

(FY)Jun 30, 2024

(FY)Jun 30, 2023

(FY)Jun 30, 2022

(FY)Jun 30, 2021

(FY)Jun 30, 2020

(FY)Jun 30, 2019

(FY)Jun 30, 2018

(FY)Jun 30, 2017

Total revenue

24.47%134.61M

24.99%108.14M

33.40%86.52M

32.62%64.86M

5.51%48.91M

15.96%46.35M

1.28%39.98M

30.70%39.47M

30.2M

Operating revenue

24.47%134.61M

24.99%108.14M

33.40%86.52M

32.62%64.86M

5.51%48.91M

15.96%46.35M

1.28%39.98M

30.70%39.47M

--30.2M

Cost of revenue

Gross profit

24.47%134.61M

24.99%108.14M

33.40%86.52M

32.62%64.86M

5.51%48.91M

15.96%46.35M

1.28%39.98M

30.70%39.47M

30.2M

Operating expense

27.49%108.68M

18.38%85.25M

49.41%72.01M

37.40%48.2M

2.47%35.08M

12.31%34.23M

10.49%30.48M

21.02%27.59M

22.8M

Selling and administrative expenses

21.81%67.73M

19.28%55.6M

44.03%46.61M

41.92%32.36M

3.89%22.81M

-0.48%21.95M

-1.54%22.06M

39.06%22.4M

--16.11M

-General and administrative expense

21.81%67.73M

19.28%55.6M

44.03%46.61M

41.92%32.36M

3.89%22.81M

-0.48%21.95M

-1.54%22.06M

39.06%22.4M

--16.11M

Depreciation amortization depletion

19.31%14.47M

27.01%12.13M

50.88%9.55M

42.97%6.33M

18.35%4.43M

199.44%3.74M

20.45%1.25M

24.14%1.04M

--835.5K

-Depreciation and amortization

19.31%14.47M

27.01%12.13M

50.88%9.55M

42.97%6.33M

18.35%4.43M

199.44%3.74M

20.45%1.25M

24.14%1.04M

--835.5K

Provision for doubtful accounts

----

--460.5K

----

Other operating expenses

51.17%26.48M

10.53%17.52M

66.75%15.85M

21.11%9.5M

-8.12%7.85M

19.02%8.54M

94.52%7.18M

-36.97%3.69M

--5.85M

Operating profit

13.25%25.93M

57.76%22.9M

-12.91%14.51M

20.52%16.66M

14.06%13.83M

27.69%12.12M

-20.09%9.49M

60.53%11.88M

7.4M

Net non-operating interest income (expenses)

-17.98%-6.79M

-31.72%-5.75M

-114.21%-4.37M

-31.42%-2.04M

-1.00%-1.55M

-76.78%-1.54M

-42.11%-868.6K

6.21%-611.21K

-651.66K

Non-operating interest income

--227K

----

Non-operating interest expense

25.55%4.94M

27.36%3.94M

123.03%3.09M

32.56%1.39M

6.61%1.05M

12.94%980.97K

42.11%868.6K

-6.21%611.21K

--651.66K

Total other finance cost

14.07%2.07M

42.31%1.81M

95.45%1.27M

29.07%651.82K

-8.93%505.02K

--554.57K

----

Other net income (expenses)

10.32%-1.37M

-171.49%-1.52M

18.58%2.13M

183.49%1.8M

-49.20%633.33K

315.90%1.25M

-190.79%-577.45K

111.95%636.07K

-5.32M

Special income (charges)

----

---60.75K

----

-Gain on sale of property,plant,equipment

----

---60.75K

----

Other non-operating income (expenses)

10.32%-1.37M

-171.49%-1.52M

18.58%2.13M

183.49%1.8M

-49.20%633.33K

315.90%1.25M

-182.87%-577.45K

113.09%696.82K

---5.32M

Income before tax

13.80%17.78M

27.26%15.62M

-25.24%12.28M

27.21%16.42M

9.09%12.91M

47.04%11.83M

-32.41%8.05M

734.29%11.91M

1.43M

Income tax

-35.49%1.34M

71.64%2.08M

-60.78%1.21M

57.49%3.09M

33.25%1.96M

63.81%1.47M

-53.66%899.62K

468.36%1.94M

341.54K

Earnings from equity interest net of tax

Net income

15.44%16.44M

28.70%14.24M

-17.00%11.06M

21.83%13.33M

5.61%10.94M

44.93%10.36M

-28.27%7.15M

817.97%9.96M

1.09M

Net income continuous operations

21.38%16.44M

22.40%13.54M

-17.00%11.06M

21.77%13.33M

5.66%10.95M

44.93%10.36M

-28.27%7.15M

817.97%9.96M

--1.09M

Net income discontinuous operations

----

--697K

----

---4.93K

----

Noncontrolling interests

21.56%13.02M

50.15%10.71M

-8.12%7.14M

22.91%7.77M

-0.42%6.32M

34.65%6.34M

-15.58%4.71M

44.04%5.58M

3.87M

Net income attributable to the company

-3.18%3.41M

-10.26%3.53M

-29.39%3.93M

20.35%5.56M

15.14%4.62M

64.82%4.01M

-44.42%2.44M

257.11%4.38M

-2.79M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-3.18%3.41M

-10.26%3.53M

-29.39%3.93M

20.35%5.56M

15.14%4.62M

64.82%4.01M

-44.42%2.44M

257.11%4.38M

-2.79M

Diluted earnings per share

-2.94%0.076

-10.31%0.0783

-29.37%0.0873

20.82%0.1236

15.72%0.1023

65.23%0.0884

-44.44%0.0535

215.05%0.0963

-0.0837

Basic earnings per share

-2.94%0.076

-10.31%0.0783

-29.37%0.0873

20.82%0.1236

15.72%0.1023

65.23%0.0884

-44.44%0.0535

215.05%0.0963

-0.0837

Dividend per share

-44.15%0.0351

24.93%0.0629

8.53%0.0504

-4.13%0.0464

10.00%0.0484

10.00%0.044

0.04

Accounting Standards

US-GAAP

	(FY)Jun 30, 2025	(FY)Jun 30, 2024	(FY)Jun 30, 2023	(FY)Jun 30, 2022	(FY)Jun 30, 2021	(FY)Jun 30, 2020	(FY)Jun 30, 2019	(FY)Jun 30, 2018	(FY)Jun 30, 2017
Total revenue	24.47%134.61M	24.99%108.14M	33.40%86.52M	32.62%64.86M	5.51%48.91M	15.96%46.35M	1.28%39.98M	30.70%39.47M	30.2M
Operating revenue	24.47%134.61M	24.99%108.14M	33.40%86.52M	32.62%64.86M	5.51%48.91M	15.96%46.35M	1.28%39.98M	30.70%39.47M	--30.2M
Cost of revenue
Gross profit	24.47%134.61M	24.99%108.14M	33.40%86.52M	32.62%64.86M	5.51%48.91M	15.96%46.35M	1.28%39.98M	30.70%39.47M	30.2M
Operating expense	27.49%108.68M	18.38%85.25M	49.41%72.01M	37.40%48.2M	2.47%35.08M	12.31%34.23M	10.49%30.48M	21.02%27.59M	22.8M
Selling and administrative expenses	21.81%67.73M	19.28%55.6M	44.03%46.61M	41.92%32.36M	3.89%22.81M	-0.48%21.95M	-1.54%22.06M	39.06%22.4M	--16.11M
-General and administrative expense	21.81%67.73M	19.28%55.6M	44.03%46.61M	41.92%32.36M	3.89%22.81M	-0.48%21.95M	-1.54%22.06M	39.06%22.4M	--16.11M
Depreciation amortization depletion	19.31%14.47M	27.01%12.13M	50.88%9.55M	42.97%6.33M	18.35%4.43M	199.44%3.74M	20.45%1.25M	24.14%1.04M	--835.5K
-Depreciation and amortization	19.31%14.47M	27.01%12.13M	50.88%9.55M	42.97%6.33M	18.35%4.43M	199.44%3.74M	20.45%1.25M	24.14%1.04M	--835.5K
Provision for doubtful accounts	----	----	----	----	----	----	----	--460.5K	----
Other operating expenses	51.17%26.48M	10.53%17.52M	66.75%15.85M	21.11%9.5M	-8.12%7.85M	19.02%8.54M	94.52%7.18M	-36.97%3.69M	--5.85M
Operating profit	13.25%25.93M	57.76%22.9M	-12.91%14.51M	20.52%16.66M	14.06%13.83M	27.69%12.12M	-20.09%9.49M	60.53%11.88M	7.4M
Net non-operating interest income (expenses)	-17.98%-6.79M	-31.72%-5.75M	-114.21%-4.37M	-31.42%-2.04M	-1.00%-1.55M	-76.78%-1.54M	-42.11%-868.6K	6.21%-611.21K	-651.66K
Non-operating interest income	--227K	----	----	----	----	----	----	----	----
Non-operating interest expense	25.55%4.94M	27.36%3.94M	123.03%3.09M	32.56%1.39M	6.61%1.05M	12.94%980.97K	42.11%868.6K	-6.21%611.21K	--651.66K
Total other finance cost	14.07%2.07M	42.31%1.81M	95.45%1.27M	29.07%651.82K	-8.93%505.02K	--554.57K	----	----	----
Other net income (expenses)	10.32%-1.37M	-171.49%-1.52M	18.58%2.13M	183.49%1.8M	-49.20%633.33K	315.90%1.25M	-190.79%-577.45K	111.95%636.07K	-5.32M
Special income (charges)	----	----	----	----	----	----	----	---60.75K	----
-Gain on sale of property,plant,equipment	----	----	----	----	----	----	----	---60.75K	----
Other non-operating income (expenses)	10.32%-1.37M	-171.49%-1.52M	18.58%2.13M	183.49%1.8M	-49.20%633.33K	315.90%1.25M	-182.87%-577.45K	113.09%696.82K	---5.32M
Income before tax	13.80%17.78M	27.26%15.62M	-25.24%12.28M	27.21%16.42M	9.09%12.91M	47.04%11.83M	-32.41%8.05M	734.29%11.91M	1.43M
Income tax	-35.49%1.34M	71.64%2.08M	-60.78%1.21M	57.49%3.09M	33.25%1.96M	63.81%1.47M	-53.66%899.62K	468.36%1.94M	341.54K
Earnings from equity interest net of tax
Net income	15.44%16.44M	28.70%14.24M	-17.00%11.06M	21.83%13.33M	5.61%10.94M	44.93%10.36M	-28.27%7.15M	817.97%9.96M	1.09M
Net income continuous operations	21.38%16.44M	22.40%13.54M	-17.00%11.06M	21.77%13.33M	5.66%10.95M	44.93%10.36M	-28.27%7.15M	817.97%9.96M	--1.09M
Net income discontinuous operations	----	--697K	----	----	---4.93K	----	----	----	----
Noncontrolling interests	21.56%13.02M	50.15%10.71M	-8.12%7.14M	22.91%7.77M	-0.42%6.32M	34.65%6.34M	-15.58%4.71M	44.04%5.58M	3.87M
Net income attributable to the company	-3.18%3.41M	-10.26%3.53M	-29.39%3.93M	20.35%5.56M	15.14%4.62M	64.82%4.01M	-44.42%2.44M	257.11%4.38M	-2.79M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	-3.18%3.41M	-10.26%3.53M	-29.39%3.93M	20.35%5.56M	15.14%4.62M	64.82%4.01M	-44.42%2.44M	257.11%4.38M	-2.79M
Diluted earnings per share	-2.94%0.076	-10.31%0.0783	-29.37%0.0873	20.82%0.1236	15.72%0.1023	65.23%0.0884	-44.44%0.0535	215.05%0.0963	-0.0837
Basic earnings per share	-2.94%0.076	-10.31%0.0783	-29.37%0.0873	20.82%0.1236	15.72%0.1023	65.23%0.0884	-44.44%0.0535	215.05%0.0963	-0.0837
Dividend per share	0	-44.15%0.0351	24.93%0.0629	8.53%0.0504	-4.13%0.0464	10.00%0.0484	10.00%0.044	0.04
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

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